Financials – General
Discussion List
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How to Handle tax payment and Utility payment Paid Outside the ERPSummary: How to Handle tax payment and Utility payment Paid Outside the ERP . For Eg :We are paying the Utility Bills to government outside the ERP . Content (required):… -
Integration between Maintance and Fixed AssetSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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When we are uploading the Invoice through Import Process to ERP .How we can handle rounding of the ISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Moved: Payroll SLA to General LedgerThis discussion has been moved. -
How to Customize the SLA to Make BSV Segment to be same as Liability segmentSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Norway customers document sequencingSummary: Norway requirement to have separate document sequencing on AR transactions for Norway suppliers while there is no legal entity in Norway Content (required): Our…
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AP Invoice ApprovalSummary: Content (required): Hi, Can someone recommend how to configure the approval flow for the below requirement; The approval should be initiated based on the users …
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Where can I find information about enabling ACH for a Supplier?Summary: Business Unit would like to enable ACH for a Supplier Content (required): I believe this means Automated Clearing House electronic payment. Can someone point me… -
Approval Notification displaying even after approvalSummary: Hi All, Invoices are routed to two users (A & B) in parallel mode for approval. The following scenarios are occurring; Once A approves the invoice, the approval…
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Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…
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Reporting changes to user status in Financials?Summary: How can changes to user status (eg new accounts, locking/unlocking, activation/inactivation) be reported? Content (required): As part of our monthly compliance …
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Create "JOBS" via APISummary: We have implemented Fusion ERP (Procurement and Financials). We have not implemented HCM as a separate module but use only the bare essentials needed for settin… -
Supplier Profile Change ApprovalSummary: Content (required): Hi All, What's the difference between Manage Supplier Profile Change Approval and Manage Internal Supplier Profile Change Approval? Version …
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How to implement single sign on with okta integrationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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OTBI Column NameSummary: Hi, We have requirement to capture account balances as at a particular date (entered as a parameter) in an OTBI report. How do we cater this requirement? Regard…
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In REST API Metadata what does updatable= FALSE means?Summary: In REST API Metadata what does updatable= FALSE means? Content (required): We can get any REST API Metadata by using "Rest URL/Describe" example - https://hostn…
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Changing User IDsSummary:We use our email addresses as our user ids in Oracle. Our company is getting ready to change the prefix of our emails from ex. [email protected] to [email protected]…
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Financial Cloud: Are Allocation rules impacted by a Refresh?Summary: I am new to Financials Cloud Oracle. I was hired to be the Quarterly Update Coordinator. I am trying to learn and absorb as much information as possible to help…
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Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
What does the lightbulb next to a feature in the What's New feature summary mean?Summary: I am guessing maybe it means the feature was introduced as the result of an idea posted, but I am not sure. Content (required): Version (include the version you…
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Ability to assign roles and access on the basis of position.Summary: We should able to assign roles on the basis of Position. Content (required): Ability to assign roles and access on the basis of position. i.e. Suppose employee … -
Supplier Bank/Branch Address UploadSummary: Content (required): Hi, Is there a way to upload Bank and Branch Addresses through FBDI? Even though we can import bank and branch details, there is no template…
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Merged: Party Tax Classification UploadThis discussion has been merged. -
When running BIP report on Oracle fusion ERP we are getting Time our error.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Merged: Supplier registration ApprovalThis discussion has been merged.
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Import accounts whit "Import Segment Values and Hierarchies" in Oracle Fusion CloudContent (required): When I try to import accounts with "Import Segment Values and Hierarchies" in Oracle Fusion Cloud, show me an "error" about "Profile Option value not…
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How to setup Invoice Imaging at PayablesSummary: Hello everyone I am new in oracle cloud, I'm working in a company that wants to integrate invoice imaging using emails. The first step required is "You will rec… -
Need Information on Proxy Setup in Oracle Cloud - 21 BSummary: Need Information on Proxy Setup in Oracle Cloud - 21 B Content (required): Navigation: Settings and Actions > Set Preferences > Proxies Audit: Can we have a tra…
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Cross currency invoice and paymentsSummary: Content (required): I have the below queries; If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can th…
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Are there any shared service customers who have managed to segregate users to not appear in LOV's?Summary: We have a requirement whereby a shared service managed system has employees and shared service users who need to be segregated so that only the actual employees…