Financials – General (READ ONLY)
Discussion List
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Best way to have multiple account hierarchies - different for each RegionSummary We are going live across the globe with Cloud Financials which means each country needs its own Statutory Account Hierarchy (25 different ones)Content Since we w… -
20D Common Financial Features - Details RequiredSummary REFINED USER EXPERIENCE FOR KEY LISTS OF VALUES SEARCH & SERVICE EXCELLENCE CONTINUING INVESTMENTS in particularContent 20D release notes contain the following C…
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My Services - Did something change?Summary We no longer show any services shown in My Services and didn't receive any notifications when our instance went down for the 20D upgrade. Did something change wi… -
User Interface Across the Financial ModulesSummary Can anyone confirm if there are plans to update the User Interface in the Financial Modules?Content Our customer has just moved to the Responsive UI for HCM and …
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How to use Validation type "View Object" in the valuesets?Summary How to use Validation type "View Object" in the valuesets?Content Hi Experts, I am trying to understand how to use the validation type with "View Object" in the …
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SOD Conflicts Report in Oracle FusionSummary Is there a report or dashboard to review the conflicts of roles as per SODContent Hi Can someone please let us know if there is any report / dashboard to let us … -
Forms customization by configuration?Summary In Fusion Financials is it possible to customize form appearance, behaviour etcetara by configuration?Content Hi, my Oracle knowledge comes mainly from e-Busines…
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Financial ReportsSummary Balance Sheet and Income Statement ReportsContent Hello All, Are there the following seeded reports in Oracle? * Balance Sheet * Income Statements * Cash Flow I … -
20D New Feature Session for Financials&Project Portfolio Management-ChineseSummary 20D New Feature Session for Financials&Project Portfolio Management -ChineseContent 1. 20D新功能概览 2. Common 新功能 3. 20D财务新功能 4. 20D PPM功能 5. 功能High…
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20D New Feature Session for Financials&Project Portfolio Management Video1-ChineseSummary 20D New Feature Session for Financials&Project Portfolio Management Video1-ChineseContent 1. 20D新功能概览 2. Common 新功能 3. 20D财务新功能 4. 20D PPM功能 5. 功…
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20D New Feature Session for Financials&Project Portfolio Management Video2-ChineseSummary 20D New Feature Session for Financials&Project Portfolio Management Video2-ChineseContent 1. 20D新功能概览 2. Common 新功能 3. 20D财务新功能 4. 20D PPM功能 5. 功…
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20D New Feature Session for Financials&Project Portfolio Management Video3-ChineseSummary 20D New Feature Session for Financials&Project Portfolio Management Video3-ChineseContent 1. 20D新功能概览 2. Common 新功能 3. 20D财务新功能 4. 20D PPM功能 5. 功…
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How to find last logon date of users in Fusion Applications?Summary How to find last logon date of users in Fusion Applications?Content Hello people You know how to inform me please, in which table can I retrieve a list with the …
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Round Invoice Header.Invoice Amount to nearest 5000 dollarsSummary Round Invoice Header.Invoice Amount to nearest 5000 dollarsContent Our FinApInvoiceApproval rules are currently based on the Invoice Header.Invoice Amount but we…
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Masking Customer Tax ID NumberSummary Need ability to mask or hide Customer TIN on UI by roleContent Our internal audit organization has suggested our Customer Tax Identification Number (TIN) should …
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What role or access need to provide for showing all submission option in spreadsheet Journal creatioContent What role or access need to provide for showing all submission option in spreadsheet Journal creation. We have a custom role and when submitting journal from spr…
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Schedule Audit ReportSummary Schedule Audit ReportContent Hi How to schedule the Audit Report and Auto forward the excel or csv format in email Regards M.Padmanabhan
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Audit Table with Approval LinkSummary Audit TableContent Hi All, How to join the audit table (IBY_EXT_BANK_ACCOUNTS_ ) and POZ_APPROVAL_HISTORY table. Regards M.Padmanabhan
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Implementation Roll-out, ERP first, EPM first, or Big BangSummary Looking for implementation roll-out examples from clients who have implemented EPM and ERP (Financials, PPM, Procurement)Content We are in the process of outlini…
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Different Security Rules by RoleSummary We have the situation where a users access to general ledger segments varies depending upon what they are doing - can I achieve this in Cloud?Content The scenari…
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Distinct user interfaces for non-production environmentsSummary How To: Create different user interfaces for non-production environmentsContent I want to ensure our different non-production environments have different user in… -
Audit Policy Performance ImplicationsSummary Will enabling Audit have any performance or other implications?Content We are looking to define Audit Configuration for Business Object Attributes. I am wonderin… -
List of Standard error codes required for Finance & Project ModulesSummary List of Standard error codes required for Finance & Project ModulesContent My Project has many inbound interfaces and all interfaces through FBDI templates. As a… -
Translation Override RulesSummary Trasnslation override rule works only accounts with exchange rate type: Historical, Historical amount override, Historical Rate overideContent Dear all, I have c…
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Publish reference document within Oracle FusionSummary Is there a way to publish reference document or link to a reference document within Oracle FusionContent Our Finance department is currently engaged in a project…
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Oracle Fusion-Manage Allocation Formulas- Complex formulas to allocate fees calculated based on reveSummary I want to know what the most effective approach would be for automating fee/royalty calculations for different contract agreements.Content I am trying to help st…
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How to migrate the Common lookup from one instance to another instanceSummary We have created a Comoon lookup and need to migrate into another environment. Can you please help me by providing steps for migration
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Standard test scripts for Financials for regression testing for qtrly patchesSummary Standard test scripts for Financials for regression testing for qtrly patchesContent Hi All, Are there any standard test scripts for financials available from or…
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FBDI for DFFSummary FBDI for DFFContent Do we have an option for the creation of Context and Attributes of DFF through FBDI file
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FBDI for Value set code and ValuesSummary FBDI for Value set code and ValuesContent do we have option to create value set and also upload values through FBDI file ?