Financials – General (READ ONLY)
Discussion List
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BPM Approval Groups maintenanceSummary Payable Approval using approval group with users assigned to the approval group for employee that have left the companyContent We are using approval groups for a… -
Data Management error - Import fails with error cloud ERP to EPBCS integrationSummary Data Management error - Import fails with error cloud ERP to EPBCS integrationContent Hi all, We have Cloud ERP to EPBCS integration using EPBCS data management.… -
ERP Developer LicenseSummary Financials IntegratoinContent I'm new to Oracle Financials. I'm interested in building a connector between Oracle Financials and another product. I was curious t…
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Cash management data purgeSummary Purging cash management data to reset the start dateContent Hi, Since implementation we have had on-going issues using the Cash Management module which we have b…
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DFF Updates / AlertsContent Hi Team, Can we get alert when the DFF is updated or changed by user and can we know who changed it. Regards, Sridhar -
Troubleshooting: Record IssueSummary Does Record Issue imitate AFLOGContent Is running the Record Issue function for Page Diagnostics similar to running an AFLOG? Thank you in advance for your respo…
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Period Close DiagnosticsSummary Where are the equivalents to the General Ledger Closing Validations?Content In EBS there are Period Close Analyzers which the business users (or IT) can run proa…
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New Ledger Creation Needed for Private Equity acquisition - Best Practice?Summary Are there Best Practices for new Ledger following acquisiton of our company?Content Our company, MyEyeDr, has been re-acquired by a new Private Equity (PE) firm …
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Retrive more than one account in Account under one Bank BranchSummary Retrive more than one account in Account under one Bank BranchContent Possible in account receivable in receipt to select more than one account under bank branch -
Tracking AP invoices (EUR & USD-self-assessment) for filing bi-monthly VAT return with Irish ROSSummary How to track AP invoices for VAT filing with Irish ROSContent Our company is registered in Ireland and required to file bi-monthly VAT return with Irish Revenue … -
Enhancement Request for Schedule Audit Report daily through Scheduled ProcessSummary Client requirement is to automate audit report on daily/monthly basis.Content For Further Reference please refer the SR 3-20413670181 : Can we Schedule Audit Rep…
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Responsive vs Classic viewContent As we are implementing more of our HCM system, the HCM team is finding the need to potentially switch our system to use responsive pages instead of the classic i… -
19C - Face lift of classic screens?Summary I'm trying to understand if there is a plan to face lift the classic screens as part of 19CContent I believe on the HCM side there is going to be a face lift of … -
Sql Script to get the invoices status from the invoice validation hyperlinkSummary Sql Script to get the invoices status from the invoice validation hyperlinkContent We have written the SQL query(Seeded Means package) to get the status of the i… -
Enable access to data importSummary Option deactivated after system updateContent Hello, after the last update of the system I do not have access to the option "data import" see attached image exam…
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Restricting Payment method on the create payment formSummary How to restrict a specific payment method from the create payment formContent One of my customers asking us to not to allow users to enter payments manually for …
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Enhancement Request - Need Export to Excel in Scheduled ProcessesSummary Need Export to Excel in Scheduled Processes for issue analysisContent Only a short list of Process IDs can be presented one display at a time in Scheduled Proces…
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Can Descriptive Flexfield Display Size be changedSummary Can Descriptive Flexfield Display Size be expanded to be longerContent One of the GL descriptive flexfields is set up with display size = 20 at implementation. N…
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Multiple Scheduled ProcessesSummary Running Multiple Scheduled ProcessesContent I have one ESS job (Create Receipt Remittance Batch) that I need to duplicate several times to cover multiple receipt…
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Context Sensitive DFF on Value Set ValueSummary Trying to define a context dff on Value Set Values but cannot enter valuesContent Hello, Has anyone attempted to define a context-sensitive DFF on value set valu… -
19C - New FeaturesSummary The 19C - New Features documentation is availableContent Available today - https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/relea…
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Real Estate Management in the CloudSummary Oracle Real Estate Management(Property Management) in Fusion or Cloud?Content Does anyone know if/when Oracle Real Estate Management(Property Management) will be…
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Extend LOV's of DFFSummary How can we increase the amount of items shown in the LOV of a DFF?Content There is no scroll bar option, so is there a way to display more items in LOV? Cannot l…
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Timezone not included in email notificationSummary Need the timezone to be indicated near the time of process completion in email notificationContent Hello, How can we include the timezone near the time of submis… -
Multiple Fusion sessions (tabs) opened in the same internet browserSummary Any issues in having multiple tabs opened in the same internet browser with Fusion single sign-onContent When we first implemented Fusion Cloud several years ago…
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Oracle Cloud Financials Upgrade scheduleSummary Oracle Cloud Financials Upgrade scheduleContent Hello - Does anyone have any document on Oracle Cloud Financials Upgrade schedule? We are on 19A and will be goin…
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Total Sum affected by filter on positive valuesSummary Ledger amount column needs to be filtered for positive values only, and have a total sum
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Cloud POD for China Implementation of FinancialsSummary Query regarding Oracle Financial Cloud implementation for ChinaContent Does a Oracle Financial Cloud Implementation for a China entity needs the Cloud pod to be …
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Error Message in Manage TransactionSummary definition period name of type attribute is not found in manage transaction UI1Content Hi i found this error when user go to manage transaction in billing "defin…
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Audit Requirement - Journal ApprovalsSummary Audit Requirement - Journal ApprovalsContent Our external auditors have a requirement for us demonstrate that no changes were made to the JE approval workflows. …