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Discussion List
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What is the equivalent role of "EBS Workflow Administrator" in Cloud Fusion?Summary: What is the equivalent role of "EBS Workflow Administrator" in Cloud Fusion? Which role can be used in Cloud Fusion for you to see workflow notifications like f…Martha Labbate 1 view 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle Financials – General -
Is it possible to display daily balance in SMART VIEW ?Summary: Actually I'm using Smart View for my Monthly and Quarterly reports and same is working fine and now i would like to monitor a list of GL on a daily basis and wa… -
Using HCM Experience Design Studio to update Location pageSummary: We are not implementing HCM, however I have access to the HCM Experience Design Studio tool in sandbox. Is it possible to use this tool to hide the Spanish/Cana… -
Reset Fusion instanceSummary: Is it possible to Reset Fusion ERP Cloud instance to the initial state Content (required): Customer will buy production instance and gets development environmen…
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Custom Address StyleSummary: Our client has a requirement to build a custom address style in Cloud to replace the standard Oracle address style/formats. Is there a risk if this custom addre…
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Turkey Localization supported by Cloud Oracle Fusion FinancialsSummary:Can anyone help in terms of what features or localization reports are available for Turkey in Oracle Fusion Financials Cloud? I could see one report as Process E…
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Are you still maintaining a GOLD environment?Summary: Whilst there are a number of promotion tools on the market it still seems there is always something you can't export/extract with them in order to remove the ne… -
User couldnt download invoice attachment with view only access for payables.Hi I have created read only access for payables invoices based on this document, Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) It works fine but th… -
How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Mass Update Country Specific Bank Account Rules using REST APISummary: Currently, when updating bank account rules, we are doing it per country - one by one. Is there a tool that will allow for mass update? Content (required): Havi… -
'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…
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The business unit doesn't take the legal entityContent (required): I want to make the "assign business functions" for the configuration to "procurement" but when I try to put the "primary ledger" I can't take the cor…
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Unable to Update Field Labels / Hide Fields using Bank Account User Rules REST APISummary: When trying to create country-specific rules on a simplified bank account UI using Postman, the rules do not reflect as expected. But it only happens for some c…Gretchen_Atienza 1 view 4 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General
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Business Units import failedSummary: We used Rapid implementation for loading COA, LE, Ledger and BU. Except BU all other configuration is loaded. BU loading is failed. Error message is not good en…
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Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …
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Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …
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How to create a Value Set with Date Format of YYYY onlySummary: I am attempting to setup a DFF to display a date in YYYY format. I am creating the Value Set as; Validation Type: Format Only Value Data Type: Date I am creatin…Janelle Azimullah-Oracle 1 view 0 comments 0 points Started by Janelle Azimullah-Oracle Financials – General -
How to Handle tax payment and Utility payment Paid Outside the ERPSummary: How to Handle tax payment and Utility payment Paid Outside the ERP . For Eg :We are paying the Utility Bills to government outside the ERP . Content (required):…
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How to Customize the SLA to Make BSV Segment to be same as Liability segmentSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Norway customers document sequencingSummary: Norway requirement to have separate document sequencing on AR transactions for Norway suppliers while there is no legal entity in Norway Content (required): Our…
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Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…
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Changing User IDsSummary:We use our email addresses as our user ids in Oracle. Our company is getting ready to change the prefix of our emails from ex. [email protected] to [email protected]…
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Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
Ability to assign roles and access on the basis of position.Summary: We should able to assign roles on the basis of Position. Content (required): Ability to assign roles and access on the basis of position. i.e. Suppose employee …Shripad Patwardhan 2 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle Financials – General -
Supplier Bank/Branch Address UploadSummary: Content (required): Hi, Is there a way to upload Bank and Branch Addresses through FBDI? Even though we can import bank and branch details, there is no template…
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Cross currency invoice and paymentsSummary: Content (required): I have the below queries; If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can th…Sheneli Fernando 1 view 3 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General
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Are there any shared service customers who have managed to segregate users to not appear in LOV's?Summary: We have a requirement whereby a shared service managed system has employees and shared service users who need to be segregated so that only the actual employees…
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How to Create Dependent LOV Parameters for custom ESS job using LOV's ?Summary: Hi we are trying to create Dependent LOV parameters for custom ESS job using LOV's ,Value set and lookup's . but we are unable to do that for custom report . af…User_ZVSSM 1 view 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Financials – General
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Complexities involved in configuring localization requiremients on Oracle FinANCE CLOUD?Does Oracle provides the report/doc which has details on complexities involved in configuring localization requirements of various countries
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Why Manage Account hierarchy window does not show any values?Summary: Why Manage Account hierarchy window does not show any values? Content (required): Hi, We created a COA structure and value set manually for the client company. …