Financials – General
Discussion List
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How to cancel "Provide Online Transaction Engine Functionality" runnning jobs ?Summary: cf. Doc Id 1565921.1, I want to cancel these jobs, but a new job is running each time I cancel the previous one. Content (required): I want to cancel these jobs…
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Custom Address StyleSummary: Our client has a requirement to build a custom address style in Cloud to replace the standard Oracle address style/formats. Is there a risk if this custom addre…
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Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…
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Global Item Attributes for 'Regional Information'Content Hi team - Do we know how to add more values into the Global Item Attributes for 'Regional Information' ? Thanks Avinash
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Fusion Process Maps (Visio)Summary: im finding the Fusion Process maps and the references or lack of them being clearly defined a little difficult to follow, previously being used to a clear struc…
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Is it possible to have default prompt value specific for each user in an OTBI dashboardSummary: We have an OTBI dashboard for which each user is searching a specific account combinasion. Instead of always typing the account in the prompt of the dashboard, …
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Turkey Localization supported by Cloud Oracle Fusion FinancialsSummary:Can anyone help in terms of what features or localization reports are available for Turkey in Oracle Fusion Financials Cloud? I could see one report as Process E…
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Are you still maintaining a GOLD environment?Summary: Whilst there are a number of promotion tools on the market it still seems there is always something you can't export/extract with them in order to remove the ne…
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User couldnt download invoice attachment with view only access for payables.Hi I have created read only access for payables invoices based on this document, Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) It works fine but th…
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Is there a way to identify if a person is part of someones organization hierarchySummary: Is there a way to identify if a person is part of someone's organization hierarchy in the IF condition of BPM Content (required): Is there a way to identify in …
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Mass Update Country Specific Bank Account Rules using REST APISummary: Currently, when updating bank account rules, we are doing it per country - one by one. Is there a tool that will allow for mass update? Content (required): Havi…
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Migration from one instance to anotherSummary How can we do migration from one instance to another with different customer Support IdentifierContent Hi All, We have a customer who is having having group orga…
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create summary report and detail report in the same data model and user can select layout in reportSummary: Content (required): i need to create report about item balances details and summary at the same data model and users can select detail or summary report or both…
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'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…
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The business unit doesn't take the legal entityContent (required): I want to make the "assign business functions" for the configuration to "procurement" but when I try to put the "primary ledger" I can't take the cor…
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Home page loading issue with Australia Based UsersSummary: Our users in Australia are having issues with loading Oracle Cloud ERP Home Page. Content (required): Users in Australia are facing a unique issue where if they…
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How to link Receivables data from GL , if the Import Journal References flag is missingSummary: Import Journal References flag was missing for receivables source in Manage Journal Sources as a result of which we are not able to fetch/query the data for Dec…
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Year-End closing processSummary What are the Year-End closing processes best practice?Content We are in the process to close the year in the system (for the first time) wondering what are the Y…
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Payables 1099 changes expected for 2021Summary: Payables 1099 changes expected for 2021 Content (required): Can anyone please share expected changes to 1099 for 2021 filing? I see Oracle is planning to releas…
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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…
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Integrating Oracle D&B Data from Sales Cloud to Oracle Credit ManagementSummary: How to obtain D&B credit score for customer record in Sales Cloud to Oracle Credit Management Content (required): Client has implemented Sales Cloud and had int…
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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…
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Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …
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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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Fusion(Saas) REST API to get Customer Site Addresses and Check Open PeriodSummary: Can you please help provide if possible/available REST API to GET Customer Sites Addresses Purchasing/Inventory Periods Content (required): Can you please help …
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How to create a Value Set with Date Format of YYYY onlySummary: I am attempting to setup a DFF to display a date in YYYY format. I am creating the Value Set as; Validation Type: Format Only Value Data Type: Date I am creatin…
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Language Pack Impact AssessmentSummary: We are currently in the process of applying the language patch for one of the Asian countries to meet the local language requirements. Content (required):Is the…
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General Accounting Infolets - customize?Summary: General Accounting Infolets - customizable beyond display or not display seeded infolets? Content (required): Am I correct that in terms of the seeded Infolets …