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Changing calendar from fiscal year to calendar year1. In Assign Business Functions page (BU setup), the primary ledger field is still editable. However, based on MOS ID: 2317513.1 Oracle highly recommends not to change t…Butch Melvin 31 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY) -
Changing calendar from fiscal to calendar year1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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Oracle Fusion Assets- Accounting entries with Balance Sheet accounts should go to one BSV.Summary: BSV for Balance sheet account should go to XYX entity and BSV for Income Statement account should go to the ABC entity which was entered while keying in Depreci…
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Black Shadow Comes And Goes in FireFox BrowserSummary: I've seen that black shadow is casted and comes and goes, while using FireFox browser. The issue has been happening lately, and the shadow casts the screen. The…Sunghpark 31 views 4 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Bug 28478515 : AUTOPOST JOURNALS PROCESS FOR MULTIPLE DATA ACCESS SETSummary Unable to perform batch posting by "Batch ID" due to data access set designContent Is there is update or ETA for fixing of this bug? Bug 28478515 : AUTOPOST JOUR…
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Need to know the status of VAPT findings as per report published on 25th Apr'23Summary: Regarding "PENETRATION TEST EXECUTIVE SUMMARY REPORT WEB APPLICATION | ORACLE FUSION 22A" VAPT report, there were 2 open findings, pasted below: 3. Vulnerable J… -
Automat Apply Prepayment to STD invoiceSummary: Kindly to advise if we can automate the application for a prepayment with a standard invoice in Payables fusion knowing that both are matched to the same POSerene 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Needs to restrict user for open and close GL and accounting period.How we restrict user to period close and open who has AP and GL manager role.Amit Saraf 21 views 2 comments 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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Any standard report for all Values listing from any segment in CoA for common userHi, do you know to recommend any standard report for listing/export all Values from any segment in CoA for standard users if Setup and Maintenance is not available (not …AdrianaD 41 views 1 comment 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany
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How to get access to Oracle Fusion ERP practice instance?How to get access to Oracle Fusion ERP practice instance?ShitalRamteke 1.7K views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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How to create an CSV for PPR with a list of checks and then send it to the bankSummary: We want to send certain invoices to the bank so that they can print checks for us. They have a template and I would like to create an CSV which follows their te…Hushang Irani 41 views 0 comments 0 points Started by Hushang Irani Payables, Payments & Cash Management
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Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th…Juliet Soriao 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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VertexSummary Do we need to have separate license to use Vertex ?Content Just wondering if we need to have separate license to use Vertex ? -
A guide to Custom Roles in Oracle ERPSummary: In this discussion, we shall know: What is custom role and why it is needed? What are components within a custom role? How to create Custom Role? How to delete/…CA Nirmal Choudhary 835 views 4 comments 7 points Most recent by CA Nirmal Choudhary Financials – General (READ ONLY) -
Fusion Cloud : Get details on all BPM Workflow Notification Emails sent in the last one weekSummary: We have accidentally enabled the Notification Mode from "In-App" to "All" in our Saas Cloud UAT Environment under the BPM Worklist This has triggered emails and…akman 507 views 4 comments 1 point Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…Mohan-Oracle 281 views 8 comments 0 points Most recent by santhy Mohan-Oracle General Ledger & Intercompany
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Can alphanumeric values be used for values in Financials Manage chart of accounts value set valuesError message indicates that the value must contain only numeric digits, (FND-2827) . Is there a setting to change this that it can accommodate alphanumeric?Michelle Reid 12 views 2 comments 0 points Most recent by Michelle Reid Financials – General (READ ONLY)
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Do we need HCM license to use Worker API to create users/basic employee non-hcm implementations?Summary: Do we need HCM license to use Worker API to create users/basic employee in non-hcm implementations? Content (please ensure you mask any confidential information…Pradeep1947 15 views 2 comments 0 points Most recent by Pradeep1947 Financials – General (READ ONLY)
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Intercompany accountingSummary: I/C AR and AP are hitting wrong periods Content (please ensure you mask any confidential information): Hi, We have some I/C invoices. The order was shipped in S…
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Documents for EMPS REST API decommissioning and Transition to the Workers REST APISummary: Hi, We have received comms from Oracle regarding Transition to the Workers REST API and decommissioning of EMPS Rest API from 23D patch, however, we have not se…
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Approve the Invoice using BPM task API without providing the password in authorization.Summary: I am trying to approve Invoice using BPM task rest api, But for authorization we have to provide approver username and password, here in our project we use SSO …
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Due SOX Law in Companies, exist a process that expire user password after termination date?Summary: Hi Oracle Colleagues from Community, The company we work has been sold to a Multinational USA Company and now we have to work with SOX Laws. Version: Oracle Fus… -
Impact of Changing Time Zone on transactional data in Oracle CloudSummary: Hello, My time zone is default right now and I have uploaded my cutover data on production server. Now I want to change my time zone to my country. How will thi…
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How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…
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Generating General Ledger Mass Allocation using Stat Journals as BasisSummary: Generating General Ledger Mass Allocation using Stat Journals as Basis Content (required): How to create a Mass allocation rule using range of STAT journal as b…Deepti Jeedigunta 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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How to restrict auto download of file Attachments - in Journal batchSummary: The requirement is to Restrict auto download of file Attachments when user clicks on attachment in manage journals page. The requirement is to: 1. A popup windo…Bhanupriya 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY) -
How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…
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Is it possible to connect a sharepoint to ERP in order to add attachments to transactions?Summary: Users have asked for a solution that doesn't require downloading and uploading of files to their local machines. Content (required): Is it possible for users to… -
What are the options available to mask Test instance dataHi Experts I would like to know what are the different options available for Data Masking in Oracle Fusion. For example: If we want to grant access to our test instance … -
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 …Patrick Bonahoom 61 views 3 comments 1 point Most recent by Andreas Hardt Financials – General (READ ONLY)