Financials – General (READ ONLY)
Discussion List
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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… -
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…
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Create a new Implementation Project or use the exising Implementation ProjectContent We already have an Implementation Project in place when implemented Oracle Fusion 6 years ago. In addition to the original business unit, we used the existing Im…
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Can you create multiple CVRs with the same condition?Content Can you create multiple CVRs with the same condition? -
Is there any negative impact of enabling DFF on Value Set ValuesContent We are planning to enable DFF on value set values. Is there any negative impact of doing so because this DFF segment will be visible on all value set values? Sin…
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How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update supplier Business Classifications in Fusion Cloud using FBDI
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Financial Reporting Web StudioContent Hello: I opened the Grid of a report we are currently using to make a change (report currently runs fine from the Financial Reporting Center Catalog) and immedia…
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Loan CapturingSummary How to capture loan given to customers and Revenue generatedContent Hi Team, For one of our customer wants to capture loans given to customers. 1. They give loan… -
Multiple Business Units for a single legal entitySummary Multiple Business Units for a single legal entityContent Hi All, Client has a requirement to have 2 business units attached to the same Legal entity. Is there an…
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Multi-Lingual Support (MLS) in Fusion Accounting HUB (AHCS)Summary Multi-Lingual Support (MLS) in Fusion Accounting HUB (AHCS)Content The business team is looking the capability of MLS in Fusion Accounting HUB (AHCS/FAH). Can so…
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Created new CVR and receiving inconsistent testing resultsContent We are wanting to use CVR to only allow users to post to valid account combinations. We have about 1850 new rules that would need to be created and moving forwar…
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Need table name which store Fiscal Classification CodeSummary Need table name which store Fiscal Classification CodeContent Hi Guru's, Please let me know which table store the Fiscal Classification Code which comes under "M…
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Quality Assurance Testing for UpgradesSummary I'd like to connect on QA and Automation Testing practices, Tool use etcContent I'd like to connect with others on QA practices, Testing Tools and Automation Too… -
Spend Authorization Approval BPM FlowSummary Spend Authorization Approval BPM FlowContent Hello I am trying to make Spend Authorization Approval BPM Flow works, but is failing Could someone send me document…
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21A Unable to see historical ESS jobs e.g. from last year or previous years, is this a limitation?Summary 21A Unable to see historical ESS jobs e.g. from last year or previous years, is this a limitation?Content Hi Experts, We would like to ask 21A Unable to see hist…
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Remote Servlet Connection Failures for ADFDI and Smartview ConnectionsContent Hello, I have been working with support for over a month to troubleshoot an issue where ADFDI and Smartview connections Intermittently fail while trying to login… -
Can we restrict several UI appearances of Fusion according to roles?Content Hi all, There is a requirement where one of the Oracle ERP fusion implemented company which is distributed in many countries need different themes for the Fusion… -
Oracle cloud ERP Log monitoringContent Hi, Our organization wants to setup ERP Log Monitoring by ingesting the ERP System logs into Log Analyzers/aggregator. We do not have license for OCI. How else c… -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …
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New ideas for this month - Working Group on Audit, Security, and Compliance issuesContent We have a group of over 100 companies that meet on a regular basis to identify and review Ideas relevant to Audit, Security, and Compliance. We are tracking over…
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How to add more descriptive flexfields in Business UnitsSummary How to add more descriptive flexfields in Business UnitsContent Hi We would like to ask if there is a way to add more descriptive flexfields in Business Units? T…
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Cannot use date and number in DFF Value set ValuesContent We're trying to create DFF "descriptive flexfield" in value set values with flexfield code "FND_VS_VALUES_B". we're unable to proceed the DFF creation because th…
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Oracle Fusion Accounting Hub - Looking for Tips to Optimize the HUB Load (Approx. 1M, 2 M )Summary Looking Tips to Optimize the LoadContent Looking Tips to Optimize the Load: 1) Tips to Optimize Custom Formula - what we need to look at to optimize custom formu…
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Planned Maintenance -- End User notificationSummary How to configure Oracle Financials Cloud to display "planned maintenance" message to end usersContent I am hoping there is a way to configure the Oracle Financia… -
DFF Field : Mandatory or OptionalSummary Looking for solution to make DFF field mandatory or optional based on certain conditionContent Hello Experts, We have a requirement to make some DFF field at AP …
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Get details on existing license informationContent Hi Experts, Can you please tell me 'How to get existing license information of Oracle Cloud' being used. I am trying to see what all licenses we have for Oracle …