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Discussion List
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Closing and Reconciliation periods processSummary Month/year end closing processContent what is the Month/year end closing process best practice ? we have ERP, SCM and HCM modules, and we want to know the right …Yasmin Kennedy 72 views 2 comments 1 point Most recent by User_ZI359 Financials – General (READ ONLY)
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Role assigns to usersSummary Role assigns to usersContent Hi all, When assign roles to user, there is "Assignable" and "Auto-Provisioned", what is the meaning? Because normally I just leave …Amy Chan 75 views 3 comments 1 point Most recent by Helle Hennings-Oracle Financials – General (READ ONLY)
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Descriptive Flexfield - simple issue I believeSummary DFF on Cash Management Statement Lines does not allow date Data TypeContent Hello, I have a feeling I am missing something very basic here and apologize if that …Stephen Bryant-131052 37 views 2 comments 1 point Most recent by Stephen Bryant-131052 Financials – General (READ ONLY)
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Disabl Primary Ledger status is In ProcessSummary Disabl Primary Ledger status is In ProcessContent Hello During create new primary ledger i mistake on ledger name , i create a another one and is work fine but m…Mahgoub S.Mohamed 423 views 1 comment 0 points Most recent by Anant Iyer-3611 Financials – General (READ ONLY)
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Oracle Cloud Training OptionsSummary Guided Learning vs Cloud Learning Subscription or Third party options?Content Hello we are looking at training options for our implementation and production supp…James O'Brien-144792 52 views 3 comments 1 point Most recent by James O'Brien-144792 Financials – General (READ ONLY)
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ERP – Payables and Receivables Netting, 26 February 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Payables and Receivables Netting session to have them answered during the live event. Post your questions by posting a new co…Maria Centeno-Cloud ERP-Oracle 78 views 23 comments 2 points Most recent by Adrian Playforth Financials – General (READ ONLY)
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Scheduled Report Attachment ProblemSummary Scheduled Report Attachment ProblemContent Hello, We have 2 agents which generate excel format files. One of them attaches excel file correctly. The other one ad…
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Can the parent of an account be added to a row in Financial Reporting?Summary Trying to add the parent of the account in a row to a report in Financial ReportingContent I have used member name to add the name of the account to an individua…Mary Peterson-184879 34 views 4 comments 0 points Most recent by Mary Peterson-184879 Financials – General (READ ONLY)
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Audit Objects delivered as part of quarterly upgrades - readiness documentationSummary Readiness material on additional Audit Objects delivered as part of quarterly upgradesContent Does anyone know if readiness material exists for new audit objects…Kim Brantigan-94115 26 views 1 comment 1 point Most recent by Kim Brantigan-94115 Financials – General (READ ONLY)
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Oracle ERP Cloud certification for PortugalSummary Cloud certification for PortugalContent Hi, We do business in Portugal and as per the local laws, Portuguese entities and foreign entities established in Portuga…Madhu Chalamalasetty 52 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Financials – General (READ ONLY)
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ANNOUNCEMENT: Opt In Highlights for Oracle Financials Cloud 20ASummary Points to note about Opt In features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud…Zoë Read-Oracle 46 views 5 comments 1 point Most recent by Karthikeyan Sukumar Financials – General (READ ONLY)
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GSI vs Non-GSISummary ERP & CX on GSI vs Non-GSIContent Hello! We currently have CX (CRM) on GSI (Global Single Instance) enabled PODs and are in the initial discussions of implementi…Dhirender Rai-186150 42 views 1 comment 0 points Most recent by Eamon Kearney-Oracle Financials – General (READ ONLY)
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Support Request: Create a ContractSummary When I try to create a contract, there aren't BU to insert in the BU fieldContent Hi, I want to create a contract but when I try to create a contract in the Cont…Federica C. 68 views 4 comments 0 points Most recent by Deepak.Padhy Financials – General (READ ONLY)
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Detailed Description of ERP Auditable ObjectsSummary Is a detailed description of all ERP Auditable Objects availableContent I was able to obtain a list of Objects for Auditing which I believe is the native ERP Clo…Gregg Stephens 32 views 3 comments 1 point Most recent by Alan Rowland Financials – General (READ ONLY)
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Does Global Search work with FinancialsSummary Does Global Search work with FinancialsContent Hi, I have enabled Global Search, however it doesn't seem to bring back Financial transactions. Is there some prog…Richard Lang 38 views 1 comment 0 points Most recent by Karthikeyan Sukumar Financials – General (READ ONLY)
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How to assign default value to create accounting processSummary How to assign default value to create accounting processContent Hello, When submit the "Create Accounting" process under Payables > Invoices > Tasks and choose t…Leyla Ören 58 views 1 comment 1 point Most recent by Anant Iyer-3611 Financials – General (READ ONLY)
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19D- Users unable to Save Search on Inquire on Detail Balances page due to errorContent With 19D a new feature became available where users can save their Searches on the Inquire on Detail Balances page - Our users were excited about it, and I quick…
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How to Add notifications to already scheduled ESS jobsSummary is it possible to edit the scheduled ess job to add the notifications ?Content Hello Guru's is it possible to edit the scheduled ess job to add the notifications…Sandeep99 55 views 5 comments 0 points Most recent by Karthikeyan Sukumar Financials – General (READ ONLY)
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Rest API to Get all security contexts and respective values.Summary Do we have any Rest API available to Get all security contexts and respective valuesContent Hi Team, I have a requirement to get all the security contexts and va…Subrahmanyam Vempati 65 views 3 comments 0 points Most recent by Sreekanth Mukalla Financials – General (READ ONLY)
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NUX - Newsfeed UX Layout mandatory change for FINANCE?Summary HCM clients are requested to move to NUX layout by 20B... how about FinanceContent Oracle HCM (in OOW19 and also via some HCM consultants) are mandating clients …
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How To Disable Account Alias SegmentSummary How To Disable Account Alias SegmentContent Hello, How to disable account alias segment? Thanks Version 19D (11.13.19.10.0)Leyla Ören 52 views 4 comments 0 points Most recent by user799011-Oracle Financials – General (READ ONLY)
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ERP – Payments Overview, 22 January 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Payments Overview session to have them answered during the live event. Post your questions by posting a new comment to this t…Maria Centeno-Cloud ERP-Oracle 73 views 2 comments 1 point Most recent by Soumya Prakash Parhi Financials – General (READ ONLY)
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Using One Stage POD for ERP Cloud project deliverySummary Any experiences of using just one POD for build, integration data migration, testingContent Interested in any experiences/tips for using just one ERP CLoud POD t…User_S74T0 41 views 1 comment 0 points Most recent by Karthikeyan Sukumar Financials – General (READ ONLY)
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DELETE ATTACHMENT THROUGH WEBSERVICE/REST API/FBDI/any-other waySummary DELETE ATTACHMENT THROUGH WEBSERVICE/REST API/FBDI/any-other wayContent We have a requirement for automatically DELETE the ATTACHMENT THROUGH WEBSERVICE/REST API…Vikas Sharma-182170 412 views 1 comment 0 points Most recent by Becky Alvarez Financials – General (READ ONLY)
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What is the 2020 , release calendar schedule for ERP Cloud ?Summary ERP Cloud 2020 Release Calendar ScheduleContent Good People, I need the release calendar details to plan my project & environment strategy. Any help is much appr…Soumya Prakash Parhi 53 views 1 comment 1 point Most recent by Soumya Prakash Parhi Financials – General (READ ONLY)
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Invoice approval conditions based on combination of multiple segmentsSummary Invoice Approval Rules need to be based on combination of multiple segments on an invoiceContent How can we create a single condition based on a combination of …Dasaradhi Chenji-161717 37 views 2 comments 1 point Most recent by Dasaradhi Chenji-161717 Financials – General (READ ONLY)
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IFRS 16Summary Implementation of IFRS 16 in oracle fusion r13Content Hello Friends, I have a request and I need to implement the IFRS 16 on oracle Financials fusion r13. Anybod…Thakur Maharana Pratab Singh Ramlugun 71 views 8 comments 3 points Most recent by Cristina Landua Financials – General (READ ONLY)
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SandboxSummary Your last refresh is cancelled due to unresolvable conflicts, the conflicts are listed in the merge log.Content While trying to refresh sandbox, the following er…