Financials – General (READ ONLY)
Discussion List
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Moved: Cash Forecast Parameters to use AP/AR Discount Terms, Average DSO for CollectionsThis discussion has been moved. -
Moved: To confirm cloud service usage for privilege AP_MANAGE_PAYABLES_ACTIVITIES_PRIVThis discussion has been moved. -
Moved: Is there a plan to lengthen the BIP audit log data of 90-day retention period to, say, 180 d…This discussion has been moved.
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Moved: Can we trigger the notification on email for GL period open and closeThis discussion has been moved.
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Moved: Need access provisioning specific to particular configurationThis discussion has been moved.
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Need to default the -Procurement option in Setup and and MaintenanceSummary: Need to default the -Procurement option in Setup and and Maintenance, Currently its defaulting as Financials in Offerings Content (required): Version (include t…
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Best way to import a budget for an entire yearSummary: We would like to know what are best practices and the best way to import budgets via a spreadsheet by month (period) for an entire year. Content (required): We …
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How to import Translated TB from EBS to Fusion SystemSummary: How to import Translated TB from EBS to Fusion System Content (required): Business translates multiple countries ledger balances into "INR" Currency. As per my … -
If I turn approvals Deadlines back on, would it send old notifications when it was off?Summary: If I turn approvals Deadlines back on, would it send old notifications when it was off? Content (required): 2 months ago, we turned off approvals “Notifications…
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Is there an option to automatically post manual JE reversals when the JE reversal is created?Summary: Is there an option to automatically post manual JE reversals when the JE reversal is created? Currently, the only options are to use AutoPost or search for the …
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Moved: FND_AUDIT_FMW_EVENT_LIMIT More than 10000 RowsThis discussion has been moved.
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Moved: Is there any APIs available to create bank account from Bill management page in Oracle fusionThis discussion has been moved.
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Moved: What is the implication of two options available at Transfer Source line page?This discussion has been moved.
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How to configure the notification for Journal Request ProcessOracle OneERP --> General --> Journal. A notification e-mail is currently automatically sent to journal requestors' individual e-mail addresses. Can we change the config…
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How to find SQL query or logic behind the value set attached to the ESS job?Summary: Is there a way to figure out how the Asset book list of values are populated when running Create Mass Addition program? As per below screenshot, List of value s…
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Is there any possibility to have Asset Status field on UI?Summary: We have a requirement that client wants Asset Status field on the front end, where they can easily filter out the disposed assets. Example - Active , Retired. C…
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Transfer Assets to Oracle Fusion AssetsSummary:Transfer Assets to Oracle Fusion Assets exception report show error : Asset XXXXXXXXXXXXX isn't transferred because the Actual in-Service Date of the asset is af…
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Report for BPM Workflow RulesSummary: Is there a mechanism to pull out list of BPM rules as an extract or report. Also the workflow Rules Report covers some of the workflows but not all. Content (re…
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Audit Tables in Oracle CloudSummary: Audit Content (required): We are working on Audit Report. User is not happy with the output provided by the Audit Report functionality in Oracle and we want to …
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Moved: How Depreciation is calculated in Oracle and formula for Catch up calculation?This discussion has been moved. -
Disabling "Reassign" on notifications approval pageSummary: How to hide/disable the "Reassign" button on approval notifications page. We have a requirement wherein we do NOT want approvers to reassign the notification to…
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Need clarification on movement of Fusion SaaS to new OCI environmentsSummary: Need clarification on movement of Fusion SaaS to new OCI environments, is it migrated from Fusion My Services to OCI Gen 2 ? Content (required): Version (includ…
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Importing Budget in Oracle Cloud for only reporting purpose.Summary: Our requirement is to import budget from external source (EPM). Either through integration or manual upload. We don't want to apply any Budgetary Control for th…
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Activation of Environmental Data Management FunctionalityGood Morning The UK government has set a legally binding target for the UK to cut carbon emissions by 78% by 2035, and to reach Net Zero by 2050. In order to capture dat…
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How to find a Privilege or a Role which would give access to particular task in OracleSummary: Content (required): How to find a Privilege or a Role which would give access to particular task in Oracle? For example, we want to give Chart of Accounts Struc…
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Support for Legal Entity Time Zone in ERP Cloud FinancialsSummary Request for documentation about how and for which transactions Legal Entity Time Zone in ERP Cloud FinancialsContent Our understanding is that in ERP Cloud the t…
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Document on new audit controls as part of 23C patchSummary: We have observed that post 23C patch application, new audit control 'Archive and Purge' has been added in General Ledger business object. However, We have not s…
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Recieving a RapidStart error when user attempts to upload Chart of AccountsWe have a user who should be able to upload the Chart of Accounts, but is receiving the error: "The user doesn't have read permission for Job Definition ProcessRapidStar…
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Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…
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Moved: Refund Distribution is not getting refelected in AP Refund InvoiceThis discussion has been moved.