Financials – General
Discussion List
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FBDI: No log file is generated when running ESS "Load file to Interface"Summary: I am trying to import General Ledger JOurnal Entries using the FBDI template JournalImportTemplate.xlsx. The child ESS "Load file to "Interface" is ending with … -
What changed in 23B to cause the journal lines to not appear on Create Accounting report?Summary: Create Accounting Report not showing detailed Journal lines after 23B Release Content (required): We received our install of the 23B update and are actively reg… -
Understanding the changes in Synchronize Transaction Workflow Status as part of 23B patchSummary: Hi Team, Please help us in understanding the below points on resiliency feature of service excellence as part of 23 B patch: https://www.oracle.com/webfolder/te… -
'Could not find SOA instance.Updated Transaction Status to Required.' while synchronizing workflowSummary: Hi All, As part of 23B, new feature is introduces where we can take action agains the stuck transaction. However, I am getting 'Could not find SOA instance.Upda…
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Moved: How to configure for specific payment term to have Discount AlwaysThis discussion has been moved. -
Moved: Steps to decommission a Subledger Application and/or an Event TypeThis discussion has been moved.
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Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)Summary: Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)? My requirement is to create / Update Mapping sets in Fusio…
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Moved: Understanding BI Extender and Import Oracle Fusion Data Extensions for Transactional Busines…This discussion has been moved. -
Irreversible- Key setups/design considerations detailsSummary: Hi Experts, We are planning to implement Oracle Fusion modules(Financials-GL, AP, FA, Payments, Project Financials, Procurement - Purchasing & SSP and localizat…
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Upload to UCM api gives 504 gateway timeout errorSummary: When I try to upload a pdf file of 170 MB, I am getting 504 gateway timeout error. Content (required): I'm submitting an ESS job whose child job generates a PDF…
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How to update Value Map between two Standard Lookups without a SandboxSummary: Need instructions on 'how' or 'if' there is a way to update the Value Map between two Standard Lookups without creating a Sandbox. Content (required): Currently…
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What is the export limits in Oracle fusion OTBI/BI ?Summary: Could you please suggest what is the maximum row display/export limitation of the OTBI/BI Reports in Oracle Fusion Financials? Content (required): Version (incl…
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Creating the custom description and get the custom description to the Journal ledger for the journalSummary: creating the custom description and get the custom description to the Journal ledger for the journals coming from cash management module Content (required): Nee…
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minimum bandwidth requirement for fusion application to runSummary what is the minimum internet speed / bandwidth requirement for fusion application to run.Content Few of our customers are facing performance issues while using t… -
Tables for BPM worklistSummary: Let me know the tables which store the below information under BPM Worklist. 1.Task Configured 2.Approval Group 3.Rule Name Content (required): There is "fa_fus…
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Questions about IDRSummary: We experience that some invoice is loaded into Cloud without any lines, and some has lines. Some Miscellanous lines on the invoice is recognized as an Item, eve…
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How to assign multiple data security in a single request?Summary: Can we assign multiple data security to a user in a single request using dataSecurities API? Content (required): We are using /fscmRestApi/resources/11.13.18.05…
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Is is possible to customize the response of /fscmRestApi/resources/11.13.18.05/dataSecurities API?Summary: How to customize the response for dataSecurities API? Content (required): We need a custom field in the response for /fscmRestApi/resources/11.13.18.05/dataSecu…
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Need to Schedule ESS JOBSummary: Hi, Need to schedule a ESS job to run at 10 AM,11 AM,12AM and 1AM every day. Content (required): Need to schedule a ESS job to run at 10 AM,11 AM,12AM and 1AM e…
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Need to create a View only role for all modules for Finance, Procurement, HCM Need to create a View.Summary: Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible to create a V…
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How to enable Auditing for the activities performed by multiple users logged in via Same common userSummary: We are loading Data from external system to ERP Cloud and using a common service account and wanted to check if there is a way we can identify who has logged in…
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Need to create a View only role for all modules for Finance (AP AR GL FA &CM) Need to create a view.Summary: Hi Experts, Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible t…
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Moved: Table information to obtain Expense Report Owner and PreparerThis discussion has been moved.
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Roles given to External Auditors during AuditContent External Auditors will need to view Journal Entries, Invoices, etc and the supporting documentation. What roles have you provided them? We are trying to avoid cr… -
Accounts Receivable - Receipt Creation Date LogicSummary: Hi, We are creating new AR receipts in Oracle Cloud Fusion and wondered if anyone knew the answers to the following questions based on dates shown on a receipt …
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CertificationSummary: Certificate of achievement : Bronze trophy level Only Content (required): Hello, Please note that i have received a certification from Cloud Customer Connect by… -
How to delete clobs data from IBY_TRXN_DOCUMENTS tableSummary: After a P2T would like to delete clobs data as those will have production bank account data which we dont want. Content (required): After a P2T would like to de…
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Reminder email notifications to people who are next on the approval workflowSummary: Email notifications to people who are next on the approval workflow if they haven't approved or denied the transaction Content (required): Is it possible to aut…
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Unable To Generate Zip File Due to Error "File not found or no read permission"Issue: Unable To Generate Zip File Due to Error "File not found or no read permission" Analysis: You can try this document (Doc ID 2446144.1) like I tried but no help, t… -
Moved: How do you use transaction controls with migrated legacy projects?This discussion has been moved.