Financials – General (READ ONLY)
Discussion List
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Moved: How to freeze AP header level DFF (Descriptive Flexfeild) after Ap invoice validated or Appr…This discussion has been moved. -
Moved: Can I add Project data in an AP tax line?This discussion has been moved.
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Moved: AR invoice numbering sequence based on the VAT ID for NorwegianThis discussion has been moved.
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How to add LOV to an extra address fieldHi all. As per requirement, we have added few extra address elements in postal address formats for customer/supplier like region, territory etc. Now, we would like these… -
How to join GL_JE_BATCHES and FA_FUSION_SOAINFRA.WFCOMMENTS tables in Oracle FusionSummary: What is the key column to join GL_JE_BATCHES and FA_FUSION_SOAINFRA.WFCOMMENTS tables in Oracle Fusion Content (please ensure you mask any confidential informat…
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Fusion System User for Deloitte Cortex Agent IntegrationHello! I am wondering if any other Fusion admins out there have worked with Deloitte to setup their Cortex secure agent to pull audit data? I have this integration setup…
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Remove Implementation roles for FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID userSummary: Users want to know if the following roles can be removed from FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID user ids if they are not using GRC feature …
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BICC Extract to get Data Access for UserSummary: We have requirement to get the details of Data Access for User (Containing User ,Roles assigned to User, Security Context etc.) using BICC Extract. Is there any…
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Moved: How to add Procurement Card attribute in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATIONThis discussion has been moved.
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Under scheduled processes can process names be marked as favourites for easier identification?In drop down under scheduled processes can processes be marked as favorites so that those processes should appear in drop down options for quick access and easy identifi… -
Accounting Data Archive and Purge Retention Policy periodSummary: Just wanted to clarify on the retention policy for Account Data Archiving and Purging. This feature has yet to be enabled in our system and our concerns are reg…
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Moved: Split Payment File by Delivery ChannelThis discussion has been moved.
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Moved: Purchase order - Close for receivingThis discussion has been moved.
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24C table changes impact in FBDI or IntegrationsSummary: We do see multiple table level changes. Is there any impact in FBDI or integrations in 24C?
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How to make "Attachments" a required field in a Manual GL journal?Please advise if this is possible.
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Moved: Can not able to Delete Customer Account with Usage type EstablishmentThis discussion has been moved.
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Moved: Automatically Release Payables 'Quality Hold' via BPM WorkflowThis discussion has been moved. -
global search for financials not workingSummary: Has anyone been successful in getting the global search function to work for financials? Content (required): We have implemented global search, but no matter wh… -
Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: This question moved to FCCS Section Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): C…Dhanasekaran Kasimani-Oracle 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle
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Moved: General Ledger Auto ReversalThis discussion has been moved.
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While uploading FBDI Template for Import order getting errorSummary: While uploading FBDI Template for Import order getting error—→The BETC value can't be derived. You must enter a valid BETC. I tried for both update and create n…
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two Factor Authentication for Fusion ERP Usersis two Factor Authentication feature available for Fusion ERP Users
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Moved: What does the ESS Job 'Payroll Subprocess' (jworkerjob) do?This discussion has been moved.
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Oracle ERP Cloud - Identification of Non-Human IdentitiesWe are currently engaged in activities related to Oracle ERP Cloud and need clarification regarding the management of non-human identities within the application. Specif…
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Moved: How to sql query the AP invoice to Transfer orderThis discussion has been moved.
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is there a way to restrict users from deleting the attachments in payable and GL pagesis there a way to restrict users from deleting the attachments in payable and GL pages
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Moved: Multiple Notifications are generated for same user in : FinExmWorkflowExpenseApprovalThis discussion has been moved.
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How to delete chart of accountsSummary: How to delete chart of accounts Content (please ensure you mask any confidential information): Hi All, Is there anyway to delete Chart Of Accounts which is wron…
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Moved: FDG - How to inform the tag "ObsCont" in XML for fiscal documentThis discussion has been moved.
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Object Keys for Financials in Deep LinksSummary: Object Keys for Deep Links in Financials and how to make them dynamic Content (please ensure you mask any confidential information): 1. Please be kind enough to…