Financials – General (READ ONLY)
Discussion List
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How to Purge the Interface tables with Load_Request_Id as -1 and request_id is null?Summary: We need to run Purge Interface tables job for Import Payables Invoices. We have a few invoices with status null that have Load_Request_Id as -1 and Request_Id a… -
Moved: PO Number in "Apply/Unapply Prepayments" windowThis discussion has been moved. -
Moved: Approval for supplier profile changeThis discussion has been moved.Cezar - Fusion Oracle Support-Oracle 1 view 0 comments 0 points Started by Cezar - Fusion Oracle Support-Oracle -
Moved: Payment Window - Current NameThis discussion has been moved.
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Moved: Automatically Mark Bank Statement Reconciliations as ReviewedThis discussion has been moved. -
Setting up personal payment method bank accountSummary: Content (required): When setting up a user for erp, we setup a personal payment method bank account so that the account is available should the user request an … -
Moved: Sources not available under Conditions section while defining Accounting Rules in ARThis discussion has been moved.
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Payment Method Default in the Invoice window in Fusion APContent (required): Hi, From where does the payment method default when we pay for an invoice with the "Pay in full" option in the invoice window? We have not defaulted …
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ERP – Procure to Pay Enterprise Structures Best Implementation Practices, 10 June 2020, 9 a.m. PT -Content Submit your questions for the ERP – Procure to Pay Enterprise Structures Best Implementation Practices session to have them answered during the live event. Post …
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Exhange Rate Difference Invoices for TurkeyContent Hello, Are there any localization for Turkey about exchange rate difference invoices?(Payables and Receivables) We found a document on how to do the setup in R12…
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
Loading COA Hierarchy file where you have a child value and no parentSummary: We have a COA Hierarchy file where we have a child value that has no parent. Where do we position this value in the file so that this value loads as a child and… -
Data Conversion Strategy for transaction data for last 5 yearsSummary: I need the Data Conversion Strategy for transaction data for last 5 years, as excepted the data volume from legacy will be huge , because It will contain the Su… -
Import Customers FBDI - Is it possible to update Reference Data set for Account Site Using FBDI ?Content Hi Team, is it possible to update reference data using FBDI, tried it its not working. Do we have any other approach ? -Sridhar
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Fusion ERP REST APIs for China RegionContent I am looking for REST APIs for China w.r.to Fusion ERP. Is there a document ? Can anyone please point me to these documentation? Thanks, Aruna S
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We are trying to update name of the tree and the tree version but it's not updating on smartview?Summary: We are trying to update name of the tree and the tree version but it's not updating on smartview? Content (required): Hi Experts, We update the tree and tree ve…
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GL Audit Data export from SAASContent We are in the process of GL Auditing with Audit agency, Any body could share the template of DM and REPORT from Oracle SAAS environment to EY. Version 21C
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Unable to Create Accounting due Global Roles AssignedSummary Unable to Create Accounting due Global Roles AssignedContent Hello By the time I ran the create accounting job, I got the following error message, hence I was wo…
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Customization using Application Composer - ERP and SCM ApplicationsContent Hi, We have made customizations using Application Composer. We have created 442 custom objects and 10000+ custom fields have been added across new object and sta… -
Workflow Transactions notifcations if no actionSummary Workflow Transactions notifcations if no action after certain number of daysContent If a workflow approval task has been sent a notification to a user and that u…
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Add text to Home page for Dev and Test environmentsSummary Add text to Home page for Dev and Test environmentsContent Hi, We are wanting to add some text to the home page of our Dev and Test environments but are unsure h…
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged.
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Multiple Theme in Single InstanceSummary Is it possible to enable both classic as well as Redwood theme in ERP Cloud based on some conditionContent we have a requirement to enable the redwood theme for …
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Oracle Cloud Period Close Whitepaper Update - Feedback RequestSummary We are currently updating the Whitepaper and would like customer feedbackContent We are currently updating the Period End Whitepaper: https://www.oracle.com/bh/a…
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Cloud Financials on Macbook / Mac OSSummary Is Oracle Cloud Financials supported on Macbooks/MacOS?Content Hi, I'm posting to find out what level of support is offered for Cloud Financials on Macbooks/MacO… -
Need to use a parent value in offset in Wizard based allocationSummary As per clients requirement, we need value for 2 segments in offset be picked up from source. Source has parent value entered in these two segments, whereas offse… -
Adjustment Only Ledger vs. Balance LedgerContent Our company needs to create a new legal entity with Primary (GAAP) and Secondary (tax) ledgers. Our existing legal entity was set up using Data Conversion Level … -
Create Customer Statement Program completing in Error.Content Create Customer Statement Program completing in error. when clicking on output getting below message, The report cannot be rendered because of an error, please c…
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Scheduling/Automation software available to support Oracle Fusion.Summary Scheduling/Automation software available to support Oracle Fusion.Content Hi Experts, We have a requirement to automate and schedule process in oracle cloud. Exa…
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Financial Reporting Web Studio BookContent Hello: We have page inserts in our financial "book" for manually inserted pages. One of the Inserts is using a 2 page insert and needs a 3 page insert (so the pa…