Financials – General
Discussion List
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Financial Cloud: Are Allocation rules impacted by a Refresh?Summary: I am new to Financials Cloud Oracle. I was hired to be the Quarterly Update Coordinator. I am trying to learn and absorb as much information as possible to help… -
Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
What does the lightbulb next to a feature in the What's New feature summary mean?Summary: I am guessing maybe it means the feature was introduced as the result of an idea posted, but I am not sure. Content (required): Version (include the version you…
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Ability to assign roles and access on the basis of position.Summary: We should able to assign roles on the basis of Position. Content (required): Ability to assign roles and access on the basis of position. i.e. Suppose employee … -
Supplier Bank/Branch Address UploadSummary: Content (required): Hi, Is there a way to upload Bank and Branch Addresses through FBDI? Even though we can import bank and branch details, there is no template… -
Merged: Party Tax Classification UploadThis discussion has been merged. -
When running BIP report on Oracle fusion ERP we are getting Time our error.Summary: 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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Merged: Supplier registration ApprovalThis discussion has been merged.
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Import accounts whit "Import Segment Values and Hierarchies" in Oracle Fusion CloudContent (required): When I try to import accounts with "Import Segment Values and Hierarchies" in Oracle Fusion Cloud, show me an "error" about "Profile Option value not…
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How to setup Invoice Imaging at PayablesSummary: Hello everyone I am new in oracle cloud, I'm working in a company that wants to integrate invoice imaging using emails. The first step required is "You will rec… -
Need Information on Proxy Setup in Oracle Cloud - 21 BSummary: Need Information on Proxy Setup in Oracle Cloud - 21 B Content (required): Navigation: Settings and Actions > Set Preferences > Proxies Audit: Can we have a tra…
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Cross currency invoice and paymentsSummary: Content (required): I have the below queries; If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can th…
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Are there any shared service customers who have managed to segregate users to not appear in LOV's?Summary: We have a requirement whereby a shared service managed system has employees and shared service users who need to be segregated so that only the actual employees…
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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…
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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… -
Moved: PO Number in "Apply/Unapply Prepayments" windowThis discussion has been moved.
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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.