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Discussion List
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Transaction console downloads 500 rows in excelSummary: Irrespective of date range, only 500 rows get downloaded in excel. Is this limit by default? Transaction console -> Transactions Summary Transactions -> status=… -
FRS report not showing Budget ScenarioSummary: Content (required): Hi, The "Budget" scenario is not visible in Financial Reporting Studio report creation. We have uploaded all required control budgets and ha…
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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… -
How to restrict users to a single legal entity/ledger/business unit?Summary: I need to restrict users to a single legal entity/ledger/business unit. Content (required): Hi, Could you please help with the setup needed in order to have the…
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ERP – Workflow Transaction Console, 1 April 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Workflow Transaction Console session to have them answered during the live event. Post your questions by posting a new commen…Maria Centeno-Cloud ERP-Oracle 86 views 7 comments 1 point Most recent by Lakshmi Hari Financials – General
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Which table store User category and Password expiration DateSummary Which table store User category and Password expiration DateContent Hi Guru's Please let me know Which table store User category and Password expiration Date und…
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What are the tables that store the Manage Associated Business Entities data?Summary: What are the tables that store the Manage Associated Business Entities data? Content (required): Version (include the version you are using, if applicable): 22.…
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Replacing Smartview Excel Reports after Renaming the GL HierarchySummary: We are updating our GL Hierarchy Parent Node. We pushed this data from EDMCS to our ERP dev environment and we are attempting to help the accounting team replac…
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): Impact of changing Extended Precision of currency (screens/modules). We …Sachin.SCM-Oracle 42 views 2 comments 0 points Most recent by Sachin.SCM-Oracle Financials – General
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Single Role for SCM/Finance in fusionSummary: Hi Team, I would like to look at the possibility of creating a role that allows inquiry to all data except HR and Payroll. Can we create such role in fusion? Al…
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How can configurate journal approval with two approvers any first approvedSummary: Need to configure in BPM the journal approval workflow with two users approvals any of these user can to approve the journal the first one to take action How ca… -
Supplier Portal Invoice ApprovalSummary: Content (required): Hi, The requirement is mentioned below; An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow …
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How to lock a DFF segment at invoice line level in APSummary: In the client's setup there is a flexfield segment at invoice line level, which should be locked, once a line is marked for being transferred to an external rec…
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An Application error occurred see the incident log for more information -Scanned invoicesSummary: An Application error occurred see the incident log for more information error is appearing when we are trying to query the scanned invoices by providing the cre…Sravan Beeram 185 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions taskSummary: We have Custom Inquiry roles where we have to Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions task Content (required): H…Rohit Kumar Singh 103 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Payables Cash Requirement Report output ends with No Data FoundSummary: Payables Cash Requirement Report output ends with No Data Found. There are 4 invoices which should be captured in this report. Referred the following documents …Janitha Perera 62 views 11 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General
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There's a requirement for a particular user to enter expense reports to two legal entities?Summary: Requirement is to enable a user to enter expense reports for two legal entities. Separate petty cash floats and expense report templates are maintained for each…Janitha Perera 52 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General
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Is there function or module similar to supplier portal in oracle fusion receivableSummary: Content (required): want to know if there is a function or module similar to supplier portal in oracle fusion receivable Version (include the version you are us…Abdelrhman Samy 113 views 2 comments 0 points Most recent by Mahesh A-Oracle Receivables & Collections
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Question on User License/RoleSummary: We have a question on user license roles. Are the following roles part of "B91079 - Oracle Fusion Enterprise Resource Planning Cloud Service - Hosted Name User"…Devnarayan Dewangan 72 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…
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In general, are we allowed to do any page customizations in the Bank Account page?Summary: We have a requirement to customize the overview page of the Bank Account section. Basically, some fields need to be hidden (e.g. Account Number field) and some …Gretchen_Atienza 93 views 2 comments 0 points Most recent by Gretchen_Atienza Payables, Payments & Cash Management -
How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…
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Ability to set up proxy as an admin without user setting up the proxy firstSummary: The current proxy functionality only seems to work if a user first allows someone to be their proxy. There should be a functionality as an admin to set this up …
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Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang…
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…
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Ranged child value for parent value in an account hierarchyContent I have recently tried to create a ranged child values for a parent value in an account hierarchy tree. The child range does not allow further creation of nodes u…Chow Ka Ming Jason-Oracle 34 views 1 comment 1 point Most recent by Dirk_Blaurock Financials – General
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Issue creating netting agreement (ORA-28115: policy with check option violation)Content Has any come across the issue where one receives an error message while creating a new netting agreement? I recently setup Netting on our environment and am now …
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Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli98 32 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Financials – General