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Discussion List
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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…JayashreeV 241 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP -
Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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Do time changes from DST to ST (or vice versa) impact the scheduled time for Accounting Automation?We had our Accounting Automation set to occur at 5:00 AM (Central US). When the fall time change occurred, our scheduled time for Accounting Automation changed to 4:00 A…Anthony Iannuccilli 21 views 6 comments 0 points Most recent by TyskJohan Subledger Accounting & Accounting Hub
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How to restrict attachments access in Supplier Portal in Invoice pageSummary: When the Supplier accesses Invoice Creation or Invoice management pages, Supplier user can see internal attachments, like the ones submitted in categories 'To B…Ve Ainsa-Oracle 167 views 3 comments 1 point Most recent by Jayaprakash Manchi Payables, Payments & Cash Management
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Tax is not being calculated while saving the transaction in fusion receivablesSummary: HI Team, While we are creating the invoice and saving it, we observed that 'Tax' is not being calculated. It it that after only 'completing' it, tax would be ca…
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Expression Language: Value of field is based on another field's valueI have create a new text DFF. The value of that DFF is based on the following: If Batch Date is same as Accounting Date = SAME If Batch Date is not the same as Accountin…Butch Melvin 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Business event is not getting trigeredContext: Trying to subscribe to ERP Business Events using ERP Cloud Adapter in OIC Integration. Situation 1 - The events 'Payables Invoice Validated' and 'Payables Invoi…Mickie Ribeiro 631 views 5 comments 0 points Most recent by Ana Lucero Alvarado-Oracle Payables, Payments & Cash Management
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How to close disputes in receivables moduleSummary: Disputes are manually created in the invoices without using Advanced Collections module. Content (please ensure you mask any confidential information): How to r…
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Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential …
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table based value set dff - is it possible to control the blank value from the LOVSummary: Table Based ValueSet - Attached to DFF - even though the Valueset has values - a blank record is shown always , is it possible to control the blank value or is …Sridhar Gupta Yerram-Oracle 71 views 2 comments 0 points Most recent by aileen.joy.g.arcilla General Ledger & Intercompany
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Manage Address Formats GrayedoutHi Team, I am unable to edit or view Manage Address Formats as this is grayed out . Please let me know if I am missing something ? I am searching this from Setup and Mai…
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…Katarina 181 views 4 comments 0 points Most recent by Dana Church Payables, Payments & Cash Management
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How to Bulk load per diem rate through ADFDI_ Oracle fusionSummary: I am unable to copy, paste per diem rates in bulk , where as I can enter a new row and data manually . When I try to copy paste, system says this file is in pro…
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What is limit for number of lines record in Correct Import SpreadsheetSummary: Hi Team, Do we have any limit for number of lines record in "Correct Import Spreadsheet" for Payables? We have imported invoice and with 27998 line record, whic…sapnadubey 72 views 2 comments 1 point Most recent by Sandy Ling Payables, Payments & Cash Management
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How to take custom object definition to Prod env in erp cloud??I have created 10 custom objects in sandbox by using Application Composer. Now i need to take same definition of custom objects to PROD but i am not being able to find o…Joseph Rodriguez 21 views 2 comments 0 points Most recent by Joseph Rodriguez Reporting and Analytics for ERP
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Content (please ensure you mask any confidential information): Version (include the version…Tapas 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Impact of Cloud Update 24C Oracle ADF Desktop Integration (ADFdi) Excel add-in installerSummary: We have recently received an email regarding "Fusion Customers Must Install Version 4.8.1 of the Microsoft .NET Framework Runtime for Oracle Cloud-CS0101106" Ho…
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Can we mask or hide Remit to Account number information on Manage Payments serach optionSummary: We have a requirement where we are not using system level masking (Manage system security options), due to which all bank information are visible. Do we have a …sapnadubey 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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 …MarkRobertHall68 992 views 5 comments 0 points Most recent by RajMandal Payables, Payments & Cash Management -
Navigation : My Enterprise -> EnterpriseSummary My Enterprise -> EnterpriseContent Hi, I am trying to navigate to t My Enterprise -> Enterprise menu from the home page. Even if i have all the relevant applicat…
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How Can I bring local/Accounted currency data along with reporting currency in Smartview report?Summary: I have created a report through SmartView where I have used currency in the row level because there are so many ledgers and all have different ledger/local curr…Asadullah Memon 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is it possible to create a Sandbox using RESTAPI ?Summary: Looking for a Automation in Oracle, In that way Looking for a REST API availability to Create, Edit and Publish Sandbox using restAPI. Kinldy suggest if any alt…KumarNaveen 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Fusion Applications Administration
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What is the solution for data residency requirement of india - Companies Act, 2013 ?Summary: What is the solution for data residency requirement of india in a global instance? Content (please ensure you mask any confidential information): Hello More and…Cesar Saveedra 47 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Redwood will become a requirement/mandatory in the 25A release ?Client Villages has created a different landing page in Fusion Cloud Vertically (image below) using by Sandbox. They are anticipating that Redwood will become a requirem…Baskara Sateesh-Oracle 1.5K views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Lease Accounting
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Oracle ERP (Oracle fusion financials) attachment deletion processPer my organization, we have 3-5 years to discard working documents depending on how they are classified. Does Oracle ERP (Oracle fusion financials) have the capability …
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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…