Financials – General (READ ONLY)
Discussion List
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Moved: Update Matured Bills Payable Status output shows no dataThis discussion has been moved. -
Moved: IDR for PrepaymentsThis discussion has been moved.
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How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass… -
FYI tasks not clearing from user worklistsUsers have increasing been reporting that older FYI notifications are no longer clearing from the worklist and BPM bell icon. I have attempted to recreate the administra… -
Ability to set up proxy as an admin without user setting up the proxy firstSummary: The current proxy functionality only seems to work if a user first allows someone to be their proxy. There should be a functionality as an admin to set this up …
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Is anyone else having an issue accessing the 22D Readiness documents?Summary: Content (required): The links in the Cloud announcements are not working in either browsers, and same with trying to use the search in Support. Version (include…
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Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang…
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Moved: Is it possible to hide the customer profile screen at the account level or make it read only?This discussion has been moved.
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Moved: Regular ViewThis discussion has been moved. -
Moved: Submission of an AP invoice via Supplier PortalThis discussion has been moved.
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What is the recommended way for an external system to extract data in bulk from Oracle Fusion?Summary: 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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Ranged child value for parent value in an account hierarchyContent I have recently tried to create a ranged child values for a parent value in an account hierarchy tree. The child range does not allow further creation of nodes u…
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Getting erro when submitting a ESSJob using erpintegrationservice SOAP-UISummary: I am triing to submit a ESSjob with the soap API. But I am getting this error: env:Server -
How to Enable security by Journal Source?Summary: In Oracle fusion, users are assigned to different Journal sources and they should be able to view or create journals only for their assigned sources, and they s…
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Send notifications of failed ESS jobsSummary: Is there a way to send notifications of all failed ESS jobs to system admins ? Content (required): Is there a way to send notifications of all failed ESS jobs t… -
Moved: SSO Best PracticesThis discussion has been moved.
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May I know the description of these rolesSummary: 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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Issue creating netting agreement (ORA-28115: policy with check option violation)Content Has any come across the issue where one receives an error message while creating a new netting agreement? I recently setup Netting on our environment and am now …
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Roadmap Features ListSummary: Roadmap Features List Content (required): Hi , Is there any page where we can see roadmap of upcoming features till next 2 or 3 releases. One of my customer is … -
Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …
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how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards -
Lease Accounting Congiguration issue R13.20DSummary The BU Lov for Configure Lease Accounting page is blankContent We are not able to configure Lease Accounting feature in cloud r13.20D. I'm able to navigate to th… -
ERP - Simplify Lease Compliance with Oracle Lease Accounting, 16 September 2020, 9 a.m PT - Submit QContent Submit your questions for the ERP - Simplify Lease Compliance with Oracle Lease Accounting session to have them answered during the live event. Post your questio…Maria Centeno-Cloud ERP-Oracle 82 views 16 comments 0 points Most recent by Siddhant Aggarwal-Oracle
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Moved: Is there function or module similar to supplier portal in oracle fusion receivableThis discussion has been moved.
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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…
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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.
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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… -
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…