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The business unit doesn't take the legal entityContent (required): I want to make the "assign business functions" for the configuration to "procurement" but when I try to put the "primary ledger" I can't take the cor… -
Unable to Update Field Labels / Hide Fields using Bank Account User Rules REST APISummary: When trying to create country-specific rules on a simplified bank account UI using Postman, the rules do not reflect as expected. But it only happens for some c…Gretchen_Atienza 11 views 4 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General -
Business Units import failedSummary: We used Rapid implementation for loading COA, LE, Ledger and BU. Except BU all other configuration is loaded. BU loading is failed. Error message is not good en…
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Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …
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How to create a Value Set with Date Format of YYYY onlySummary: I am attempting to setup a DFF to display a date in YYYY format. I am creating the Value Set as; Validation Type: Format Only Value Data Type: Date I am creatin…Janelle Azimullah-Oracle 1 view 0 comments 0 points Started by Janelle Azimullah-Oracle Financials – General -
How to Handle tax payment and Utility payment Paid Outside the ERPSummary: How to Handle tax payment and Utility payment Paid Outside the ERP . For Eg :We are paying the Utility Bills to government outside the ERP . Content (required):…
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How to Customize the SLA to Make BSV Segment to be same as Liability segmentSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Norway customers document sequencingSummary: Norway requirement to have separate document sequencing on AR transactions for Norway suppliers while there is no legal entity in Norway Content (required): Our…
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Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…
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Changing User IDsSummary:We use our email addresses as our user ids in Oracle. Our company is getting ready to change the prefix of our emails from ex. [email protected] to [email protected]…
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Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
Ability to assign roles and access on the basis of position.Summary: We should able to assign roles on the basis of Position. Content (required): Ability to assign roles and access on the basis of position. i.e. Suppose employee …Shripad Patwardhan 1 view 1 comment 0 points Most recent by Anca Amarghioalei-Oracle Financials – General -
Supplier Bank/Branch Address UploadSummary: Content (required): Hi, Is there a way to upload Bank and Branch Addresses through FBDI? Even though we can import bank and branch details, there is no template…
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Cross currency invoice and paymentsSummary: Content (required): I have the below queries; If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can th…
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Are there any shared service customers who have managed to segregate users to not appear in LOV's?Summary: We have a requirement whereby a shared service managed system has employees and shared service users who need to be segregated so that only the actual employees…
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How to Create Dependent LOV Parameters for custom ESS job using LOV's ?Summary: Hi we are trying to create Dependent LOV parameters for custom ESS job using LOV's ,Value set and lookup's . but we are unable to do that for custom report . af…User_ZVSSM 71 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Financials – General
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Complexities involved in configuring localization requiremients on Oracle FinANCE CLOUD?Does Oracle provides the report/doc which has details on complexities involved in configuring localization requirements of various countries
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Why Manage Account hierarchy window does not show any values?Summary: Why Manage Account hierarchy window does not show any values? Content (required): Hi, We created a COA structure and value set manually for the client company. …
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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How to integration with out source consolidation system from oracle fusionSummary: Hello i have plan to link with third part for consolidation report , because we have many business unites in group i need to understand way for consolidation fo… -
Enabling "Create" button in invoice dashboard.Summary: Content (required): Hi, How do we enable the "Create" button in Invoice dashboard in Oracle Fusion AP. Version (include the version you are using, if applicable…
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Automatically Mark Bank Statement Reconciliations as ReviewedSummary: Is there a way to mark Bank Statement Reconciliations as reviewed, without having to manually update each statement individually? Content (required): Oracle Fus…LE 11 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Can Page Composer display Unit Price rounded to 2 decimal in Manage Transactions UI?Summary: Can Page Composer display Unit Price rounded to 2 decimal in Manage Transactions UI? eg with Expression Builder and if so what is the syntax? Content (required)…
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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Exhange Rate Difference Invoices for TurkeyContent Hello, Are there any localization for Turkey about exchange rate difference invoices?(Payables and Receivables) We found a document on how to do the setup in R12…
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
Loading COA Hierarchy file where you have a child value and no parentSummary: We have a COA Hierarchy file where we have a child value that has no parent. Where do we position this value in the file so that this value loads as a child and… -
Data Conversion Strategy for transaction data for last 5 yearsSummary: I need the Data Conversion Strategy for transaction data for last 5 years, as excepted the data volume from legacy will be huge , because It will contain the Su… -
Unable to Create Accounting due Global Roles AssignedSummary Unable to Create Accounting due Global Roles AssignedContent Hello By the time I ran the create accounting job, I got the following error message, hence I was wo…gabriel kinovisques-163562 12 views 4 comments 0 points Most recent by gabriel kinovisques-163562 Financials – General
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Customization using Application Composer - ERP and SCM ApplicationsContent Hi, We have made customizations using Application Composer. We have created 442 custom objects and 10000+ custom fields have been added across new object and sta…