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How customize Invoice Approval Email NotificationSummary How to Add Vendor Bank details on Invoice Approval Email NotificationContent I customized Invoice Approval Notification Report to add vendor bank details but not…User_2025-02-05-19-21-38-644 58 views 3 comments 1 point Most recent by Mohammed Rafi Payables, Payments & Cash Management -
GeoCoding for locations attached to business unitsContent Hello, This might not be the right forum but not sure where to post it. We have a requirement where we would want to know the latitude and longitude information … -
Standard Functionality Regression Testing after patchset applicationSummary How much standard functionality testing you do after patchset application such as 19A, 19B, 19CContent Hello everyone, Just wanted to get a gauge of how much sta…User_2025-02-05-00-45-15-648 62 views 3 comments 1 point Most recent by Joanne Pamer Reporting and Analytics for ERP
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Oracle Will Not Support Internet Explorer 11 After Update 19DSummary Oracle Will Not Support Internet Explorer 11 After Update 19DContent Oracle Will Not Support Internet Explorer 11 After Update 19D.Since the release of Microsoft…Karthikeyan Sukumar 83 views 5 comments 3 points Most recent by Karthikeyan Sukumar Reporting and Analytics for ERP -
How to raise a requisition under the requestors company but against a different division and cost ceSummary I would like to know if there is a way for a user to raise a requisition, as the requester, but with a different division and cost center.Content Nominating a di…User_2025-01-30-19-54-18-618 28 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Project Management
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Report on Chart of Account Additions/Revision and CancellationSummary Report on Chart of Account Additions/Revision and CancellationContent Hi, Do we have any seeded report in Fusion Financial which gives details information Chart …Dhilip Kumar-112665 50 views 1 comment 0 points Most recent by User_AB54H Reporting and Analytics for ERP
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Hide iconSummary Hide iconContent Hi all, There are too many icons in the hamburger icon. How to eliminate or hide those icons in user group or can personalize for each user? Ple…User_2025-02-04-05-26-22-197 46 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Payables, Payments & Cash Management
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Account HierarchyContent Hi, In COA, Department Segment value set, I have add a new department code and also changed the name for an existing department Manage Account Hierarchies - Adde…
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How to migrate a custom lookup type created under Payables moduleSummary How to migrate a custom lookup type created under Payables moduleContent Is there any way to migrate or export definition of a custom lookup? If we create a conf…Umamaheswara Reddy Karri 39 views 2 comments 0 points Most recent by Umamaheswara Reddy Karri Payables, Payments & Cash Management -
Notification Preferences work areaSummary Is Notification Preferences new in R13 19BContent We just noticed the Notification Preferences work area under Tools in our newly upgraded R13 19B pod. Is this n…Ryan187 37 views 5 comments 0 points Most recent by User_2025-03-10-21-24-36-361 Payables, Payments & Cash Management
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Best way to Learn FBDISummary Need to see what all tools we have for data conversion around customers, suppliers , Invoices and GLContent I know fbdi will help with these but are there white …Prateek Parasar - GTUK, ACE Pro 50 views 1 comment 0 points Most recent by basheer.khan ERP Integrations -
Unable to see the Position code or Name on Manager User TaskSummary Position code or Name on Manager User TaskContent I am not able to see the Position Code or Name on Manage User Task (Employees ), Why it is disable on this page…User_6U8NQ 31 views 1 comment 0 points Most recent by Sudha KOVURU Payables, Payments & Cash Management
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Default DFF value at AP line levelSummary Default DFF valueContent I need to default DFF value at AP line level and the value is getting from PO line level. In EBS, I know how to do it with sql statement…User_2025-02-04-05-26-22-197 36 views 4 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Payables, Payments & Cash Management
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Automate the Export and Import of CSV File PackagesSummary Using API'sContent Hello all, Oracle documentation under the functional setup manager states that you can use SOAP web services or the REST APIs if you want to p… -
Hide bank accounts (***123), based on user rolesSummary Need to partially mask a bank account number based on the user role on ERPContent Greetings, We are facing an interesting customer request. Customer wants to hav…Daniel Vargas-Oracle 61 views 5 comments 0 points Most recent by Daniel Vargas-Oracle General Ledger & Intercompany
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Write Back to the Oracle Financials Cloud from EPBCS using Data managementContent Hi All, We wanted to write back data to Oracle Financials Cloud general ledgers in Actual Scenario. Can we Write Back to the Oracle Financials Cloud from EPBCS u…
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Custom Role to access Finance related Schedule ProcessesSummary Is there a way where we can provide Finance users to have access to only Finance related Schedule Processes and not other processes.Version Oracle fusion Release…User_2025-02-05-03-29-24-165 51 views 1 comment 0 points Most recent by Karthikeyan Sukumar Reporting and Analytics for ERP
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ERP Cloud R13 quarterly upgrades to advance for one monthSummary Requiring to advance Quarterly release one month aheadContent Hello community, Could I know if an ERP Cloud (Financials/Purchasing) client can move ahead the qua…Adrien Redaud 73 views 14 comments 3 points Most recent by User_2025-02-01-08-03-13-309 Reporting and Analytics for ERP
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R13 Subledger Accounting OptionsSummary Subledger Accounting Options is grey outContent Hello I want to update the description on the Secondary Ledger, however the Subledger Accounting Options is grey …User_2025-02-05-15-02-47-984 61 views 3 comments 0 points Most recent by User_2025-02-05-15-02-47-984 Subledger Accounting & Accounting Hub
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Usefulness of the Cloud Learning SubscriptionSummary Usefulness of the Cloud Learning SubscriptionContent Hi we are new in the cloud and I am trying to figure out whether the Cloud Learning Subscription is worth th…User_63I8B 45 views 1 comment 0 points Most recent by User_2025-01-30-23-38-20-234 Reporting and Analytics for ERP
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Direct Database Query Capability Disabled in Update 19A for Oracle CloudSummary Direct Database Query Capability Disabled in Update 19A for Oracle CloudContent Hello Friends, In Fusion Applications Update 19A, the Direct Database Query capab…Mukund Kudrimoti-144443 58 views 2 comments 1 point Most recent by Mukund Kudrimoti-144443 Reporting and Analytics for ERP
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How can an end user know what Roles/Duties/Privileges are assigned to him/herSummary How can an end user know what Roles/Duties/Privileges are assigned to him/herContent As an end user, how does one know what Roles/Duties/Privileges are assigned …JohnGunja 62 views 8 comments 0 points Most recent by JohnGunja Payables, Payments & Cash Management
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BPM Approval Groups maintenanceSummary Payable Approval using approval group with users assigned to the approval group for employee that have left the companyContent We are using approval groups for a…Sylvain Lemay CPA 70 views 3 comments 1 point Most recent by Sylvain Lemay CPA Payables, Payments & Cash Management -
Cash management data purgeSummary Purging cash management data to reset the start dateContent Hi, Since implementation we have had on-going issues using the Cash Management module which we have b…Clare Farris 52 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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DFF Updates / AlertsContent Hi Team, Can we get alert when the DFF is updated or changed by user and can we know who changed it. Regards, SridharSridhar Tumati-55392 41 views 3 comments 0 points Most recent by User_LDFG8 Reporting and Analytics for ERP -
Troubleshooting: Record IssueSummary Does Record Issue imitate AFLOGContent Is running the Record Issue function for Page Diagnostics similar to running an AFLOG? Thank you in advance for your respo…Rory Mullin 39 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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Period Close DiagnosticsSummary Where are the equivalents to the General Ledger Closing Validations?Content In EBS there are Period Close Analyzers which the business users (or IT) can run proa…User_2025-02-01-08-03-13-309 52 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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New Ledger Creation Needed for Private Equity acquisition - Best Practice?Summary Are there Best Practices for new Ledger following acquisiton of our company?Content Our company, MyEyeDr, has been re-acquired by a new Private Equity (PE) firm …User_2025-01-25-04-00-49-401 58 views 3 comments 0 points Most recent by Julien_Dubouis Reporting and Analytics for ERP
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Retrive more than one account in Account under one Bank BranchSummary Retrive more than one account in Account under one Bank BranchContent Possible in account receivable in receipt to select more than one account under bank branchMahgoub S.Mohamed 36 views 1 comment 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany