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Discussion List
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What would be the impact of configuring a legal entity for two different codes in the COA?We're configuring in EBS R12. Could you confirm if my understanding is correct: A)##GL A1- Configure one balancing segments with two values for the same Legal Entity or … -
Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …
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Oracle Business Process FlowsHi, I've found this note in Oracle Support which highlights the business processes (L1-3). I'd like to understand if there's any other documents which Oracle has publish…
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What is the implication of two options available at Transfer Source line page?Summary: There are 2 options available at transfer source lines page : Amortize source Asset Amortize destination Asset Need the details about when each option is used a…
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Is there an option to automatically post manual JE reversals when the JE reversal is created?Summary: Is there an option to automatically post manual JE reversals when the JE reversal is created? Currently, the only options are to use AutoPost or search for the …Shannon Lucente 17 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General
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How Depreciation is calculated in Oracle and formula for Catch up calculation?Summary: 1. How the deprecation is calculated in Oracle fusion in case of Cost increase with Amortization Flag as YES and backdated amortization start date? 2. Why did t…
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Automated Regression Testing in Fusion CloudSummary: Each month we perform regression tests - especially in a month when the 1/4ly release patch is be applied - which covers much of the business's standard process…Mark_Simpson 65 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General -
What HCM functionality is available for non HCM users (flexfields e.g.)Summary: In order to support various business needs and extensions we'd like to attach more information at the person/user level but are struggling when trying to get a …Frank Haupt Hansen 60 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Human Resources
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: We have 2 transactions that are not visible when they are queried through transaction console or project cost. I am unable to see the details due to the below e… -
What is the formula for Lease calculation in Lease Accounting?Summary: Need to know the formula by which oracle calculates Lease Liabilities, Lease Interests and Amortization schedules. Right now the functionality that lease accoun…
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How to find SQL query or logic behind the value set attached to the ESS job?Summary: Is there a way to figure out how the Asset book list of values are populated when running Create Mass Addition program? As per below screenshot, List of value s…Karun_Jain-Oracle 20 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General
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Is there any possibility to have Asset Status field on UI?Summary: We have a requirement that client wants Asset Status field on the front end, where they can easily filter out the disposed assets. Example - Active , Retired. C…
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Need clarification on movement of Fusion SaaS to new OCI environmentsSummary: Need clarification on movement of Fusion SaaS to new OCI environments, is it migrated from Fusion My Services to OCI Gen 2 ? Content (required): Version (includ…
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Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…
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Configuring SPF Record for Oracle Cloud Email Verification in ERP cloudContent Hi all, Is it possible to take advantage of SPF or DKIM e-mail verificatoin for Oracle ERP Financials notifications? I believe it is available for EPM, not sure …RodCastro-Oracle 52 views 2 comments 1 point Most recent by Manpreet Gill-Hitachi Financials – General -
Usage of Oracle technical user 'FAWService' userSummary: Hi Team, Please help us understand the usage of 'FAWService' user. We have received https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=788267847641…
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Solution to import more than 100 rows for subledger journals via spreadsheetHello friends, I am looking for a solution to upload unlimited rows for subledger journals via spreadsheet. I already used the ADF spreadsheet that I downloaded from the…
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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…
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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 144 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 68 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 111 views 2 comments 0 points Most recent by George-Enache-support-Oracle Reporting & Analytics for Sales
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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 47 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General