Financials – General (READ ONLY)
Discussion List
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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 -
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 … -
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… -
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. …
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Seeded Role Matrix - Layman Terms - Financial RolesSummary Need a summary matrix of Oracle Financials Seeded RoleContent Oracle Community, I am looking for a summary document, possibly in Excel, that shows the seeded Ora…
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Enterprise StructureSummary How to view Enterprise Structure if it's not created using Enterprise Structure Configurator?Content As I understood,Enterprise Structure of my client's Cloud ER…
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No Scheduled Processes history for users prior to Feb-2019Summary Administrator has access to all historical processes in Scheduled Process but the users cannot view processes prior to Feb-2019Content As an administrator in Fus… -
reporting tied to KPIs - a fun exerciseSummary If you could identify champion users (of Financials Cloud) what would you track?Content By champions, I mean users who are successfully using the tool to help me… -
Schedule increment by dateSummary Schedule increment by dateContent Hi all, We want schedule run for "Validate Payables Invoices" on daily basis and the parameter like "Invoice From Date" and "In…
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19 A -- Quarterly PatchSummary 19 A -- Quarterly PatchContent Hi All, We are applying 19A patches on Feb 1st in non-prod and wondering if anyone had a chance to go through all of the new featu…
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Automated Testing tool for Oracle Cloud Financials in 19ASummary Automated Testing tool for Oracle Cloud Financials in 19AContent Hi, Update 19A was trailed with having new functionality for automated testing but we are unable…
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FBDI template issuesSummary Anyone having issues with the FBDI template after the 19A upgrade? -
R13-19A popup windows won't clearContent We have end-users experiencing something frustrating...in Procurement, PPM, Expenses, a popup window will appear but then it stays on the screen, even after you …
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After 19A patch update getting message at the top of my browser that reads " A web page is slowing dSummary After 19A patch update getting message at the top of my firefox browser that reads " A web page is slowing down your browser. What would you like to do?
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How to Clean / Erase all configuration & data from a POD ?Summary POD Clean upContent Good People, How to clean the POD by erasing all data & configuration ? Just make it reset as untouched environment. Thanks, Soumya -
Cross Validation Rules by Supplier, or edit a Distribution SetSummary Can we specify account codes to certain suppliers, but still edit other parameters?Content We use our Cross Validation Rules to exclude or specify specific compa… -
Error in copy configrationSummary Copy Business Unit Configuration for FinancialsContent I have error on Pyable functional option A total of 1 rows were processed and 1 of them failed.
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Approval Workflow ReportSummary Completing an audit of approval workflow for expenses, procurement and budget transactions.Content I am completing an audit of our approval workflow setup for ex… -
Error when trying to open a reportSummary "These items must be accessed inside EPM Workspace" error messageContent One of our users cannot open any reports today, and gets this error message (see image).…
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ERP vs. EPM capabilitiesSummary Need a document comparing the ERP and EPM capabilities where both have similar functionalityContent Hi, We are working with a client where both the ERP and EPM p… -
See the incident log for more informationSummary Locate incident logContent When a user receives the error of 'An application error occurred. See the incident log for more information.', is there a way for a Sy… -
SOC-1 Qualified Audit Opinion - How Are You HandlingSummary How are you handling the SOC-1 Qualified Audit OpinionContent Hi Everyone, I was wondering how everyone was handling the Qualified Audit Opinion on the cloud SOC…
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Oracle Logo in the standard reports needs to be changedSummary Oracle Logo in the standard reports needs to be changedContent Hi, Is it possible to default the Oracle logo with the customer logo in the standard reports. The …
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CIS & VAT Returns to HMRCSummary How do others submit CIS & VAT returns to HMRC from Cloud ERPContent We are experiencing some problems and understand that there is no means of submitting CIS or… -
How to change the Quarterly upgrade patch schedule in CloudSummary How to change the Quarterly upgrade patch schedule in CloudContent We are on 18C presently. Can someone help in knowing the process to change the quarterly upgra…
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What is the expected time lag for a BPM notification?Summary What is the expected time lag for a BPM notification?Content Hello, Does anyone know what is the time lag for a BPM notification email? In other words, if an Jou… -
Consignment SalesSummary Consignment SalesContent Hi, We have a requirement consignment sales to be captured/mapped in the Oracle fusion. The business requirement is, they are manufactur…
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Changing Legal Entity and Business Unit namesSummary Impact of changing LE/BU names for HCM/Financials and PayrollContent Hello, Our company has recently been purchased, and a request has been made to change all na… -
Sell Contracts having an issue in Firefox?Summary Can't remember where to post for Sell Contracts so I'm posting here!Content We advise our clients to use Firefox for pretty much everything relating to Oracle Cl…
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Account value description in multi languageSummary Account value description in multi languageContent Hi, We have a requirement for a global project that the value set values (Descriptions) we have in "English" s…