Financials – General (READ ONLY)
Discussion List
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How to upload/update from Excel to Oracle Financial Cloud.Summary Which tools/methods are recommended to upload data from Excel?Content Hope everything is well with you. I want to upload and manage payment record and receivable…
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How can I use operation loadAndImportData in ERP Integration Service for simpified customer uploadContent Currently I am using loadAndImport operations of ERP Integration Service to upload tax profile, similarly I want to use it for simplified customer import but I a…
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How to control user roles of Financials using REST API without buying HCM.Summary HCM has REST API to handle user roles from systems outside. But I it possible to the same to Financial Cloud users?Content Hope everything is well with you all m…
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Need recommendation of enterprise structure for 2 separated businesses under one legal companyContent Hi Guru, customer has one company (one legal entity) with 2 separated businesses. People are also totally separated for these 2 businesses. The only relationship…
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Any webservice for Manage Data Access For UsersSummary Need to know if any webservice that tell me what user has access toContent Hello, Is there any webservice to find out what access the user has like what Business…
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Parameter defaulting / autocomplete in Schedule Process formSummary Inconsistent and clumsy LOV selection, lacking autocompleteContent When I need to upload and process FBDI files manually, for example to the AR AutoInvoice inter…
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Schedule recurring ESS job to start immediately after the previous job has completedSummary Is it possible to schedule recurring ESS job to start immediately after the previous job has completed?Content Hi there, I am trying to understand what is the be…
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List of standard approval workflows in the Fusion ERPSummary List of standard approval workflows in the Fusion ERPContent If anybody have the complete list or document that give the list of standard Approval workflow avail…
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AP Invoice BPM Approval IssueSummary Fin AP Invoice ApprovalContent My requirement - If amount
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Cloud Revaluation White PaperSummary Please provide Cloud Revaluation White PaperContent Is there a White Paper for the Cloud Revaluation process? Also, does Cloud now calculate the Period Average r…
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Getting started videos for end users who haven't accessed the system in over a yearSummary Basic training pre go-live for users who completed KUT >12m agoContent We are 12 weeks away from go-live having unfortunately having had to delay our go-live a n…
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FBDI Template for Supplier Bank Account AmendmentSummary FBDI Template for Supplier Bank Account AmendmentContent Hi All, Would any of you have the link handy from where I can download FBDI template for amending Suppli…
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BI Tables to fetch Chart of Account segment dimensionsSummary BI Tables to fetch Chart of Account segment dimensionsContent Hi, Does anyone know how to fetch the Chart of Account value sets in fusion Saas? I tried the FND_I…
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Multi-factor authentication for Fusion FinancialsSummary Can Multi-factor auth be enabled for Fusion?Content Can Multi-Factor Authentication be enabled for SaaS / Fusion Financials or Fusion in general? If not, what wo…
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About new Oracle Redwood UI for ERP and SCM.....Summary Do we know from which version this new UI will be available for customers? Or some estimated time to be applied?
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Post P2TSummary What we need to do Post P2T?Content What steps and tasks we need to do Post P2T? knowing that we have approvals, Notofications, Banks, Suppliers, Legacy systems …
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20A/20B New Feature Session for Financials Cloud_For China CustomersSummary Reply and materials of 20A/20B New Feature Session_For China CustomersContent This is reply of FIN Cloud 20A/20B New Feature Session held by China CSM team and S…
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Procedure to archive data in Oracle Financial Cloud.Summary What is the procedure to archive data in Oracle Financial Cloud ?Content What is the procedure to archive data in Oracle Financial Cloud ? Appreciate if anyone c…
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Adjustment Journal Entry for Closed YearSummary Adjustment Journal Entry for Closed YearContent After Closing our year 2019 by running the process "Create Income Statement Closing Journals" to close the Revenu…
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Accounting HubSummary "The Accounting Hub" to manage multiple data sources into Financial Consolidation and CloseContent Is anyone using "The Accounting Hub" to manage multiple data s…
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ADFDI is not showing LOV on Segment 1,2,3, when you double click.Summary ADFDI is not showing LOV on Segment 1,2,3, when you double click.Content All, I downloaded latest ADFDI version. When we download a JE import batch with errors, …
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Remove Generic Icons from HomepageSummary Need to remov generic Icons from HomePageContent Hi, We want to remove some Generic Icons/Menus from Home page. eg: Social, Getting Started,Marketplace. I was ch…
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How to load Employee in a Financial implementation without HCM in scope?Summary How to load Employee in a Financial implementation without HCM in scope?Content We have almost 200+ employees to load in our Finance implementation. We do not ha…
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Issues with 18C upgrade and Chrome?Summary Anyone seeing issues with Chrome and 18C?Content We upgraded to ERP 18C last weekend. Since then we have had numerous errors with the ADFDi install and with pop …
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Outbounds from FinancialsSummary How can we update DFF attributes for Outbounds from FinancialsContent How can we update DFF attributes for Outbounds from Financials to ensure that on a daily ba…
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Access PermissionSummary Disable access to Task in Setup and maintenanceContent Hello i need create special role to disable access permission to disable access permission for specified u…
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build security role from scratchContent Hi, Is there possible way to build security role from scratch as I found that removing specific privilege like (Enter Journal) from General Accounting Mgr, I hav…
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ERP – BI Publisher: How to configure XSL and RTF templates, 9 June 2020, 9 a.m. PT - Submit QuestionContent Submit your questions for the ERP – BI Publisher: How to configure XSL and RTF templates session to have them answered during the live event. Post your questions…
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Practice QuestionsSummary Practice Questions
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Difference between data in Essbase Cube and Fusion Transactional dataSummary Trying to illustrate the difference between what data is stored in the Financial Essbase Cube and what is in the Fusion transaction database.Content Hello Everyo…