Financials – General (READ ONLY)
Discussion List
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Unable to Update Field Labels / Hide Fields using Bank Account User Rules REST APISummary: When trying to create country-specific rules on a simplified bank account UI using Postman, the rules do not reflect as expected. But it only happens for some c… -
Business Units import failedSummary: We used Rapid implementation for loading COA, LE, Ledger and BU. Except BU all other configuration is loaded. BU loading is failed. Error message is not good en… -
Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …
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Moved: Payroll SLA to General LedgerThis discussion has been moved. -
How to Customize the SLA to Make BSV Segment to be same as Liability segmentSummary: 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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AP Invoice ApprovalSummary: Content (required): Hi, Can someone recommend how to configure the approval flow for the below requirement; The approval should be initiated based on the users …
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Where can I find information about enabling ACH for a Supplier?Summary: Business Unit would like to enable ACH for a Supplier Content (required): I believe this means Automated Clearing House electronic payment. Can someone point me… -
Approval Notification displaying even after approvalSummary: Hi All, Invoices are routed to two users (A & B) in parallel mode for approval. The following scenarios are occurring; Once A approves the invoice, the approval…
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Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…
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Reporting changes to user status in Financials?Summary: How can changes to user status (eg new accounts, locking/unlocking, activation/inactivation) be reported? Content (required): As part of our monthly compliance …
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How to implement single sign on with okta integrationSummary: 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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OTBI Column NameSummary: Hi, We have requirement to capture account balances as at a particular date (entered as a parameter) in an OTBI report. How do we cater this requirement? Regard…
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In REST API Metadata what does updatable= FALSE means?Summary: In REST API Metadata what does updatable= FALSE means? Content (required): We can get any REST API Metadata by using "Rest URL/Describe" example - https://hostn…
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Changing User IDsSummary:We use our email addresses as our user ids in Oracle. Our company is getting ready to change the prefix of our emails from ex. Joe.Smith@gmail.com to Joe.Smith@y…
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Financial Cloud: Are Allocation rules impacted by a Refresh?Summary: I am new to Financials Cloud Oracle. I was hired to be the Quarterly Update Coordinator. I am trying to learn and absorb as much information as possible to help…
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Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
What does the lightbulb next to a feature in the What's New feature summary mean?Summary: I am guessing maybe it means the feature was introduced as the result of an idea posted, but I am not sure. Content (required): Version (include the version you…
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Ability to assign roles and access on the basis of position.Summary: We should able to assign roles on the basis of Position. Content (required): Ability to assign roles and access on the basis of position. i.e. Suppose employee … -
Supplier Bank/Branch Address UploadSummary: Content (required): Hi, Is there a way to upload Bank and Branch Addresses through FBDI? Even though we can import bank and branch details, there is no template…
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Merged: Party Tax Classification UploadThis discussion has been merged. -
When running BIP report on Oracle fusion ERP we are getting Time our error.Summary: 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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Merged: Supplier registration ApprovalThis discussion has been merged.
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Import accounts whit "Import Segment Values and Hierarchies" in Oracle Fusion CloudContent (required): When I try to import accounts with "Import Segment Values and Hierarchies" in Oracle Fusion Cloud, show me an "error" about "Profile Option value not…
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How to setup Invoice Imaging at PayablesSummary: Hello everyone I am new in oracle cloud, I'm working in a company that wants to integrate invoice imaging using emails. The first step required is "You will rec… -
Need Information on Proxy Setup in Oracle Cloud - 21 BSummary: Need Information on Proxy Setup in Oracle Cloud - 21 B Content (required): Navigation: Settings and Actions > Set Preferences > Proxies Audit: Can we have a tra…
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Cross currency invoice and paymentsSummary: Content (required): I have the below queries; If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can th…
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How to Create Dependent LOV Parameters for custom ESS job using LOV's ?Summary: Hi we are trying to create Dependent LOV parameters for custom ESS job using LOV's ,Value set and lookup's . but we are unable to do that for custom report . af…
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Moved: Need webservice and payload to create SHIP_TO site of an existing Customer Account in Oracle…This discussion has been moved.
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Complexities involved in configuring localization requiremients on Oracle FinANCE CLOUD?Does Oracle provides the report/doc which has details on complexities involved in configuring localization requirements of various countries
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ERP event - What’s New in Financials Subledgers 21D, Dec 1st, 9am PTIf you have any questions for this event please post them here and we will try to address them during the live session.Maria Centeno-Cloud ERP-Oracle 44 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle