Financials – General (READ ONLY)
Discussion List
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Business Process training and certification for Oracle Cloud Applications is now availablePrepare for successful Oracle Cloud Application implementations with a common foundation of business process knowledge across all teams. Learn more about how new Busines… -
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. -
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 … -
Moved: Fusion Receivables-Credit to Cash Case Folder Approval-Multi LevelThis discussion has been moved.
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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… -
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… -
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… -
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 (…User_2025-01-25-04-50-08-084 11 views 2 comments 0 points Most recent by User_2025-01-25-04-50-08-084 -
SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…
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Department Manager Journal ApprovalSummary Department Manager Journal ApprovalContent Hi, We have a requirement where journals should be routed to the department manager. Has anyone done something similar… -
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…
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Moved: Roadmap Financial ManagementThis discussion has been moved.
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Moved: How to find the View Object for Latin American Localization JL BR ARThis discussion has been moved.
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LLP/Partnership Implementation in OracleSummary: LLP/Partnership Implementation in Oracle Content (required): Has anyone implemented LLP/Partnership Firms in Oracle. We want to know how the Partners Accounts w…
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Audit Report - Customer Name not appearing in audit report when changing profile classSummary Audit Report - Customer Name not appearingContent HI Experts I am changing customer profile class for a few set of customers and running audit report for the sam…
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ERP – BI Publisher Introduction: How to configure EFT templates, 3 June 2020, 9 a.m PT - Submit QuesContent Submit your questions for the ERP – BI Publisher Introduction: How to configure EFT templates session to have them answered during the live event. Post your ques…
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Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content …
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How to select a Ledger Set in parameter for - Subledger Period Close Exception Report?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SunPower Corporation Description (Req…
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Extract all Task Configuration RulesIs there an easy way to extract all the Task Configuration rules? To navigate to the rules area: BPM Worklist - Task Configuration - search for a Task - Assignees tab - … -
how to assign a role to multiple users in Oracle erp cloudSummary: Content (required): There is a role we want to assign to multiple users. How to do this at a batch instead of going to each user and assign role. thanks, Versio…
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Payables Invoice Interface - supply tax lineSummary: Stop Invoice Validation creating a tax line for specific source only Content (required): All our invoice interfaces supply the item line(s) and tax is created a…
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Password should never expireHi , Integration user password should never expire, is there any options?? Thanks, -
Moved: ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 22B, Apr 27th, 9am PTThis discussion has been moved.
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Can we click the Start Synchronization button in AP approval BPM worklist in production anytime?Summary: Hi, Our production has warning in Approval Rules "Start Synchronization" and would like to check if we can run it and that it won't affect any ap invoices that … -
When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…
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Users for Queries - FinancialsI'd like to know if there's any specific type of user that we can use as consultation in ERP Cloud - Financials. I.e: I have a team in the company that work with specifi…
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Moved: FCCS - How do I unlock an already locked Approval Unit in the last period of the yearThis discussion has been moved.