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Discussion List
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SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co… -
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…
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How to find the View Object for Latin American Localization JL BR ARSummary: We was create OCI Data Integration from SaaS, and we need information to JL_BR_AR tables. For example: JL_BR_AR_BANK_OCCURRENCES, JL_BR_AR_BANK_RETURNS_ALL, JL_…Wendel Andrade 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Receivables & Collections
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LLP/Partnership Implementation in OracleSummary: LLP/Partnership Implementation in Oracle Content (required): Has anyone implemented LLP/Partnership Firms in Oracle. We want to know how the Partners Accounts w…
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Is it possible to default a value in the Personal Payment Method Name?Summary: Is it possible to default a value in the Personal Payment Method Name? Content (required): As this is a mandatory field but at the same time, free text - quickl… -
Is there a report/query to show outstanding CIP balance with GL account from Project AccountingSummary: Is there a report/query to show outstanding CIP balance with GL account from Project Accounting? The CIP is costed from Project Accounting not from Fixed Assets…
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ERP – BI Publisher Introduction: How to configure EFT templates, 3 June 2020, 9 a.m PT - Submit QuesContent Submit your questions for the ERP – BI Publisher Introduction: How to configure EFT templates session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 51 views 5 comments 1 point Most recent by TarunAggarwal Financials – General
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Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content …
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Spend Authorization Rejection Rule SetsSummary: Spend Authorization rejection rules do not go back to previous step, and the approval gets stuck in "pending manager approval" step. Content (required): Hi, We … -
Password should never expireHi , Integration user password should never expire, is there any options?? Thanks, -
How to associate the same bill plan to the multiple contract linesSummary: When creating multiple contract lines on a contract, we are unable to associate a the same bill plan to the multiple contract lines. Content (required): When cr…Stephen Johnson-Oracle 1 view 0 comments 0 points Started by Stephen Johnson-Oracle Financials – General
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PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli98 22 views 3 comments 0 points Most recent by Eugeniu Jomir-Oracle Payables, Payments & Cash Management
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Fusion Financials Concurrent Manager FunctionalitySummary: I would like to know what functionality is available to control the jobs that get processed via the Concurrent Manager in Fusion Cloud. Content (required): As a… -
When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…Govind Srinivasan-Oracle 1 view 2 comments 0 points Most recent by Govind Srinivasan-Oracle Financials – General
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Approval for supplier profile changeSummary: Content (required): Hi, We have a requirement of enabling approval for the following instances; When supplier is created internally with the Business Relationsh…
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Manage Administrator profile value acessHi, Which role should be assigned to access Manage Administrator Profile values? Please suggest.
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VAT SoftwareSummary: Customer is looking for some feedback on how other customers on Oracle Cloud are handling VAT for EMEA. Which TAX software is being used by other customers to m…
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Loading high volume of transactions using FBDISummary: Has anyone tried loading high volume of transactions using FBDI ? if yes what are your recommendations?
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Russia LocalizationSummary Russia LocalizationContent Good People, What is the perspective of Russia Localization from the point of Oracle ERP Cloud ? How the gaps are being fulfilled now … -
Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…
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Do all regions have Cloud Local Solution (CLS)?Summary: I am looking for a Cloud Local Solution (CLS) for EMEA & APAC, as there is for LATAM. Content (required): I believe there is a Latin America Cloud Local Solutio…
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Functional / logical ER diagrams for Fusion Apps?Summary: Where can I find functional or logical ER diagrams for Fusion Apps / Cloud ERP? Content (required): I am looking for something like https://architect.salesforce…TyskJohan 1 view 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Financials – General
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Is it possible to display daily balance in SMART VIEW ?Summary: Actually I'm using Smart View for my Monthly and Quarterly reports and same is working fine and now i would like to monitor a list of GL on a daily basis and wa… -
Using HCM Experience Design Studio to update Location pageSummary: We are not implementing HCM, however I have access to the HCM Experience Design Studio tool in sandbox. Is it possible to use this tool to hide the Spanish/Cana…
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Reset Fusion instanceSummary: Is it possible to Reset Fusion ERP Cloud instance to the initial state Content (required): Customer will buy production instance and gets development environmen…Shivaji Muttarapu 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Custom Address StyleSummary: Our client has a requirement to build a custom address style in Cloud to replace the standard Oracle address style/formats. Is there a risk if this custom addre…James O Regan 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Are you still maintaining a GOLD environment?Summary: Whilst there are a number of promotion tools on the market it still seems there is always something you can't export/extract with them in order to remove the ne…Mark_Simpson 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General -
User couldnt download invoice attachment with view only access for payables.Hi I have created read only access for payables invoices based on this document, Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) It works fine but th…
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Mass Update Country Specific Bank Account Rules using REST APISummary: Currently, when updating bank account rules, we are doing it per country - one by one. Is there a tool that will allow for mass update? Content (required): Havi…
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'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…