Financials – General
Discussion List
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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… -
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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BI Publisher Report in Scheduled ProcessesHi. I created a BI Publisher report and included it as a scheduled process using "Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Ma…
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View OTBI Report using BI Consumer RoleHi. I created some OTBI reports and was able to view them. I am now testing view only access with the OTBI reports using a user that only has the BI Consumer Role. It se…
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Moved: Roadmap Financial ManagementThis discussion has been moved. -
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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Is it possible to default a value in the Personal Payment Method Name?Summary: Is it possible to default a value in the Personal Payment Method Name? Content (required): As this is a mandatory field but at the same time, free text - quickl… -
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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Is there a report/query to show outstanding CIP balance with GL account from Project AccountingSummary: Is there a report/query to show outstanding CIP balance with GL account from Project Accounting? The CIP is costed from Project Accounting not from Fixed Assets…
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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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Allocations using a Journal ID/Journal NameIn PeopleSoft, while setting up allocations, Journal ID can be selected in Pool and Basis. The same thing cannot be selected in Oracle Cloud while setting it up as there…
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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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Need a query to get the Receipt methods with its bank accounts and GL account combinationsSummary: Need a query to get the Receipt methods with its bank accounts and GL account combinations Content (required): Version (include the version you are using, if ap…
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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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How can I add an FYI notification to the Initiator when the Department Approver approves the invoiceSummary: Our approval process is two-level, the first level is getting approval from the department approver, and the second level is the central office. How Can I add a…
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Spend Authorization Rejection Rule SetsSummary: Spend Authorization rejection rules do not go back to previous step, and the approval gets stuck in "pending manager approval" step. Content (required): Hi, We …
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Password should never expireHi , Integration user password should never expire, is there any options?? Thanks, -
How to associate the same bill plan to the multiple contract linesSummary: When creating multiple contract lines on a contract, we are unable to associate a the same bill plan to the multiple contract lines. Content (required): When cr…
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Long time to take capturing data to custom ReportSummary: We developed a custom report to get AP invoice details. But that report is take log time to capture newly created invoice data to the report. Example - We creat…
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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 …
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Fusion Financials Concurrent Manager FunctionalitySummary: I would like to know what functionality is available to control the jobs that get processed via the Concurrent Manager in Fusion Cloud. Content (required): As a… -
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…