Financials – General
Discussion List
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Moved: How are other clients accommodating for the need to Reopen a Finally closed Purchase Order?This discussion has been moved. -
How to create a role with limited access (by module) to Reports and AnalyticsSummary: When you give a user access to the BI catalogue as a 'BI Consumer' then the person has access to data from all modules in play. We want to limit certain users t… -
Can we route approvals to different approvers as per task in Vacation RulesSummary: Content (required):When setting up Vacation Rules in Oracle Cloud, is there a way that we can route approvals for specific tasks to different people. For exampl…
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Moved: How to populate Work type on contract line levelThis discussion has been moved.
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Config WorkbookSummary Config WorkbookContent Hi Gurus, Just wondering how to extract the Config Workbook from the instance ? Rajib
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Moved: Transactions Available for Reconciliation Report changing mandatory parameters BankAccount IDThis discussion has been moved.
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Configuring SPF Record for Oracle Cloud Email Verification in ERP cloudContent Hi all, Is it possible to take advantage of SPF or DKIM e-mail verificatoin for Oracle ERP Financials notifications? I believe it is available for EPM, not sure … -
Add invoice tax lines on the separate remittance adviceSummary: Unable to find data model to customize separate remittance advice report Content (required): We need to add invoice tax lines on the separate remittance advice …
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Disabling Code Combinations using SpreadsheetIs there a way in Oracle Cloud to Enable and Disable large number of existing Code Combinations in Financials module. We are using 23C.
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Usage of Oracle technical user 'FAWService' userSummary: Hi Team, Please help us understand the usage of 'FAWService' user. We have received https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=788267847641…
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Ability to audit the native login enablement.Summary: We would like to understand if there is an option to Audit the native login being enabled/disabled in Cloud ERP. Content (required): Navigation: Tools > Securit… -
SR 3-33967204311 : CCC New control in Audit business object (General Ledger) post 23C patchSummary: Hi, We have observed that post 23C patch application, new audit control 'Archive and Purge' has been added in General Ledger business object. Please help u unde…
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create pivot report with additional fieldsSummary: in fusion i want to create income statement report as pivot table , i know how i create pivot in template. but the first issue is i get some accounts the get su…
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Renaming Email notification Text 'Workspace Application'Summary: In Workflow Email notifications at the top notification there is a prominent line at the top that states, 'Access this task in the Workspace Application.' Our r…
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How to download SOC(System Organisation Control) Reports for Oracle Fusion Cloud finance ERPSummary: Hi Team, Could you please suggest on how to download the SOC(System Organisation Control) Reports for finance ERP. Earlier, users having access to my service on…
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Solution to import more than 100 rows for subledger journals via spreadsheetHello friends, I am looking for a solution to upload unlimited rows for subledger journals via spreadsheet. I already used the ADF spreadsheet that I downloaded from the…
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Are there downloadable dashboards for Financials modules?Summary: I am looking for downloadable dashboards like the ones created by Caroline Gladwin (please refer to link: OTBI Sample Dashboards - 1. How to Install and Configu…
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Need the document which provides information about Financial Scheduled ProcessSummary: There used to be a document which listed out Financial Scheduled Process and and details about those, which are now not available. I need to link to that docume…
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View Journal via Deep Link in OTBISummary: Is it possible to view a journal using a deep link in OTBI? Content (required): I was able to find the Journal Entry deep link (Journal Entry (XLA_SUBLEDGER_VIE…
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Moved: Moving Changes from Test environments to LIVEThis discussion has been moved.
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Maximum number of values in a Value SetIs there a maximum number a values that can be added to a value set? -
saas fusion data retention polity - access to transactional dataSummary what is the period users are able to access transactional data (10 yrs?)Content For Fusion financials, users would like to be able to access transactional data f…
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Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
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Moved: Planning move 'cloud applications feature listing' to 'readiness app'This discussion has been moved.
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23C Tree Flattening error in Process Account HierarchiesSummary: After the 23C patch has anyone experienced an error for the Process Account Hierarchies after adding a new value to an existing value set? I receive the followi… -
Moved: Is it possible to change Mileage Determinant month on an active policy/expense template?This discussion has been moved.
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View OTBI Report using BI Consumer RoleHi. I created some OTBI reports and was able to view them. I am now testing view only access with the OTBI reports using a user that only has the BI Consumer Role. It se…
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How to categorize system notifications (AP Invoices, Expenses, PRs, etc.)Summary: Instead of having all notifications with only date ordering, the system must group system notifications of approvals, and others by category for EX (Expenses, J…
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Understanding generic user 'FAWService' in Oracle fusion cloud ERPSummary: Could you please help us understand the generic user 'FAWService' in Oracle fusion erp. We can see this user while querying the table per_users which has user c…
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Oracle Fusion Financials Localization for MalaysiaSummary Oracle Fusion Financials Localization for MalaysiaContent Hello all, Is there an Oracle Fusion Financials Localization for Malaysiawhite paper document? I am loo…Irene Kemkes-Goossen-192416 66 views 6 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle