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Discussion List
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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 … -
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 141 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 63 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 115 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
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Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …
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How do i populate the LOV for the Designated Receiver field when creating a LocationSummary: On the page to create a Location there is a field titled Designated Receiver but when i click the LOV there are no values, how do i populated the LOV with value…
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Is GDPdU (German Audit File) and GoBD Data Extract Same and Oracle ERP Solution is Generic SAF-TSummary: I have one question on Germany and Poland's localization report. Business requirement is to generate GDPdU (German Audit File) for Germany and Poland. When I tr…
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Alerts in Oracle Fusion CloudSummary: Do we have anything similar to Oracle Alert in Oracle Fusion cloud ?
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Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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Translation urgent help needed from expertsSummary: Translation urgent help needed from experts Content (required): We have entities in across the world and all needs to be translated into Reporting currency i.e.… -
Unable to find the maturity date for the bills payable/future dated check-Batch payment ProcessingSummary: Content (required): Hi, When creating a single payment for a post-dated check, the maturity date is a mandatory field that must be entered. However, the maturit…Ronit Swain 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactionsSummary: Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactions Content (required): We have requirement to disable ‘post to …Rohit Kumar Singh 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General
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Getting 400 Bad Request from server sideSummary: I am trying to apply cash advance using REST API, but I am getting 400 Bad Request from the server. Is there anything I am missing from my end Content (required…
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How to handle the function of AR deposit invoice in Cloud?Summary: Currently in EBS 12.1.3, we are using deposit invoice, but in Cloud, this invoice type does not exist, which function can be used to take that process? Thank yo…
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Audit Policies White Paper or PPT requiredSummary: Audit Policies White Paper or PPT required Content (required): Business wants to know the Fusion Audit Policies and would like to give presentation them. Highly…
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Essbase error (1020032): Data item found before member errorSummary: Getting below error in SmartView while connected to GL Essbase Cube: Essbase error (1020032): Data item found before member error Content (required): Version (i…
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The Legal Entity for Document Sequencing config is not available in LOV (AR, AP and Projects)Summary: We have a legal entity that was inactive before and now we are using again and activated again, but the Legal Entity is not available for search (to be able to …
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …
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Unable to Use the Manage link on the Home page to add reports to favoritesSummary: Unable to Use the Manage link on the Home page to add reports. Content (required): Version (include the version you are using, if applicable): Code Snippet (add…Deepti Jeedigunta 34 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General
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Getting 403 Forbidden from server sideSummary: I am trying to generate Distributions for invoices using REST API, but I am getting 403 Forbidden from the server. Is there anything I am missing from my end Co…Jaffersathik S 33 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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What changed in 23B to cause the journal lines to not appear on Create Accounting report?Summary: Create Accounting Report not showing detailed Journal lines after 23B Release Content (required): We received our install of the 23B update and are actively reg…Sheila Alabrudzinski 33 views 4 comments 0 points Most recent by Sheila Alabrudzinski Financials – General -
Steps to decommission a Subledger Application and/or an Event TypeSummary: Steps to Decommission a custom Subledger Application and Event Type Content (required): We have a custom Subledger Application (Pass Thru DP) that has one Event…Sheila Alabrudzinski 105 views 4 comments 0 points Most recent by Sheila Alabrudzinski Subledger Accounting & Accounting Hub
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How to configure for specific payment term to have Discount AlwaysSummary: We have a business requirement, where we have specific payment term on the AP invoice which should have for example 2% discount applied as always, no matter whe…sapnadubey 75 views 2 comments 0 points Most recent by sapnadubey Payables, Payments & Cash Management