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Discussion List
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how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regardsmickel rmeily 16 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Financials – General -
P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d… -
While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…Sravan Beeram 11 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Financials – General
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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 1 view 5 comments 0 points Most recent by Subramanyam Tumarada-Oracle Financials – General
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Severe Instability Since 22ASummary: Severe Instability since 22A Update - anyone else having similar issues? Content (required): Our system has been extremely unstable since the 22A update (now on…
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ERP Cloud - Restrict value set by Data Set / Business UnitSummary: Create a value set that restrict values based on Data Set / Business Unit selected. Content (required): I am trying to create a value set that only displays val…
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Question about Pre-Upgrade Tasks: Necessary or Overkill?Summary What tasks should be performed before a QPB?Content Hello, Before every Quarterly Patch Bundle, we take these precautions and we are just wondering if they are a… -
SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…
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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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How to find the View Object for Latin American Localization JL BR ARSummary: We was create OCI Data Integration from SaaS, and we need information to JL_BR_AR tables. For example: JL_BR_AR_BANK_OCCURRENCES, JL_BR_AR_BANK_RETURNS_ALL, JL_…
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LLP/Partnership Implementation in OracleSummary: LLP/Partnership Implementation in Oracle Content (required): Has anyone implemented LLP/Partnership Firms in Oracle. We want to know how the Partners Accounts w…
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Is it possible to default a value in the Personal Payment Method Name?Summary: Is it possible to default a value in the Personal Payment Method Name? Content (required): As this is a mandatory field but at the same time, free text - quickl… -
Is there a report/query to show outstanding CIP balance with GL account from Project AccountingSummary: Is there a report/query to show outstanding CIP balance with GL account from Project Accounting? The CIP is costed from Project Accounting not from Fixed Assets…
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ERP – BI Publisher Introduction: How to configure EFT templates, 3 June 2020, 9 a.m PT - Submit QuesContent Submit your questions for the ERP – BI Publisher Introduction: How to configure EFT templates session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 51 views 5 comments 1 point Most recent by TarunAggarwal Financials – General
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Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content …
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Spend Authorization Rejection Rule SetsSummary: Spend Authorization rejection rules do not go back to previous step, and the approval gets stuck in "pending manager approval" step. Content (required): Hi, We …
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Password should never expireHi , Integration user password should never expire, is there any options?? Thanks, -
How to associate the same bill plan to the multiple contract linesSummary: When creating multiple contract lines on a contract, we are unable to associate a the same bill plan to the multiple contract lines. Content (required): When cr…Stephen Johnson-Oracle 1 view 0 comments 0 points Started by Stephen Johnson-Oracle Financials – General
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PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli Fernando 11 views 3 comments 0 points Most recent by Eugeniu Jomir-Oracle Payables, Payments & Cash Management
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Fusion Financials Concurrent Manager FunctionalitySummary: I would like to know what functionality is available to control the jobs that get processed via the Concurrent Manager in Fusion Cloud. Content (required): As a… -
When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…Govind Srinivasan-Oracle 1 view 2 comments 0 points Most recent by Govind Srinivasan-Oracle Financials – General
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Approval for supplier profile changeSummary: Content (required): Hi, We have a requirement of enabling approval for the following instances; When supplier is created internally with the Business Relationsh…Sheneli Fernando 11 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Manage Administrator profile value acessHi, Which role should be assigned to access Manage Administrator Profile values? Please suggest.
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VAT SoftwareSummary: Customer is looking for some feedback on how other customers on Oracle Cloud are handling VAT for EMEA. Which TAX software is being used by other customers to m…
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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 … -
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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Russia LocalizationSummary Russia LocalizationContent Good People, What is the perspective of Russia Localization from the point of Oracle ERP Cloud ? How the gaps are being fulfilled now … -
Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…
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Do all regions have Cloud Local Solution (CLS)?Summary: I am looking for a Cloud Local Solution (CLS) for EMEA & APAC, as there is for LATAM. Content (required): I believe there is a Latin America Cloud Local Solutio…
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Functional / logical ER diagrams for Fusion Apps?Summary: Where can I find functional or logical ER diagrams for Fusion Apps / Cloud ERP? Content (required): I am looking for something like https://architect.salesforce…TyskJohan 1 view 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Financials – General