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Discussion List
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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…User_6U8NQ 32 views 1 comment 0 points Most recent by Sudha KOVURU Payables, Payments & Cash Management -
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…User_2025-02-04-05-26-22-197 36 views 4 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Payables, Payments & Cash Management -
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 45 views 5 comments 0 points Most recent by Daniel Vargas-Oracle General Ledger & Intercompany
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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…User_2025-02-05-03-29-24-165 42 views 1 comment 0 points Most recent by Karthikeyan Sukumar Reporting and Analytics for ERP
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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…Adrien Redaud 63 views 14 comments 3 points Most recent by User_2025-02-01-08-03-13-309 Reporting and Analytics for ERP
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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 …User_2025-02-05-15-02-47-984 62 views 3 comments 0 points Most recent by User_2025-02-05-15-02-47-984 Subledger Accounting & Accounting Hub
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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…User_63I8B 46 views 1 comment 0 points Most recent by User_2025-01-30-23-38-20-234 Reporting and Analytics for ERP
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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 48 views 2 comments 1 point Most recent by Mukund Kudrimoti-144443 Reporting and Analytics for ERP
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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 …JohnGunja 53 views 8 comments 0 points Most recent by JohnGunja Payables, Payments & Cash Management
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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…Sylvain Lemay CPA 70 views 3 comments 1 point Most recent by Sylvain Lemay CPA Payables, Payments & Cash Management -
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…Clare Farris 42 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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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, SridharSridhar Tumati-55392 42 views 3 comments 0 points Most recent by User_LDFG8 Reporting and Analytics for ERP -
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…Rory Mullin 40 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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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…User_2025-02-01-08-03-13-309 52 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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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 …User_2025-01-25-04-00-49-401 49 views 3 comments 0 points Most recent by Julien_Dubouis Reporting and Analytics for ERP
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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 branchMahgoub S.Mohamed 36 views 1 comment 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
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 …User_2025-01-25-04-50-08-084 51 views 2 comments 1 point Most recent by User_2025-01-25-04-50-08-084 Payables, Payments & Cash Management
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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…Karan K 47 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Reporting and Analytics for ERP
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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…Jon Kelly 250 views 3 comments 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
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 …User_2025-02-01-06-43-53-479 56 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Reporting and Analytics for ERP
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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 204 views 1 comment 3 points Most recent by Sudha KOVURU Payables, Payments & Cash Management -
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…User_2025-02-04-21-34-55-603 40 views 2 comments 0 points Most recent by User_2025-02-04-21-34-55-603 ERP Integrations
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Restricting Payment method on the create payment formSummary How to restrict a specific payment method from the create payment formContent One of my customers asking us to not to allow users to enter payments manually for …snagavarapu 68 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Enhancement Request - Need Export to Excel in Scheduled ProcessesSummary Need Export to Excel in Scheduled Processes for issue analysisContent Only a short list of Process IDs can be presented one display at a time in Scheduled Proces…User_2025-01-25-04-50-08-084 39 views 4 comments 1 point Most recent by User_2025-01-28-02-37-02-772 Reporting and Analytics for ERP
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Can Descriptive Flexfield Display Size be changedSummary Can Descriptive Flexfield Display Size be expanded to be longerContent One of the GL descriptive flexfields is set up with display size = 20 at implementation. N…User_2025-01-25-04-50-08-084 266 views 4 comments 0 points Most recent by User_2025-02-03-21-40-10-404 Payables, Payments & Cash Management
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Multiple Scheduled ProcessesSummary Running Multiple Scheduled ProcessesContent I have one ESS job (Create Receipt Remittance Batch) that I need to duplicate several times to cover multiple receipt…Rory Mullin 36 views 3 comments 1 point Most recent by User_2025-02-03-21-40-10-404 Reporting and Analytics for ERP
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19C - New FeaturesSummary The 19C - New Features documentation is availableContent Available today - https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/relea…User_2025-02-01-08-03-13-309 71 views 1 comment 4 points Most recent by Helle Hennings-Oracle Reporting and Analytics for ERP