Financials – General
Discussion List
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Create Accounting Job Not able to process the transactions and some are in the Final but not transfeSummary: We are submitting the Create Accounting program for receivables with the Post to GL as YES But the Transactions are not getting posted Content (required): we ar… -
Recommended way for an external system to extract data in bulk from Oracle Fusion ERPSummary: I'd like to understand the recommended way for an external system to extract data in bulk from Oracle Fusion? Content (required): I understand the various ways …
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Workflows for Accounts ReceivablesSummary: Curious to know what workflow opportunities are available in Accounts Receivable. We are specifically concerned about the workflow around creating customers, bu…
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Moved: Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions …This discussion has been moved. -
Swift code for bank in fusionContent Where to provide Swift code for Banks in fusion? In EBS R12, SWIFT Code is entered at bank branch level and it should be entered in the field "Bank Identificatio…
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Are the tables related to OTBI reports available to report on in OTBI?Summary Would like to monitor changes to OTBI reports at the table level until OTBI reports are being monitored via Audit PoliciesContent Would like to monitor changes t… -
Audit Report for OTBI Reports Metadata ChangesSummary Audit Report for OTBI Reports Metadata ChangesContent Hi Gurus, It is year end Audit time and we need some information on the changes made to "Key Reports" durin… -
P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d… -
Unable to Create a Batch for FR reports in Test Instance.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Chicago Data Center InstabilitySummary:Chicago Data Center Instability Content (required):Curious if anyone else out there on the Chicago Data Center is experiencing instability since about end of Q1 …
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While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…
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What is Demo.OracleCloud.Com- POD, Presentations, Patch updates, Resources and Release NotesHi Oracle Friends, In this article, I would like to share 'A Useful Knowledge and Learning Kit" with you all i.e. Demo.OracleCloud.Com. So, let's discuss key features of… -
Moved: Spreadsheet through uploaded workflow rule couldn't find from the BPM Work listThis discussion has been moved.
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How to Schedule a CUSTOM BI Publisher Report with Dynamic Date ValuesSummary: Content (required): I want to schedule a custom BIP report with dynamic date and run time should be Daily. Date parameter should pick current system date every … -
Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…
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Clarification on Process for Collaboration Messaging Setup (CMK)Summary: Content (required): We do not see an option to import the information loaded via 19 sheets FBDI from interface table to base table (CMK). Basically, we want to …
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Dashboard to monitor environmentSummary: Our organization would like Oracle to offer SaaS Oracle ERP Cloud customers a dashboard that provides us with diagnostic feedback on our pod in a consistent man…
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Severe Instability Since 22ASummary: Severe Instability since 22A Update - anyone else having similar issues? Content (required): Our system has been extremely unstable since the 22A update (now on…
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Fusion Receivables-Credit to Cash Case Folder Approval-Multi LevelSummary: Fusion Receivables-Credit to Cash Case Folder Approval-Multi Level Content (required): How to achieve Automatic-Hierarchy Driven-Multi Level Approval for Credit…
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How can I mass update Assign Business Unit Business Function?Summary: How can I mass update Assign Business Unit Business Function? Content (required): In Setup and Maintenance - Procurement - Organization Structures - Assign Busi…
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How to run model from risk management across all business unitsSummary: I want to get all Business units in one model from risk management Content (required): Version (include the version you are using, if applicable): Code Snippet …
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Is there limitation in selecting suppliers for an RFI?When selecting suppliers for an RFI it allowed only 500 suppliers, is there limitations?
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Retrieve Check Id from Payment to use it in REST APISummary: Retrieve Check Id from Payment (using SQL Statements) to use it in REST API Content (required): We need to retrieve Payment Check ID (using SQL Statements) in o…
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Is there an Archive and purge Strategy for Cloud ERP?Summary: Is there any document or reference guide for Archive and Purge strategy for Cloud ERP and EPM? Content (required): For EBS, we had excellent resources in form o… -
22B - What is the correct process to update Legal Entity Address?A customer I support has 1 Legal Entity, and the Address associated with the Legal Entity needs to be changed (because when POs are printed, they contain the incorrect a…
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ERP Cloud - Restrict value set by Data Set / Business UnitSummary: Create a value set that restrict values based on Data Set / Business Unit selected. Content (required): I am trying to create a value set that only displays val…
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Question about Pre-Upgrade Tasks: Necessary or Overkill?Summary What tasks should be performed before a QPB?Content Hello, Before every Quarterly Patch Bundle, we take these precautions and we are just wondering if they are a… -
Has anyone increased the length of a COA segment after transactions have been entered in the systemSummary Increase length of a COA segmentContent We have a requirement to increase size of a COA segment from 2 to 3 characters. This was allowed in EBS unless the value …
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Will MS Office 64-bit work for Fusion Smart View reporting?Summary: Our company is planning to migrate to EPM Financial Consolidation (FC), can we upgrade to MS Office 64-bit for both Fusion & EPM Smart View reporting? Content (…