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Discussion List
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…
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global search for financials not workingSummary: Has anyone been successful in getting the global search function to work for financials? Content (required): We have implemented global search, but no matter wh…Alex Glose 71 views 3 comments 0 points Most recent by Avery Millar Financials – General (READ ONLY)
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Is it Possible to Add a New Column in Inventory Management --> Counts --> Record Count Sequences ?Summary: We have a Requirement from Client, Who is willing to Add Additional Column along with the Existing Column as mentioned in the Screenshot. Please guide the steps…
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How to modify the AtkHomePageWelcome default page?We have a requirement to modify the default page that appears post login "AtkHomePageWelcome" to add Company News and Event information as well as provide a mechanism to…
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Existing Customer Details update using FBDI-19 SheetsHow to Update the Following Existing Customers Fields Using FBDI-19 Template. Account Level: Communication -Account Contacts -Contact Points -Account contact Responsibil…Suresh Madaparthi 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…SINGH PALAK 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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In Quality Management, for 'Similar Issue' Task Supplier and Customer Column names are not visibleSummary: Navigation: Supply Chain Execution —> Quality Management —> Open Issues by Severity (High) —> Click on any issue and select Similar issue icon. Supplier and Cus…
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How to delete chart of accountsSummary: How to delete chart of accounts Content (please ensure you mask any confidential information): Hi All, Is there anyway to delete Chart Of Accounts which is wron…Venkatesan 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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FDG - How to inform the tag "ObsCont" in XML for fiscal documentHi, good morning. I am trying to input the information about the tag "ObsCont" in XML of Fiscal Document. I tryed to inform the "Additional Taxpayer Information" in FDG …
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Object Keys for Financials in Deep LinksSummary: Object Keys for Deep Links in Financials and how to make them dynamic Content (please ensure you mask any confidential information): 1. Please be kind enough to…Sheneli98 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Financials – General (READ ONLY)
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Crea y Crece Law (Spanish)Summary: How can I enter a duplicate Payables invoice to multiple periods, matching the invoice information sent by the Supplier to the tax authorities?s Content (please…Yinka Z Abiri-Oracle 11 views 2 comments 0 points Most recent by Yinka Z Abiri-Oracle Payables, Payments & Cash Management
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What modules are affected by currency rounding rules?We want to create a rounding rule so that when we split expenses across different accounts, we don't have to manually calculate how much goes to each account in order fo…
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REST API to read Cross Validation RulesSummary: Need to know the REST/SOAP API's that can be used to read Oracle cross validation rules. Content (please ensure you mask any confidential information): We are i…
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Is there a table or UI page that lists sender email addresses for all modules?Summary: I am trying to determine what custom sender (from, replyto) email addresses have been set up for the various modules in Oracle Fusion. Is there one table that c…David Hudson 1 view 2 comments 0 points Most recent by David Hudson Fusion Applications Administration
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Need to automatically end date an User in ERP Cloud ( HCM not in scope ) as it was in EBS before?In EBS, there was an effective end date for users, but in ERP Cloud, there is no provision to specify an end date. Therefore, if a user's contract finishes, they would h…Sandeep Nayak-Oracle 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Financials – General (READ ONLY)
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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…
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PO PDF in Gabon languageSummary: Hi All, Is there any documentation available on how to raise a purchase order PDF in Gabon Language? Thanks Content (please ensure you mask any confidential inf…
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PO PDF in Senegal LanguageSummary: Hi All, Is there any documentation available on how to raise a purchase order PDF in Senegal Language? Thanks Content (please ensure you mask any confidential i…
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PO PDF in Togo languageSummary: Hi All, Is there any documentation available on how to raise a purchase order in Togo Language? Thanks Content (please ensure you mask any confidential informat…
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Does Oracle Support Purchase Order in Benin LanguageSummary: Hi All, Does Oracle support Purchase Order in Benin Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential info…
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does oracle support purchase order in Portugal languageSummary: Hi All, Does Oracle support Purchase Order in Portugal Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential i…
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Does Oracle support Purchase Order in Luxembourg Language?Summary: Hi All, Does Oracle support Purchase Order in Luxembourg Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential…
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Does Oracle support Purchase Order in Italian Language ?Summary: Hi All, Does Oracle support Purchase Order in Italian Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential in…
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PO PrintSummary: Hi All, Please provide documents/inputs regarding PO PDF in regional language in Oracle cloud. Content (please ensure you mask any confidential information): Ve…
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Redwood Impact for Oracle Cloud FinancialsWe have been working on the HCM side for the Redwood updates and wanted to confirm the impact that Redwood will have on the Oracle Cloud Finance side. Please let us know…MDSchoonover-Oracle 267 views 3 comments 3 points Most recent by James O'Brien Financials – General (READ ONLY)
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Can we create separate setup and maintenance for manage daily ratesCan we create separate setup and maintenance for manage daily ratessujash.saha 1 view 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Can we change the length of Value Set for Category Flexfield segment, in FA ?Summary: Can we change the length of Value Set for Category Flexfield segment, if transactions are already created in FA ? Content (please ensure you mask any confidenti…
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Is it possible to get one segment value Via SLA rulesWe have requirement to get Business Line segment according to the region. So the same is available at customer site accounts. Now can we pull the value Via SLA rules? Eg…Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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How to implement mobile banking flexi merchant codeHi We have mobile banking payments that we are paying and have only the flexi merchant code which is paid via mobile. Please let us know how can we implement AP and AR i…Thando Mboyana 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Seeded VAT reportSummary: Hi All, Please give input on Seeded VAT report in Oracle cloud and EPM. Thanks Content (please ensure you mask any confidential information): Version (include t…