Financials – General (READ ONLY)
Discussion List
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Data Removal Tool forSummary: We are doing a new ERP, HCM, Procurement, Supply Chain and Sales Cloud implementation. Our client has only one testing environment and would like to know if the… -
Jan 1 2023 journals were posted as Jan 2, 2023 journals through FBLSummary: We wanted to post Jan. 1, 2023 journals but when processed via FBL, the journals were posted as Jan 2, 2023. Is there a rule that we cannot post to Jan 1? Conte…
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how to update bank account for General ledger oracle fusion through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Get the Oracle fusion applications version and patch level using rest apiSummary: I need applications version and patch level in a rest api for Oracle fusion. Content (required): I need applications version and patch level in a rest api for O…
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Warm ComplianceSummary: Is Oracle Cloud ERP Warm Compliance? Content (required): As per SEC all public companies need to have Warm complaint system? Is Oracle Cloud ERP Warm Compliance…
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Audit Concerns - Unknown ESS jobs triggered by System/Delivered IDsSummary Unknown ESS processesContent Hi, 1. Can someone explain what are these processes and where they are being documented ? ESS process to check Search Cloud Service …
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Privilege required to post Spreadsheet JournalsSummary: Hi Team, We are creating custom role where we want to give access to user to import and submit spreadsheet journals.. I have read a note :Cannot Submit Spreadsh…
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Need to add a Bind Parameter to Value SetSummary Is it possible to add Bind Parameter to Value SetContent Hi All, I am looking for option to add a Bind Parameter (:xdo_user_name) while creating a value set, to …
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Import Daily exchange ratesSummary Import Daily ratesContent How can we default daily rate instead of corporate rate for EUR to USD while entering sales order?can we automate process to import dai…
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Environment refresh/copiesSummary: Noticed that environment refresh requests dates are extremely difficult to submit given dates are not readily available and usually months out. This is really a… -
BI Publisher Report in Scheduled ProcessesHi. I created a BI Publisher report and included it as a scheduled process using "Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Ma…
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Moved: User able to Cancel PO even after it is matched to an invoice and fully paidThis discussion has been moved. -
Multiple Pillar Oracle Cloud implementation whitepaperSummary Leading implementation and configuration best practices for multiple pillar Oracle Cloud ERP implementations Content We have all heard the adage "A chain is onl… -
Moved: 2023SOC Reports and Bridge LettersThis discussion has been moved.
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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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Make the AP Invoice line not updatableSummary: Content (required): Hi Team, we've a requirement to lock the DFF on the AP invoice line not to be updatable after saving to even approve the invoice, how can we…
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Financial reporting center errorHello, I am trying to upload my balance sheets and income statements in financial reporting center, when I navigate, I can't find the different ledgers to select. In add… -
Disable Contact Invoice Approval Workflow (InvoiceApprovalHumantask)Summary: How do we disable workflow emails for this task? We don't need any emails to go out since our business process is to approve them within the UI. Content (requir… -
ADFDI - Is there a list of all the templates available in ERP Cloud?Content Hello, I am looking for a list of all the ADFDI available in 20D. I tried looking in Oracle support and on the documentation, but perhaps you know where I could … -
FinancialsCommonEntities failedSummary: I am using rapid implementation template to load FinancialsCommonEntities. after loading i am getting error message for address Legal locations import failed. o… -
Moved: update Award Approval Notification Data Model to reflect on Award Approval Notification Repo…This discussion has been moved.
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ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 23A, Jan 18th, 9am PTRegistrations are open for the next ERP event Release Highlights for Oracle Fusion Cloud Financials in 23A If you have questions for this event, please post them here or…Maria Centeno-Cloud ERP-Oracle 62 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
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FRS report not showing Budget ScenarioSummary: Content (required): Hi, The "Budget" scenario is not visible in Financial Reporting Studio report creation. We have uploaded all required control budgets and ha…
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How to restrict users to a single legal entity/ledger/business unit?Summary: I need to restrict users to a single legal entity/ledger/business unit. Content (required): Hi, Could you please help with the setup needed in order to have the…
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ERP – Workflow Transaction Console, 1 April 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Workflow Transaction Console session to have them answered during the live event. Post your questions by posting a new commen…
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unable to reset last extract date by SOAP/REST in BICCSummary We are planning to trigger BICC job from ODI through SOAD or REST call. We did not able to find any tag or parameter in the request xml which basically trigger t… -
Standard Report "Tax Reconciliation by Taxable Account Report" is not availableSummary: Standard Report "Tax Reconciliation by Taxable Account Report" is not available Content (required): I could not see standard report "Tax Reconciliation by Taxab… -
Is there a way to report monthly financials that are not just year-to-date (accumulated) reporting?Summary: Monthly Financials Reporting Question Content (required): Is there a way to report monthly financials that are not just year-to-date (accumulated) reporting? Ve… -
Which table store User category and Password expiration DateSummary Which table store User category and Password expiration DateContent Hi Guru's Please let me know Which table store User category and Password expiration Date und…
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Moved: TOPN Function in OTBIThis discussion has been moved.