Financials – General (READ ONLY)
Discussion List
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Period 13 and Financial Reporting Prior PeriodSummary How do I bring in December as Prior Period when a report period selection is January of a given yearContent Report works correctly as long as the user is looking… -
Difference between 11i and 12.2.9 or new featuresContent Hi, I need a document for difference between 11i and 12.2.9 or new features, we have a training after upgraded the application. Thanks -
Which REST API or WSDL for Supplier Transaction Tax Classifications?Summary Transaction Tax ClassificationsContent I would like to know if there is any REST API or Wsdl for inclusion of Transaction Tax Classifications in the supplier's r… -
GL Rates in OTBISummary Need to add FX rate details in Cash Management OTABI report to show the balances in Foreign currencyContent Hi, Need to add FX rate details in Cash Management OT…
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OOTB BI Report that can show me enabled and opt in featuresSummary Is there an OOTB BI Report that can show me enabled and opt in featuresContent Hello Does anyone know if there is an OOTB BI Report that can show me which featur… -
ERP – Making Audit More Efficient and Resilient, 7 October 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Making Audit More Efficient and Resilient session to have them answered during the live event. Post your questions by posting…
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Job set for GL Revaluation rules to run at one timeContent We have around 22 GL revaluation rules and it gets very time consuming during monthend closing to run these one by one manually. We are thinking of putting all t…
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Country is not display in Localization System OptionsSummary Localization System OptionsContent How to check to display Country in Setup Localization system Options? During the setup the new business unit the country list …
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Legal Entity Name ChangeSummary What would be the impact of the legal entity name change in the production instance at the Phase of UAT.Content Dear Experts, What would be the impact of the leg… -
"Purge Interface Tables" ESS Job failsSummary "Purge Interface Tables" ESS Job fails and Interface table data has not purged.Content Hi, Experts, As per MOS note Purge Interface Table Job - Argument1 (Docume…
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VAT Reports for Russia in Scheduled process is resulting into warningSummary When I submit "VAT Reports for Russia:" this resulted into "Warning". It states that feature is not enabled. Please suggest.
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Is there Any General Ledger Api which we can post Cash Receipt And Expenses.Content Dear All, I need help.Is there any General Ledger Api which we can post Cheque And Expenses through Api. For e.g I have Petty Cash Application in which we have C… -
Vacation Rules - table where data is stored???Summary Need to know if anyone has identified the table(s) where Vacation Rules are storedContent Wanting to know if anyone has identified where the Vacation Rules are s… -
GL Code Combination - Enable or DisableSummary In Oracle Fusion - Is there any webservice for enabling or disabling CCIDContent In Fusion, Is any webservice available for enabling or disabling CCID ? Apprecia…
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WRS best practice for Financial reports or Oracle BI publisher is more stable?Summary WRS vs BI PublisherContent Where is it recommended to develop a complicated financial report with compairsons Oracle BI Publsiher will be better as best practice… -
getting an error “ORA-01722: invalid number”Summary getting an error “ORA-01722: invalid number”Content I am getting an error “ORA-01722: invalid number” when trying to view the notification Version R13
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Reversal Date "First day" in Journal Reversal Criteria Set creates reversal journals using today's dSummary Reversal Date in Manage Journal Reversal Criteria Set creates reversal journal using today's date instead of the first day of the accounting periodContent Select… -
PO Distribution TAB : Is there a systematic control where system forces users to enter "Project DetaContent Hello All, My question is on PO Distribution TAB >> PO Charge Account Coloumn and "Project Details" related coloumn. Scenario: We have "Project #" as one of COA …
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ERP-FINANCIAL-Data Migration-CHECK LISTSummary ERP-FINANCIAL-Data Migration-CHECK LISTContent Dear Team, Can you please share the ERP-FINANCIAL-Data Migration-CHECK LIST to avoid challenges. -
ERP – Budgetary Control and Encumbrance Accounting Best Implementation Practices, 26 August 2020, 9Content Submit your questions for the ERP – Budgetary Control and Encumbrance Accounting Best Implementation Practices session to have them answered during the live even…
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Automate User Accounts and RolesSummary Automate User Accounts and RolesContent Hello, Customer is implementing Oracle Financial cloud application. Can anyone please tell how to automate user accounts/…
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Integrated Fusion Help - Library available?Summary Is there a topic library availble?Content we are looking into enabeling the Integrated Fusion Help functionlaity and I have a question: Is there a library availa… -
Help IconSummary List of Forms with the Help IconContent Is there any list of Forms within the application that have the Help icon present, we know some screens do and some dont,…
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Can read-only users download Excel reports from Report&Analytics menu?Summary Is it possible for read-only users to output OTBI reports?Content I am considering to devide users into two role groups to minimize account licence fee. 1. read0… -
JournalImportLauncher does not invoke other ESS Jobs in Property File When Child Job is in WarningSummary When We try to invoke JournalImportLauncher and when Import Journals: Child Process ends in 'Warning' Status,the other cutsom ESS Jobs involved in property file …
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Descriptive Flexfields on Business Unit definitionContent Does anyone know how we can define descriptive flexfields on Business Unit definition? I can't the relevant object in the Manage Descriptive Flexfields task and …
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Advice on using Supporting References on Data Migration JournalsSummary Is Supporting Reference supported on Standard Journal Entries?Content For GL Data Migration we will be creating a Custom Journal Source for Data Migration. We wi… -
White Paper | Using Seeded Data Extract Services for Oracle ERP Financial CloudSummary White Paper | Using Seeded Data Extract Services for Oracle ERP Financial CloudContent I come through this useful white paper and think it will be useful to shar… -
Integrating Oracle ERP Cloud GL with Core Banking DataSummary We are looking to integrate financial productsContent Hello All, This may be more of a solution architecture query than an integration one. I am looking to integ…
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Mandatory fields on Job SetsSummary Mandatory fields on Job SetsContent Hi All I have several scheduled processes that need to run each month and have created Job Sets for them. However the process…