Financials – General (READ ONLY)
Discussion List
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Moved: Import AP Invoices using FBDIThis discussion has been moved. -
Moved: Configuring Supplier with multiple sites to handing incoming invoicesThis discussion has been moved. -
Moved: FCCS custom business rule is not working with No error but debug errors out with null except…This discussion has been moved.
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Moved: Cash receipt integrating with Advance CollectionsThis discussion has been moved.
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Moved: Requirement to have Localized server in IndiaThis discussion has been moved.
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Moved: No VAT Tax for Intercompany Inventory TransactionsThis discussion has been moved.
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Moved: Ran Generate Asset lines for a range of projects - Now we are stuck with 100s of exceptionsThis discussion has been moved.
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Moved: Custom role with specific privileges for cost accounting moduleThis discussion has been moved.
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Moved: Open Next Encumbrance year By MistakeThis discussion has been moved.
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Moved: What privilege is required to access 'Manage Receivable System Option' from setup and mainta…This discussion has been moved.
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Moved: how to implement custom concurrent program functionality in Oracle fusionThis discussion has been moved.
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Intercompany Process work with request FDG and not request FGD at same time?Summary: Are there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content (please ensure you mask any… -
Moved: How to update AR invoice interface tables in oracle fusionThis discussion has been moved.
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Moved: Does invoice REST-API in 23D require language header?This discussion has been moved.
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Moved: Supplier in Portuguese invoice as Oracle instead of legal entityThis discussion has been moved.
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Moved: Inactivate supplierThis discussion has been moved.
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Moved: Privilege required for Review Installments and View Installments in Oracle Accounts Receivab…This discussion has been moved.
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Moved: How do we upload budget that was entered on PBCS to Oracle Fusion for GL reporting?This discussion has been moved. -
Moved: Has anyone been able to set up bursting to get the AP remittance pdf file sent to the FTP se…This discussion has been moved.
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Moved: Is there functionality like HCM AOR on the ERP side?This discussion has been moved.
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Moved: What are the native reivables dashboards and what is the execution path?This discussion has been moved.
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Moved: How to add Financials Tree Audit and Tree Flatten Process to a custom roleThis discussion has been moved.
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Moved: How Legal Reporting Units are managed on transactionsThis discussion has been moved.
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Moved: Advance Collections - Customer Data on DashboardThis discussion has been moved.
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Moved: How to create analytics for fiscal document generation (FDG)This discussion has been moved.
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Moved: Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesThis discussion has been moved.
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Moved: Delete or Cancel AP Invoice tax Lines Using REST API Oracle Cloud ERPThis discussion has been moved.
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Moved: Unable to load 'Manage Journal' page.This discussion has been moved.
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Moved: Any standard report for all Values listing from any segment in CoA for common userThis discussion has been moved.
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Moved: Is it possible to record journal entry in two different currency in reporting currency ledge…This discussion has been moved.