Financials – General
Discussion List
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Are you still maintaining a GOLD environment?Summary: Whilst there are a number of promotion tools on the market it still seems there is always something you can't export/extract with them in order to remove the ne… -
User couldnt download invoice attachment with view only access for payables.Hi I have created read only access for payables invoices based on this document, Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) It works fine but th… -
Is there a way to identify if a person is part of someones organization hierarchySummary: Is there a way to identify if a person is part of someone's organization hierarchy in the IF condition of BPM Content (required): Is there a way to identify in … -
Mass Update Country Specific Bank Account Rules using REST APISummary: Currently, when updating bank account rules, we are doing it per country - one by one. Is there a tool that will allow for mass update? Content (required): Havi… -
Migration from one instance to anotherSummary How can we do migration from one instance to another with different customer Support IdentifierContent Hi All, We have a customer who is having having group orga…
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create summary report and detail report in the same data model and user can select layout in reportSummary: Content (required): i need to create report about item balances details and summary at the same data model and users can select detail or summary report or both…
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'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…
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The business unit doesn't take the legal entityContent (required): I want to make the "assign business functions" for the configuration to "procurement" but when I try to put the "primary ledger" I can't take the cor…
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Home page loading issue with Australia Based UsersSummary: Our users in Australia are having issues with loading Oracle Cloud ERP Home Page. Content (required): Users in Australia are facing a unique issue where if they… -
How to link Receivables data from GL , if the Import Journal References flag is missingSummary: Import Journal References flag was missing for receivables source in Manage Journal Sources as a result of which we are not able to fetch/query the data for Dec…
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Year-End closing processSummary What are the Year-End closing processes best practice?Content We are in the process to close the year in the system (for the first time) wondering what are the Y… -
Payables 1099 changes expected for 2021Summary: Payables 1099 changes expected for 2021 Content (required): Can anyone please share expected changes to 1099 for 2021 filing? I see Oracle is planning to releas…
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Unable to Update Field Labels / Hide Fields using Bank Account User Rules REST APISummary: When trying to create country-specific rules on a simplified bank account UI using Postman, the rules do not reflect as expected. But it only happens for some c…
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Integrating Oracle D&B Data from Sales Cloud to Oracle Credit ManagementSummary: How to obtain D&B credit score for customer record in Sales Cloud to Oracle Credit Management Content (required): Client has implemented Sales Cloud and had int…
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Business Units import failedSummary: We used Rapid implementation for loading COA, LE, Ledger and BU. Except BU all other configuration is loaded. BU loading is failed. Error message is not good en…
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Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …
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Fusion(Saas) REST API to get Customer Site Addresses and Check Open PeriodSummary: Can you please help provide if possible/available REST API to GET Customer Sites Addresses Purchasing/Inventory Periods Content (required): Can you please help …
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How to create a Value Set with Date Format of YYYY onlySummary: I am attempting to setup a DFF to display a date in YYYY format. I am creating the Value Set as; Validation Type: Format Only Value Data Type: Date I am creatin… -
Language Pack Impact AssessmentSummary: We are currently in the process of applying the language patch for one of the Asian countries to meet the local language requirements. Content (required):Is the… -
General Accounting Infolets - customize?Summary: General Accounting Infolets - customizable beyond display or not display seeded infolets? Content (required): Am I correct that in terms of the seeded Infolets …
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How to Handle tax payment and Utility payment Paid Outside the ERPSummary: How to Handle tax payment and Utility payment Paid Outside the ERP . For Eg :We are paying the Utility Bills to government outside the ERP . Content (required):…
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Integration between Maintance and Fixed AssetSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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When we are uploading the Invoice through Import Process to ERP .How we can handle rounding of the ISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Moved: Payroll SLA to General LedgerThis discussion has been moved. -
How to Customize the SLA to Make BSV Segment to be same as Liability segmentSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Norway customers document sequencingSummary: Norway requirement to have separate document sequencing on AR transactions for Norway suppliers while there is no legal entity in Norway Content (required): Our…
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AP Invoice ApprovalSummary: Content (required): Hi, Can someone recommend how to configure the approval flow for the below requirement; The approval should be initiated based on the users …
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Where can I find information about enabling ACH for a Supplier?Summary: Business Unit would like to enable ACH for a Supplier Content (required): I believe this means Automated Clearing House electronic payment. Can someone point me… -
Approval Notification displaying even after approvalSummary: Hi All, Invoices are routed to two users (A & B) in parallel mode for approval. The following scenarios are occurring; Once A approves the invoice, the approval…
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Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…