Financials – General
Discussion List
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How to Create Dependent LOV Parameters for custom ESS job using LOV's ?Summary: Hi we are trying to create Dependent LOV parameters for custom ESS job using LOV's ,Value set and lookup's . but we are unable to do that for custom report . af… -
Moved: Need webservice and payload to create SHIP_TO site of an existing Customer Account in Oracle…This discussion has been moved. -
Complexities involved in configuring localization requiremients on Oracle FinANCE CLOUD?Does Oracle provides the report/doc which has details on complexities involved in configuring localization requirements of various countries
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Why Manage Account hierarchy window does not show any values?Summary: Why Manage Account hierarchy window does not show any values? Content (required): Hi, We created a COA structure and value set manually for the client company. …
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Moved: Not able to search Expense report using 'Manage Expense Report Templates' taskThis discussion has been moved.
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How to Purge the Interface tables with Load_Request_Id as -1 and request_id is null?Summary: We need to run Purge Interface tables job for Import Payables Invoices. We have a few invoices with status null that have Load_Request_Id as -1 and Request_Id a…
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Moved: PO Number in "Apply/Unapply Prepayments" windowThis discussion has been moved. -
Moved: Approval for supplier profile changeThis discussion has been moved.Cezar - Fusion Oracle Support-Oracle 1 view 0 comments 0 points Started by Cezar - Fusion Oracle Support-Oracle -
How to integration with out source consolidation system from oracle fusionSummary: Hello i have plan to link with third part for consolidation report , because we have many business unites in group i need to understand way for consolidation fo… -
Enabling "Create" button in invoice dashboard.Summary: Content (required): Hi, How do we enable the "Create" button in Invoice dashboard in Oracle Fusion AP. Version (include the version you are using, if applicable…
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Moved: Payment Window - Current NameThis discussion has been moved.
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Can Page Composer display Unit Price rounded to 2 decimal in Manage Transactions UI?Summary: Can Page Composer display Unit Price rounded to 2 decimal in Manage Transactions UI? eg with Expression Builder and if so what is the syntax? Content (required)…
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Moved: Automatically Mark Bank Statement Reconciliations as ReviewedThis discussion has been moved.
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Setting up personal payment method bank accountSummary: Content (required): When setting up a user for erp, we setup a personal payment method bank account so that the account is available should the user request an …
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Moved: Sources not available under Conditions section while defining Accounting Rules in ARThis discussion has been moved.
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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Payment Method Default in the Invoice window in Fusion APContent (required): Hi, From where does the payment method default when we pay for an invoice with the "Pay in full" option in the invoice window? We have not defaulted …
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ERP – Procure to Pay Enterprise Structures Best Implementation Practices, 10 June 2020, 9 a.m. PT -Content Submit your questions for the ERP – Procure to Pay Enterprise Structures Best Implementation Practices session to have them answered during the live event. Post …
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Exhange Rate Difference Invoices for TurkeyContent Hello, Are there any localization for Turkey about exchange rate difference invoices?(Payables and Receivables) We found a document on how to do the setup in R12…
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
Loading COA Hierarchy file where you have a child value and no parentSummary: We have a COA Hierarchy file where we have a child value that has no parent. Where do we position this value in the file so that this value loads as a child and… -
Data Conversion Strategy for transaction data for last 5 yearsSummary: I need the Data Conversion Strategy for transaction data for last 5 years, as excepted the data volume from legacy will be huge , because It will contain the Su… -
Import Customers FBDI - Is it possible to update Reference Data set for Account Site Using FBDI ?Content Hi Team, is it possible to update reference data using FBDI, tried it its not working. Do we have any other approach ? -Sridhar
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Fusion Role Required for Approval & ReportsContent This sounds like a basic question, however we did not get a convincing answer via My Oracle Support. We are a Finance & SCM customer, and we would like to know (… -
Fusion ERP REST APIs for China RegionContent I am looking for REST APIs for China w.r.to Fusion ERP. Is there a document ? Can anyone please point me to these documentation? Thanks, Aruna S
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Period Close Procedures Whitepaper AvailableSummary Step-by-step guidance on closing your books for Oracle ERP CloudContent Oracle ERP Cloud Period Close Procedures Oracle ERP Cloud customers have a need to close …
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We are trying to update name of the tree and the tree version but it's not updating on smartview?Summary: We are trying to update name of the tree and the tree version but it's not updating on smartview? Content (required): Hi Experts, We update the tree and tree ve…