Import
Discussion List
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import document sequences in BULKSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 14 views 0 comments 0 points Started by Pankaj Khandelwal Receivables & Collections -
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 …
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[SOLVED] How to bulk import DFF definitions on lookupsSummary: How to bulk import DFF definitions on lookups Content (required): Hello, I want to import DFF defintions using a file instead of creating DFFs using UI. I found…
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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 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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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…CA Nirmal Choudhary 64 views 1 comment 2 points Most recent by Varun Jain-Oracle Financials – General -
What is the source data that Loqate uses for the provided geography data?Summary: We are seeing either missing or incorrect geography data in our Fusion Manage Geographies after uploading the Loqate data Content (required): After running the … -
lookup values with DFFSummary: Hi From which tables can we extract lookup values(Common lookup ) with their DFF attributes so that it can then be imported in the appropriate file format ? Tha…
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Oracle Fiscal Document Capture integration with 3rd Party Importation/Exportation SolutionsSummary: Our customer has a branch in Brazil and will use Oracle Cloud ERP to manage the entry of the Notas Fiscais into Oracle Fiscal Document Capture module (FDC). The…
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SFTP_GET bank statements - Manage Transmission ConfigurationsSummary: We are trying to establish the Connectivity between our Oracle Fusion and the Bank for the Bank Statement Retrievals, and other EFT Payments. Bank has provided …
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Enabling Context Segment for storing additional informationSummary: Hi Can anyone please provide the navigation for adding a descriptive flexfield just for the common lookups ? Thanks Version (include the version you are using, …
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Disable Context SegmentSummary: Hi How do we disable the context segment showing in this page(lookup page) so that it does not display at all. I have already disabled & deleted the context def…
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Create implementation projectsSummary: Hi Any idea why i cannot select the 'Next' after selecting the offerings i want to add to my implementation project ? Version (include the version you are using…
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Non English languages supported in Oracle Fusion FinancialsSummary: Non- English language supported in Oracle Fusion Financials Content (required): Hi Team , We are looking for Non -English language support in in Oracle Fusion F…
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Tool for Configuration migration from one environment to anotherSummary: I am looking for tools which will support migration of configuration/setup of Oracle SaaS ERP/HCM products from one environment to another by LE/BU etc., We fou…
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Jan 1 2023 journals were posted as Jan 2, 2023 journals through FBLSummary: We wanted to post Jan. 1, 2023 journals but when processed via FBL, the journals were posted as Jan 2, 2023. Is there a rule that we cannot post to Jan 1? Conte…Maria Inocentes 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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how to update bank account for General ledger oracle fusion through FBDISummary: 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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Conversion Strategy for reimplementation of Oracle ERPSummary: Content (required): We have already implemented Oracle Cloud, but we’ve since been acquired by another organization. This new parent org is on a different calen…Vinay Gharge 48 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Spreadsheet through uploaded workflow rule couldn't find from the BPM Work listSummary: I created and uploaded invoice approval rule using workflow rule spreadsheet. spreadsheet has been uploaded successfully but attached rules could not find in th…Madushan Fernando 41 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Payables, Payments & Cash Management
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IDR for PrepaymentsSummary: Content (required): Hi, Does IDR support scanning of Invoices with the Invoice Type of "Prepayment"? Version (include the version you are using, if applicable):…Sheneli98 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Submission of an AP invoice via Supplier PortalSummary: Hi, Content (required): When an external supplier submits an invoice via the ISP (Internet Supplier Portal), how does the approval get triggerred? Example - I c…
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Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…Madushan Fernando 12 views 5 comments 0 points Most recent by Subramanyam Tumarada-Oracle Financials – General
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Clarification on Process for Collaboration Messaging Setup (CMK)Summary: Content (required): We do not see an option to import the information loaded via 19 sheets FBDI from interface table to base table (CMK). Basically, we want to …Rahul Kumar Gupta.-Oracle 1 view 0 comments 0 points Started by Rahul Kumar Gupta.-Oracle Financials – General -
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…
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Payables Invoice Interface - supply tax lineSummary: Stop Invoice Validation creating a tax line for specific source only Content (required): All our invoice interfaces supply the item line(s) and tax is created a…
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Couldn't upload location details via speadsheetsSummary: When download and log to excel sheet for upload manage location details of the legal entity, Error message will be displayed in the status viewer as follows Wha…Madushan Fernando 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Loading high volume of transactions using FBDISummary: Has anyone tried loading high volume of transactions using FBDI ? if yes what are your recommendations?
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Standard ESS Job list of values modificationHi Team, We have requirement to edit the standard ESS job create accounting to remove one of the list of values from Subledger application. Please let us know if it is f… -
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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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):