Financials – General (READ ONLY)
Discussion List
-
DFF with Automatic running SequenceContent Can we configure DFF with running sequence where sequence number will be automatic running sequence? Any pointer for this would be highly appreciated. -
Required-Oracle Fusion financials workshop PPT documentsSummary Required-Oracle Fusion financials workshop PPT documentsContent Required-Oracle Fusion financials workshop PPT documents -
Inactive User Account shows as 'Active' and 'Suspended' on all HCM ReportsSummary Inactive User Account shows as 'Active' and 'Suspended' on all HCM ReportsContent Hi, I have business requirement to inactivate a person user account, but not re…
-
Delivered Balance Sheet ReportsSummary Is there a delivered Balance Sheet ReportContent Is there a delivered Balance Sheet Report in Oracle Cloud ERP? Version 21A
-
AFLOGSummary Value Changing AuditContent Hello everyone, In regards to this process, How To Enable Finest AFLOG Level (Doc ID 2525522.1), is there a business event or other f… -
New dept now showing up to be added in Req Approval workflowSummary Created new dept, added to Dept Hierarchy and published Hierarchy. When going into Req Approval dept does not show up for addingContent Created new dept, added t…
-
Manage Data AccessSummary Data Access controlContent We need to control users accessing all available business unit and it should be limited to a specific business unit. Scenario :- , Bot…
-
Create cross validation rules using the management hierarchySummary Create cross validation rules using the management hierarchyContent company codes that are published to the cube they can see in smartview but they can type in t…
-
Fusion login attempts before locking an account?Content What is the number of failed attempts before locking an account in Fusion Financials? If a user gets locked, what is the unlock-process? I can't seem to find doc… -
ERP Data Deletion/Data RetentionSummary Guidance on capability/ best practice for data retention within Cloud ERPContent Would like more information on the capabilities within cloud to purge/remove dat… -
ADFdi Security for AP InvoicesContent We will be implementing Fusion ERP and wanting to understand security around ADFdi specific to AP invoices. Our business would like business line users to popula…
-
What's your go-to browser for Oracle Fusion Cloud Financials?Summary Firefox? Chrome? Edge? Which one do you prefer--and which do you avoid?Content Like many Oracle users at the City of San Luis Obispo, California, I use Chrome fo… -
No data in Account Analysis ReportContent Steps to reproduce: Run Account Analysis Report Process -> Select parameters and filter with some accounts -> Process ends "Success" -> Open the file -> There is…
-
How to upload a Legal entity registration document, or any document and link it to the legal entity?Summary How to upload a Legal entity registration document, or any document and link it to the legal entity?Content How to upload a Legal entity registration document, o… -
Access to Fusion Accounting Hub Reporting Cloud ServiceContent Hi all, Please clarify whether the "General Accountant" role has access to Fusion Accounting Hub Reporting Cloud Service ( FAHRCS). Best Regards, Vipusha
-
Readiness PDF linkContent Previous to 21A update, Readiness docs had both HTML and PDF links. But, now we have only the HTML link. The PDF was very useful for offline viewing. If feasible…
-
Not all Auto Accounting types are definedSummary Global Intercompany Invoices - Autoinvoice Error - Not all Auto Accounting types are definedContent Intercompany Batch is created and transferred to AR. Autoinvo… -
AP- NACHA PPD/CCD ACH Balance fileSummary Bank Error -Hash entry totalContent Bank requires a debit offset or balanced ACH file, using the Generic US ACH template the outbound Payer bank account number a…
-
OTBI KFF Description In The GL Subject Area Is Displaying As Concatenated Code + Description: How toSummary Doc ID 2537985.1 Describes how to fix KFF value descriptions so that they are consistent with the GL KFF descriptions (not concatenated), but it didn't work for … -
ERP – What’s new in Lease Accounting, 28 April 2021, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – What’s new in Lease Accounting session to have them answered during the live event. Post your questions by posting a new comm…
-
Finance Cross Validation RulesContent Other than the help guide are there any Best Practices for Cross-Validation Rules? Version 21A -
Internet Speed requirements for Oracle ERP/HCM Cloud for connectivity through cell phone network 4gSummary What is the minimum speed required to connect Oracle ERP/HCM Cloud using cell phone network 4g?Content With more people working remote or work from home because … -
Ability to export configuration in readable format (like OC Autoconfigurator)Summary Users want to export setup data to check the configuration, but currently only zip package export are supported, and the data is not the same as what we view on …
-
GL Journal line DFF not showing closed projects in LOVContent GL journal line have a DFF which uses the seeded value set ORA_PJF_PROJECT_NUMBER_COA. Now, This value set uses the seeded view PJF_PROJECTS_COA_ALL_VL and where…
-
CallBack functionality for non-FBDI processesSummary CallBack functionality for non-FBDI processesContent CallBack functionality onJobCompletion for non-FBDI processesHi Everyone, I am trying to get response from O…
-
PROD - Manage Journal Line Rules: Payables - What is TEST123 rule provided by OracleContent In PROD, Manage Journal Line Rules: Payables, there is showing a seeded rule as TEST123. Is this correct? Should this be there in the PROD POD? What exactly this…
-
ERP – The Data Privacy Conundrum – Old Issues, New Nuances and Novel Solutions, 4 May 2021, 9 a.m PTContent Submit your questions for the ERP – The Data Privacy Conundrum – Old Issues, New Nuances and Novel Solutions session to have them answered during the live event.…
-
Any issues in 20B with users on VDI using ADFdi?Summary New document posted on support of VDI & ADFdi causes concern for 20B updateContent We've just read Supported Platforms for ADF Desktop Integration (Doc ID 224242… -
TEST- Banner missing since cloneContent I have an issue for a user where the Clone Banner is missing in TEST since the clone of PRODUCTION. It has been suggested that the banner is not part of the P2T …
-
GL Jnl approval workflow - using external apps possible?Content Hi All, Does anyone have experience of - or know if it's possible - to have GL journal approvals happen in a 3rd party app external to Fusion and interface back …