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Discussion List
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Maximum number of values in a Value SetIs there a maximum number a values that can be added to a value set? -
saas fusion data retention polity - access to transactional dataSummary what is the period users are able to access transactional data (10 yrs?)Content For Fusion financials, users would like to be able to access transactional data f… -
Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
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Is it possible to change Mileage Determinant month on an active policy/expense template?Summary: The current setup has the mileage determinant calculating cumulative mileage from January to January. However, it needs to be changed to April to April. I have …
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Allocation Pattern SettingsSummary: 配賦パターンの設定について Content (required): 添付に記載のパターンについて、配賦処理設定をしたいと考えているのですが 現在、どのように実現すればよいかがわかって…
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
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Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 105 views 1 comment 1 point Most recent by lsriramakumar Payables, Payments & Cash Management
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We need to enable Audit Trail for Oracle Financials and Procurement.Summary: We need to enable Audit Trail for Oracle Financials and Procurement. Need to know what are the seeded Audit Trail report that system generate for the ERP Financ…
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The question about the new feature released in 23C: banks and bank branches in JapanSummary: About Monthly Update to The Latest Bank and Branch Information in Japan Content (required): I have a question about the following feature released in 23C: - Bul…Ayumi Tsunematsu-Oracle 63 views 6 comments 0 points Most recent by J. Landers Payables, Payments & Cash Management
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Removing ESS Output, InVoice Attachment in Cloning Dev Instance from PRODSummary: when Development instance is cloned from production is there any provision to restrict the below docs from prod . 1 all the report outputs 2 all the payment fil…
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Limitation on Fusion Custom objectSummary: Limitation on Fusion Custom object Content (required): We have created custom objects in Fusion as there is a need based on our client requirement. Is there any…Nirosha Mookaiah Natarajan 82 views 2 comments 0 points Most recent by George-Enache-support-Oracle Reporting & Analytics for Sales
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Interface Chart of Accounts to WorkdaySummary: We run Workday for our HR and Payroll, we interface the payroll journals to Oracle, but the journals often fail because of updates/changes to the Oracle COA tha…Robert G Wilkinson 33 views 0 comments 0 points Started by Robert G Wilkinson General Ledger & Intercompany
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Account Hierarchies are getting deleted automaticallySummary: Account Hierarchies are getting deleted automatically. Content (required): Account Hierarchies are getting deleted automatically. Has anyone faced this issue be…
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What are the differences between Enterprise Set and Common Set?Summary: What are the differences between Enterprise Set and Common Set? Content (required): What are the differences between Enterprise Set and Common Set? Version (inc…Francine Gemora 43 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General
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Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …
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How do i populate the LOV for the Designated Receiver field when creating a LocationSummary: On the page to create a Location there is a field titled Designated Receiver but when i click the LOV there are no values, how do i populated the LOV with value…
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Tax and Payroll GeographiesSummary: Content (required): Our client is implementing Oracle Financials and using Avalara in ERP, hence Avalara geographies were configured. Now the client is looking …
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Is GDPdU (German Audit File) and GoBD Data Extract Same and Oracle ERP Solution is Generic SAF-TSummary: I have one question on Germany and Poland's localization report. Business requirement is to generate GDPdU (German Audit File) for Germany and Poland. When I tr…
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Alerts in Oracle Fusion CloudSummary: Do we have anything similar to Oracle Alert in Oracle Fusion cloud ?
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Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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Translation urgent help needed from expertsSummary: Translation urgent help needed from experts Content (required): We have entities in across the world and all needs to be translated into Reporting currency i.e.… -
Unable to find the maturity date for the bills payable/future dated check-Batch payment ProcessingSummary: Content (required): Hi, When creating a single payment for a post-dated check, the maturity date is a mandatory field that must be entered. However, the maturit…Ronit Swain 42 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactionsSummary: Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactions Content (required): We have requirement to disable ‘post to …Rohit Kumar Singh 42 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General
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Getting 400 Bad Request from server sideSummary: I am trying to apply cash advance using REST API, but I am getting 400 Bad Request from the server. Is there anything I am missing from my end Content (required…Jaffersathik S 42 views 1 comment 0 points Most recent by Soumya Ranajn Dash - Oracle-Oracle Expenses
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How to handle the function of AR deposit invoice in Cloud?Summary: Currently in EBS 12.1.3, we are using deposit invoice, but in Cloud, this invoice type does not exist, which function can be used to take that process? Thank yo…Charley W 63 views 4 comments 1 point Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Audit Policies White Paper or PPT requiredSummary: Audit Policies White Paper or PPT required Content (required): Business wants to know the Fusion Audit Policies and would like to give presentation them. Highly…
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Essbase error (1020032): Data item found before member errorSummary: Getting below error in SmartView while connected to GL Essbase Cube: Essbase error (1020032): Data item found before member error Content (required): Version (i…
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The Legal Entity for Document Sequencing config is not available in LOV (AR, AP and Projects)Summary: We have a legal entity that was inactive before and now we are using again and activated again, but the Legal Entity is not available for search (to be able to …
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …