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Discussion List
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Understanding new feature 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET ' of 23D patchSummary: Hi, regarding 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET' general ledger, new feature of 23 D patch, please suggest on below: Will there be any… -
Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …
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Oracle Fusion Financial Implementation in AngolaWe are trying to implement Oracle Fusion financials for few of our legal entities registered in Angola. The Legal Regime of Electronic Submission of Taxpayer’s Accountin…
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Journal Batch Upload AutomationSummary: Solution for systematically automating journal upload processes. Content (please ensure you mask any confidential information): We are trying to automate journa…
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Kailash Joshi 1 view 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Update Map Primary to Secondary Ledger --> Journal Conversion RulesSummary: I need to update Map Primary to Secondary Ledger --> Journal Conversion Rules The source "Closing Journal" is No i need to change to Yes I tried to do this by e…Nilson R. Fachini 1 view 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can we reverse Reversal Journals in Oracle Fusion General LedgerHi Everyone, We have a situation, there are multiple JV's which have been reversed due to AutoReverse Journal. We need to reverse those Reversal Journals for aligning ou…Kashif Siddiqui 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Load that data into General LedgerWhich tool is useful to load the data into General module which is exported from your budgeting application into a .csv file.Anusha Raghav Naik 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
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 561 views 4 comments 0 points Most recent by Rabih Wehbe-Oracle Reporting & Analytics for Sales
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AI capabilities for oracle fusion financeWhat are the AI capabilities in oracle fusion finance module. How we can connect AI tool to Oracle fusion finance what we can do to use the AI in oracle fusion finance, …Avinash Babu Prince1 71 views 3 comments 0 points Most recent by Truptesh Solanki Reporting and Analytics for ERP
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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=…KBS 171 views 3 comments 1 point Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Download IDR invoice Attachment Type URL using Web serviceDear All, I've imported invoices through IDR, and their attachments are in URL format rather than being directly downloadable files. Is there a method to download the co…George Mattar 61 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
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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 373 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to import Geography Hierarchies?Client does not have a vertex subscription. We don't want to manually input the Geography Hierarchies so we would like to know the best way to import the geography hiera…Mark Cataquian 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle ERP Integrations
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Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledgerSummary: Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledger Secondary Ledger conversion level - Subledger level Looking …SAURABH_MODI 31 views 4 comments 3 points Most recent by Zlatko Alvir-Oracle Subledger Accounting & Accounting Hub
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Manage Administrator profile value acessHi, Which role should be assigned to access Manage Administrator Profile values? Please suggest. -
Page Composer Sandbox changes are not synchronizedIssue: I have created sandbox using Page Composer tool to hide accounting date/ Transaction date on Create/ Edit AR Transaction page. Later, we had removed the condition…CA Nirmal Choudhary 21 views 2 comments 1 point Most recent by Aakash_Vakil Payables, Payments & Cash Management -
Oracle Fusion ERP Timeout IssueWe are currently attempting to satisfy controls that our Oracle ERP Applications timeout after 30 minutes of inactivity. Looking at the below link, it states that Idle s…RSkibitzki 81 views 1 comment 0 points Most recent by Soumya Prakash Parhi Reporting and Analytics for ERP
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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli98 161 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management