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Discussion List
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Oracle Cloud Financials Upgrade scheduleSummary Oracle Cloud Financials Upgrade scheduleContent Hello - Does anyone have any document on Oracle Cloud Financials Upgrade schedule? We are on 19A and will be goin…Mukund Kudrimoti-144443 35 views 3 comments 1 point Most recent by Mukund Kudrimoti-144443 Financials – General -
Total Sum affected by filter on positive valuesSummary Ledger amount column needs to be filtered for positive values only, and have a total sum -
Error Message in Manage TransactionSummary definition period name of type attribute is not found in manage transaction UI1Content Hi i found this error when user go to manage transaction in billing "defin… -
Audit Requirement - Journal ApprovalsSummary Audit Requirement - Journal ApprovalsContent Our external auditors have a requirement for us demonstrate that no changes were made to the JE approval workflows. …
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Seeded Role Matrix - Layman Terms - Financial RolesSummary Need a summary matrix of Oracle Financials Seeded RoleContent Oracle Community, I am looking for a summary document, possibly in Excel, that shows the seeded Ora…
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Enterprise StructureSummary How to view Enterprise Structure if it's not created using Enterprise Structure Configurator?Content As I understood,Enterprise Structure of my client's Cloud ER…
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No Scheduled Processes history for users prior to Feb-2019Summary Administrator has access to all historical processes in Scheduled Process but the users cannot view processes prior to Feb-2019Content As an administrator in Fus… -
reporting tied to KPIs - a fun exerciseSummary If you could identify champion users (of Financials Cloud) what would you track?Content By champions, I mean users who are successfully using the tool to help me… -
Schedule increment by dateSummary Schedule increment by dateContent Hi all, We want schedule run for "Validate Payables Invoices" on daily basis and the parameter like "Invoice From Date" and "In…
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FBDI template issuesSummary Anyone having issues with the FBDI template after the 19A upgrade? -
R13-19A popup windows won't clearContent We have end-users experiencing something frustrating...in Procurement, PPM, Expenses, a popup window will appear but then it stays on the screen, even after you …
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After 19A patch update getting message at the top of my browser that reads " A web page is slowing dSummary After 19A patch update getting message at the top of my firefox browser that reads " A web page is slowing down your browser. What would you like to do?Manish Jhunjhunwala 14 views 1 comment 0 points Most recent by Sudheer Rakasi-Oracle Financials – General
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How to Clean / Erase all configuration & data from a POD ?Summary POD Clean upContent Good People, How to clean the POD by erasing all data & configuration ? Just make it reset as untouched environment. Thanks, SoumyaSoumya Prakash Parhi 42 views 2 comments 3 points Most recent by Karthikeyan Sukumar Financials – General -
Cross Validation Rules by Supplier, or edit a Distribution SetSummary Can we specify account codes to certain suppliers, but still edit other parameters?Content We use our Cross Validation Rules to exclude or specify specific compa… -
Error in copy configrationSummary Copy Business Unit Configuration for FinancialsContent I have error on Pyable functional option A total of 1 rows were processed and 1 of them failed.Mahgoub S.Mohamed 15 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Financials – General
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Approval Workflow ReportSummary Completing an audit of approval workflow for expenses, procurement and budget transactions.Content I am completing an audit of our approval workflow setup for ex…User_7S3MR 49 views 1 comment 3 points Most recent by Gergana Radoutcheva-Oracle Financials – General -
Error when trying to open a reportSummary "These items must be accessed inside EPM Workspace" error messageContent One of our users cannot open any reports today, and gets this error message (see image).…
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See the incident log for more informationSummary Locate incident logContent When a user receives the error of 'An application error occurred. See the incident log for more information.', is there a way for a Sy…Jennifer Sherbrook - CNL 27 views 2 comments 0 points Most recent by Leaman Crews-96369 Financials – General -
Oracle Cloud Applications Post Go Live Activities WhitepaperContent The objective of this white paper is to provide post implementation leading practices to customer success managers, implementation success managers and system in…Robin Hammond - Oracle-Oracle 60 views 0 comments 6 points Started by Robin Hammond - Oracle-Oracle Financials – General -
CIS & VAT Returns to HMRCSummary How do others submit CIS & VAT returns to HMRC from Cloud ERPContent We are experiencing some problems and understand that there is no means of submitting CIS or… -
What is the expected time lag for a BPM notification?Summary What is the expected time lag for a BPM notification?Content Hello, Does anyone know what is the time lag for a BPM notification email? In other words, if an Jou… -
VertexSummary Do we need to have separate license to use Vertex ?Content Just wondering if we need to have separate license to use Vertex ? -
Restrict functions on AR/AP by giving Read Only Access for UsersSummary Enabled the FND_READ_ONLY_MODE Profile Option at user level. But the problem is the users can not use the 'View Accounting Function' also.Content Enabled the FND… -
Changing Legal Entity and Business Unit namesSummary Impact of changing LE/BU names for HCM/Financials and PayrollContent Hello, Our company has recently been purchased, and a request has been made to change all na… -
Sell Contracts having an issue in Firefox?Summary Can't remember where to post for Sell Contracts so I'm posting here!Content We advise our clients to use Firefox for pretty much everything relating to Oracle Cl…
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Remove Header from BI Publisher CSV fileSummary Is it possible to remove the header row from a csv file in BI PublisherContent All, We are using BI publisher to extract GL data. We have setup a tab delimited C… -
Cloud Expenses Co-ExistenceSummary Cloud Expenses Co-ExistenceContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining about the Oracle iExpenses …
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How Prevent User from Approving Their Own Invoices or GL JEsSummary can't locate how to configure specific users from approving their own invoices or JEsContent I forget how to configure 1) Payables so that the invoice creator ca… -
Fusion Financials Upgrade - Release 14Summary Release 14 deployment in 2019Content Would there be a new release 14 for Fusion Financials this year? If so, what is the deployment schedule? Please advise.
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Fusion Release 13 19A UpdateSummary Planning for Fusion Release 13 19A Update TestingContent We will be taking the 19A release in Mid March. As we are just in the initial planning phase for our tes…