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Discussion List
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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… -
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 41 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 56 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 33 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 63 views 3 comments 0 points Most recent by gabriel kinovisques-166705 Financials – General
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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 54 views 2 comments 1 point Most recent by Mukund Kudrimoti-144443 Financials – General
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How can an end user know what Roles/Duties/Privileges are assigned to him/herSummary How can an end user know what Roles/Duties/Privileges are assigned to him/herContent As an end user, how does one know what Roles/Duties/Privileges are assigned …
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BPM Approval Groups maintenanceSummary Payable Approval using approval group with users assigned to the approval group for employee that have left the companyContent We are using approval groups for a… -
Cash management data purgeSummary Purging cash management data to reset the start dateContent Hi, Since implementation we have had on-going issues using the Cash Management module which we have b…
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DFF Updates / AlertsContent Hi Team, Can we get alert when the DFF is updated or changed by user and can we know who changed it. Regards, Sridhar -
Troubleshooting: Record IssueSummary Does Record Issue imitate AFLOGContent Is running the Record Issue function for Page Diagnostics similar to running an AFLOG? Thank you in advance for your respo…
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Period Close DiagnosticsSummary Where are the equivalents to the General Ledger Closing Validations?Content In EBS there are Period Close Analyzers which the business users (or IT) can run proa…
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New Ledger Creation Needed for Private Equity acquisition - Best Practice?Summary Are there Best Practices for new Ledger following acquisiton of our company?Content Our company, MyEyeDr, has been re-acquired by a new Private Equity (PE) firm …
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Retrive more than one account in Account under one Bank BranchSummary Retrive more than one account in Account under one Bank BranchContent Possible in account receivable in receipt to select more than one account under bank branch -
Tracking AP invoices (EUR & USD-self-assessment) for filing bi-monthly VAT return with Irish ROSSummary How to track AP invoices for VAT filing with Irish ROSContent Our company is registered in Ireland and required to file bi-monthly VAT return with Irish Revenue … -
Enhancement Request for Schedule Audit Report daily through Scheduled ProcessSummary Client requirement is to automate audit report on daily/monthly basis.Content For Further Reference please refer the SR 3-20413670181 : Can we Schedule Audit Rep…
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Responsive vs Classic viewContent As we are implementing more of our HCM system, the HCM team is finding the need to potentially switch our system to use responsive pages instead of the classic i… -
19C - Face lift of classic screens?Summary I'm trying to understand if there is a plan to face lift the classic screens as part of 19CContent I believe on the HCM side there is going to be a face lift of …Sarah Morris-111778 57 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Financials – General -
Sql Script to get the invoices status from the invoice validation hyperlinkSummary Sql Script to get the invoices status from the invoice validation hyperlinkContent We have written the SQL query(Seeded Means package) to get the status of the i…Koteswararao Yenikepalli 81 views 1 comment 3 points Most recent by Sudha KOVURU Financials – General -
Enable access to data importSummary Option deactivated after system updateContent Hello, after the last update of the system I do not have access to the option "data import" see attached image exam…