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Import Daily exchange ratesSummary Import Daily ratesContent How can we default daily rate instead of corporate rate for EUR to USD while entering sales order?can we automate process to import dai…User_2025-01-28-05-30-07-601 67 views 4 comments 0 points Most recent by Jennifer Mufhadi Financials – General (READ ONLY) -
Environment refresh/copiesSummary: Noticed that environment refresh requests dates are extremely difficult to submit given dates are not readily available and usually months out. This is really a… -
DFF for usersSummary: HI, Is there any provision to create DFF at user level in the Manage users page?? Content (required): Version (include the version you are using, if applicable)…harsha Krishnaswamy 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Human Capital Management -
Make the AP Invoice line not updatableSummary: Content (required): Hi Team, we've a requirement to lock the DFF on the AP invoice line not to be updatable after saving to even approve the invoice, how can we…Sameh Azmy-Oracle 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Financials – General (READ ONLY)
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Financial reporting center errorHello, I am trying to upload my balance sheets and income statements in financial reporting center, when I navigate, I can't find the different ledgers to select. In add…Victor Chrabieh 11 views 2 comments 4 points Most recent by Victor Chrabieh Financials – General (READ ONLY) -
ADFDI - Is there a list of all the templates available in ERP Cloud?Content Hello, I am looking for a list of all the ADFDI available in 20D. I tried looking in Oracle support and on the documentation, but perhaps you know where I could …User_2025-02-05-01-47-33-369 416 views 9 comments 2 points Most recent by Saravanan Veeraragavan Financials – General (READ ONLY)
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FRS report not showing Budget ScenarioSummary: Content (required): Hi, The "Budget" scenario is not visible in Financial Reporting Studio report creation. We have uploaded all required control budgets and ha…Sheneli98 397 views 5 comments 0 points Most recent by CA Nirmal Choudhary Financials – General (READ ONLY)
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How to restrict users to a single legal entity/ledger/business unit?Summary: I need to restrict users to a single legal entity/ledger/business unit. Content (required): Hi, Could you please help with the setup needed in order to have the…Teodora Bulancea 892 views 3 comments 0 points Most recent by Teodora Bulancea Financials – General (READ ONLY)
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ERP – Workflow Transaction Console, 1 April 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Workflow Transaction Console session to have them answered during the live event. Post your questions by posting a new commen…Maria Centeno-Cloud ERP-Oracle 85 views 7 comments 1 point Most recent by Lakshmi Hari Financials – General (READ ONLY)
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Which table store User category and Password expiration DateSummary Which table store User category and Password expiration DateContent Hi Guru's Please let me know Which table store User category and Password expiration Date und…Rohit Soni-259808 1.6K views 6 comments 0 points Most recent by User_E2J0O Financials – General (READ ONLY)
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What are the tables that store the Manage Associated Business Entities data?Summary: What are the tables that store the Manage Associated Business Entities data? Content (required): Version (include the version you are using, if applicable): 22.…User_2025-02-11-06-12-35-024 107 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Financials – General (READ ONLY)
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Replacing Smartview Excel Reports after Renaming the GL HierarchySummary: We are updating our GL Hierarchy Parent Node. We pushed this data from EDMCS to our ERP dev environment and we are attempting to help the accounting team replac…User_2025-03-07-06-08-52-610 23 views 1 comment 0 points Most recent by Daniel14337-Oracle Financials – General (READ ONLY)
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): Impact of changing Extended Precision of currency (screens/modules). We …Sachin.SCM-Oracle 124 views 2 comments 0 points Most recent by Sachin.SCM-Oracle Financials – General (READ ONLY)
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Single Role for SCM/Finance in fusionSummary: Hi Team, I would like to look at the possibility of creating a role that allows inquiry to all data except HR and Payroll. Can we create such role in fusion? Al…Nidhi Chhajed 21 views 3 comments 0 points Most recent by Ezhil-Oracle Financials – General (READ ONLY)
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How can configurate journal approval with two approvers any first approvedSummary: Need to configure in BPM the journal approval workflow with two users approvals any of these user can to approve the journal the first one to take action How ca… -
Supplier Portal Invoice ApprovalSummary: Content (required): Hi, The requirement is mentioned below; An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow …Sheneli98 196 views 1 comment 0 points Most recent by Haripriya-Oracle Financials – General (READ ONLY)
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How to lock a DFF segment at invoice line level in APSummary: In the client's setup there is a flexfield segment at invoice line level, which should be locked, once a line is marked for being transferred to an external rec…Reinhard Klahn 52 views 2 comments 0 points Most recent by Reinhard Klahn Financials – General (READ ONLY) -
An Application error occurred see the incident log for more information -Scanned invoicesSummary: An Application error occurred see the incident log for more information error is appearing when we are trying to query the scanned invoices by providing the cre…Sravan Beeram 382 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions taskSummary: We have Custom Inquiry roles where we have to Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions task Content (required): H…Rohit Kumar Singh 111 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Payables Cash Requirement Report output ends with No Data FoundSummary: Payables Cash Requirement Report output ends with No Data Found. There are 4 invoices which should be captured in this report. Referred the following documents …Janitha Perera 81 views 11 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General (READ ONLY)
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There's a requirement for a particular user to enter expense reports to two legal entities?Summary: Requirement is to enable a user to enter expense reports for two legal entities. Separate petty cash floats and expense report templates are maintained for each…Janitha Perera 51 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General (READ ONLY)
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Is there function or module similar to supplier portal in oracle fusion receivableSummary: Content (required): want to know if there is a function or module similar to supplier portal in oracle fusion receivable Version (include the version you are us…Abdelrhman Samy 141 views 2 comments 0 points Most recent by Mahesh A-Oracle Receivables & Collections
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Question on User License/RoleSummary: We have a question on user license roles. Are the following roles part of "B91079 - Oracle Fusion Enterprise Resource Planning Cloud Service - Hosted Name User"…Devnarayan Dewangan 179 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…User_2025-03-07-05-51-00-664 21 views 2 comments 1 point Most recent by User_2025-03-07-05-51-00-664 Financials – General (READ ONLY)
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In general, are we allowed to do any page customizations in the Bank Account page?Summary: We have a requirement to customize the overview page of the Bank Account section. Basically, some fields need to be hidden (e.g. Account Number field) and some …Gretchen_Atienza 101 views 2 comments 0 points Most recent by Gretchen_Atienza Payables, Payments & Cash Management -
How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…Janitha Perera 63 views 2 comments 0 points Most recent by Janitha Perera Financials – General (READ ONLY)
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Ability to set up proxy as an admin without user setting up the proxy firstSummary: The current proxy functionality only seems to work if a user first allows someone to be their proxy. There should be a functionality as an admin to set this up …Robert Kooimans 34 views 1 comment 0 points Most recent by Anca A-Oracle Financials – General (READ ONLY)
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Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang…