Financials – General (READ ONLY)
Discussion List
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AR Transaction Final Status is not posting to GLContent Hi Folks, One AR Transaction which is in Final Status is not posting to GL. Ran Create Accounting program -> it didn't pick up that transaction Ran Post Subledge… -
1099 Data ReportContent Are you reporting 1099 data based on accounting date or payment date?
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How To Automat Apply Prepayment to STD invoice in Fusion PayableContent Hi Folks, We have a new requirement from the customer that, we need an automatic way to apply more than one prepayment application to std invoice using specific …
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Cost associated with P2T & T2TSummary Cost associated with P2T & T2TContent Dear Team, Is there any cost associated with P2T and T2T ? If yes, then kindly help me with the price. Thank you . Warmest … -
OTBI Manual User for financial UsersSummary OTBI Manual User for financial UsersContent HI, All Can anyone send me an OTBI Manual user for financial Users? How financial users create their Reports using OT… -
A company wants to sell part of its businessSummary Typical Organization planning for De-MergerContent There is a Company A, who is on oracle Cloud and now it wants to split the business into two parts i.e. Compan…
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Cost Center per Org LimitContent Hi Is there a limit where an OU cannot have more than 500 cost centers. Any advice on instances where there could more than 1000 cost centers for an OU where the… -
Create a database resource based on Legal EntityContent How can we create an own data resource in Oracle Fusion based on Legal Entity. We have created a structure with one primary ledger and multiple Legal Entities. S…
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Mass provisioning/update for 2,000+ employees, is there a way?Summary Mass provisioning/update for 2,000+ employees, is there a way?Content Hi Experts, We have a client who is not using HCM cloud and we are curious if we can perfor…
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User has GL Inquiry role for the primary ledger and GL accountant role for the secondary ledger butContent Our business unit has primary ledger and secondary ledger. Our secondary ledger accountants have access to create and post journals in the secondary ledger but n… -
Daily Rates Upload not showing on the UIContent Hi, I have created daily rates via the spreadsheets, once I submitted for upload it was successful. I then navigated back to Manage Daily Rates and searched for …
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Process to export and import Custom Job DefinitionSummary Looking for a process to import and export Custom Job Definition using Implementation ProjectContent Hi All, We developed a custom Job definition in the task "Ma… -
validateAndCreateAccounts Service usageSummary Error "You're using a segment value that doesn't exist" at validateAndCreateAccounts ServiceContent Hello, We are trying to use the service validateAndCreateAcco…
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ERP – Oracle Digital Assistant: Investment Strategy Update, 03 February 2021, 9 a.m. PT - Submit QuContent Submit your questions for the ERP – Oracle Digital Assistant: Investment Strategy Update session to have them answered during the live event. Post your questions…
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Automation of Post Refresh TasksSummary Has anyone set up automated steps post a refresh to prepare an environment? For example, production custom profile values to development/test profile values.
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Failed P2T RefreshSummary Failed P2T RefreshContent Just curious if anyone else had experienced a failed P2T refresh. For our most recent P2T many of the application pages won't render (e…
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Defaulting current month on reportsSummary A request has been made by our users to default the current month/date on report.Content Our issue is that the users have to hunt for the current period on a lis…
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ERP – Introducing U.S. Federal Financials, 13 January 2021, 8 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Introducing U.S. Federal Financials session to have them answered during the live event. Post your questions by posting a new…
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Manual Check Request for PayablesSummary Manual check requests on Oracle CloudContent We have been told that we need to get off Lotus Notes where we had been processing requests for manual checks. Would…
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Financials dashboardsSummary Are there any OOTB financials dashboards?Content The dashboards folder on our system is empty. I have seen references to a Collections dashboard on the forum, an…
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Listing of all FIN reports in foregin languageContent Hi, Can someone let me know where we can find full list of reports ( jobs) available for Financials offering but with translation on Russian Language? When loggi… -
We are unable to Create Locations in Manage Locations due to Geography IssueContent We are trying to configure a new site in Oracle and are stuck on the Manage Location portion of the configuration. Specifically when trying to create a "Main Add… -
Best Practice for implementing Financials and then HCMContent My organization has decided to implement Oracle ERP Cloud Financials prior to Oracle ERP Cloud HCM. What considerations should be taken to ensure our minimalist … -
rest api error - Could not create SSL/TLS secure channelContent We are trying to use this RESTAPI - /fscmRestApi/resources/11.13.18.05/dataSecurities/{UserRoleDataAssignmentId} for revoking data access sets from user ids. But… -
Fiscal calendar different from calendar yearContent Does anyone have experience using fiscal accounting periods that don’t align with calendar months in Oracle? Version Oracle Fusion 20D
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Digital Signature issueSummary Digital signature on multiple pages in PDF outputContent We are using third party digital signature system. We are able to print the digital signature on the PDF… -
How to remove access to Approval Group in BPM worklistContent We need to remove the access to Approval Group in BPM worklist for edit/update for all business users and only IT team should have access. Which role/previlege c…
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How to upload Value Set Values which has attribute1 (DFF) ?Summary Needs to upload values which has attribute1(DFF) in Manage ValuesContent Dear All, Good day. Need advice, Would it be possible to upload values which has DFF (At… -
Digital Signature on the end of the pageSummary Digital Signature on the end of the page when the invoice is of 2 pagesContent We have Enabled digital signature but it prints the signature only on first page. …
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ERP Cloud DR(Disaster Recovery) specificationContent Hi, Experts, Currently, we are discussing about DR operation of ERP Cloud with our clients. As a preliminary investigation, we read up note:SaaS Engineering Info…