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Discussion List
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Data Access by Legal Entity instead of Business UnitSummary How to assign data access to users by Legal Entity using custom Database ResourceContent A client has a requirement for billing managers to manage receivables ac… -
ERP – Navigating the General Data Protection Regulation (GDPR) Future Challenges - 6 November 2019,Content Submit your questions for the ERP – Navigating the General Data Protection Regulation (GDPR) Future Challenges session to have them answered during the live even…Maria Centeno-Cloud ERP-Oracle 47 views 16 comments 0 points Most recent by User_RXKEO Financials – General -
Checklist for Financial Cloud for acquisitionSummary Checklist for Financial Cloud for acquisitionContent hi All, I am looking for a checklist for financial cloud in case an existing company is acquired by another …Kishore Kunal-131053 22 views 3 comments 0 points Most recent by Kishore Kunal-131053 Financials – General
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Our Client want to whitelist the URL https://*.fa.em2.oraclecloud.com/publicFinancialCommonErpIntegrSummary we are using the URL https://*.fa.em2.oraclecloud.com/publicFinancialCommonErpIntegration/ErpIntegrationService?WSDL to submit the Bulk Import for the Finanacial…
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To get the bank name and the branch nameSummary To get the bank name and the branch nameContent Hi, Requirement:To get the bank name and the branch name from cash management tables, given Bank transit number a…
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Is there any Localization Reports for EcuadorSummary Is there any Localization Reports for EcuadorContent Hello I was wondering if there is any localization reports for Ecuador ? Please Advisegabriel kinovisques-163562 17 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Financials – General
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ERP Cloud implementation using Agile methodologySummary ERP Cloud implementation using Agile methodologyContent Good Morning everyone, Has anyone done ERP Cloud implementation using Agile methodology ? Any feedback/le…
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How customize Invoice Approval Email NotificationSummary How to Add Vendor Bank details on Invoice Approval Email NotificationContent I customized Invoice Approval Notification Report to add vendor bank details but not…
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GeoCoding for locations attached to business unitsContent Hello, This might not be the right forum but not sure where to post it. We have a requirement where we would want to know the latitude and longitude information …
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Standard Functionality Regression Testing after patchset applicationSummary How much standard functionality testing you do after patchset application such as 19A, 19B, 19CContent Hello everyone, Just wanted to get a gauge of how much sta…
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Oracle Will Not Support Internet Explorer 11 After Update 19DSummary Oracle Will Not Support Internet Explorer 11 After Update 19DContent Oracle Will Not Support Internet Explorer 11 After Update 19D.Since the release of Microsoft…Karthikeyan Sukumar 64 views 5 comments 3 points Most recent by Karthikeyan Sukumar Financials – General -
How to raise a requisition under the requestors company but against a different division and cost ceSummary I would like to know if there is a way for a user to raise a requisition, as the requester, but with a different division and cost center.Content Nominating a di…Josh Martinez-Perez 9 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Financials – General -
Report on Chart of Account Additions/Revision and CancellationSummary Report on Chart of Account Additions/Revision and CancellationContent Hi, Do we have any seeded report in Fusion Financial which gives details information Chart …
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Ability to Escalate a notification without it eventually expiringSummary Help with the setup of notifications and expirationsContent Good day, We have the notifications set up so that they expire after 14 days. And after the expiratio…
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Hide iconSummary Hide iconContent Hi all, There are too many icons in the hamburger icon. How to eliminate or hide those icons in user group or can personalize for each user? Ple…
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Account HierarchyContent Hi, In COA, Department Segment value set, I have add a new department code and also changed the name for an existing department Manage Account Hierarchies - Adde…
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How to migrate a custom lookup type created under Payables moduleSummary How to migrate a custom lookup type created under Payables moduleContent Is there any way to migrate or export definition of a custom lookup? If we create a conf…Umamaheswara Reddy Karri 20 views 2 comments 0 points Most recent by Umamaheswara Reddy Karri Financials – General -
Notification Preferences work areaSummary Is Notification Preferences new in R13 19BContent We just noticed the Notification Preferences work area under Tools in our newly upgraded R13 19B pod. Is this n…
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Best way to Learn FBDISummary Need to see what all tools we have for data conversion around customers, suppliers , Invoices and GLContent I know fbdi will help with these but are there white …Prateek Parasar - GTUK, ACE Pro 41 views 1 comment 0 points Most recent by basheer.khan Financials – General -
Unable to see the Position code or Name on Manager User TaskSummary Position code or Name on Manager User TaskContent I am not able to see the Position Code or Name on Manage User Task (Employees ), Why it is disable on this page…
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Default DFF value at AP line levelSummary Default DFF valueContent I need to default DFF value at AP line level and the value is getting from PO line level. In EBS, I know how to do it with sql statement…
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Automate the Export and Import of CSV File PackagesSummary Using API'sContent Hello all, Oracle documentation under the functional setup manager states that you can use SOAP web services or the REST APIs if you want to p… -
Hide bank accounts (***123), based on user rolesSummary Need to partially mask a bank account number based on the user role on ERPContent Greetings, We are facing an interesting customer request. Customer wants to hav…Daniel Vargas-Oracle 32 views 5 comments 0 points Most recent by Daniel Vargas-Oracle Financials – General
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Write Back to the Oracle Financials Cloud from EPBCS using Data managementContent Hi All, We wanted to write back data to Oracle Financials Cloud general ledgers in Actual Scenario. Can we Write Back to the Oracle Financials Cloud from EPBCS u…
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Custom Role to access Finance related Schedule ProcessesSummary Is there a way where we can provide Finance users to have access to only Finance related Schedule Processes and not other processes.Version Oracle fusion Release…
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ERP Cloud R13 quarterly upgrades to advance for one monthSummary Requiring to advance Quarterly release one month aheadContent Hello community, Could I know if an ERP Cloud (Financials/Purchasing) client can move ahead the qua…
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R13 Subledger Accounting OptionsSummary Subledger Accounting Options is grey outContent Hello I want to update the description on the Secondary Ledger, however the Subledger Accounting Options is grey …gabriel kinovisques-166705 42 views 3 comments 0 points Most recent by gabriel kinovisques-166705 Financials – General
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OpenWorld 2019 Preview: Risk Management CloudContent Find out how to learn from fellow Risk Management users, get hands-on with the newest features, meet one-on-one with product managers, and more ... including CPE…Barry Greenhut-Oracle 12 views 0 comments 2 points Started by Barry Greenhut-Oracle Financials – General -
Usefulness of the Cloud Learning SubscriptionSummary Usefulness of the Cloud Learning SubscriptionContent Hi we are new in the cloud and I am trying to figure out whether the Cloud Learning Subscription is worth th…
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Direct Database Query Capability Disabled in Update 19A for Oracle CloudSummary Direct Database Query Capability Disabled in Update 19A for Oracle CloudContent Hello Friends, In Fusion Applications Update 19A, the Direct Database Query capab…Mukund Kudrimoti-144443 39 views 2 comments 1 point Most recent by Mukund Kudrimoti-144443 Financials – General