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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 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Financials – General (READ ONLY) -
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 21 views 4 comments 2 points Most recent by Zlatko Alvir-Oracle Financials – General (READ ONLY)
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Receipt account overrideAs per the standard functionality what ever the cash clearing account we consider at the bank account level, the same will be defaulted at remittance bank account. As pe…Ravikiran Balivada 11 views 1 comment 0 points Most recent by DhirenSamal-Oracle Financials – General (READ ONLY)
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Manage Administrator profile value acessHi, Which role should be assigned to access Manage Administrator Profile values? Please suggest. -
Error when create accounting after setting secondary ledger (SL)After finishing all setting for SL, i want to test if journal can be transfered to SL before setting the ledger mapping- “Complete Primary to SL” or not So I open period…
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Is there a not equal operator for Query By Example?Summary: Is there a not equal to operator for query by example? Content (please ensure you mask any confidential information): We've had a few users request a not equal …Alex Glose 34 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Financials – General (READ ONLY) -
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 Financials – General (READ ONLY) -
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 74 views 1 comment 0 points Most recent by Soumya Prakash Parhi Financials – General (READ ONLY)
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Vineetha Nooti 14 views 2 comments 1 point Most recent by Chethan Gowda M-Oracle Financials – General (READ ONLY)
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Is it possible to have different retained earnings combination for entities within a ledger?Summary: Client has 5 entities in one ledger. One segment other than the company segment has values that varies depending on the entity code. Ex. Location segment code f…Maria Theresa 11 views 5 comments 0 points Most recent by Maria Theresa Financials – General (READ ONLY)
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Is it possible to change journal line descriptions in posted JournalsSummary: Hi, is there a way to change journal line descriptions in bulk? Is there an API or any other method to achieve this? Content (please ensure you mask any confide…Joseba Urrutia 21 views 1 comment 0 points Most recent by Julien_Dubouis Financials – General (READ ONLY)
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Do user laptops need Java to access Oracle Fusion Cloud version. If needed what are the licensingSummary: Do user laptops need Java to access Oracle Fusion Cloud version. If needed what are the licensing implications Content (please ensure you mask any confidential …Rohan Fernando 11 views 4 comments 0 points Most recent by Rohan Fernando Financials – General (READ ONLY)
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Lockbox autoapplySummary: We would like Lockbox to apply the receipt to the Invoice only if its an exact match to the invoice number on the bai2 file. How do we achieve this? In Reveivab…shri 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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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 151 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Missing some columns from COA value set setting screenSummary: The layout of COA value set setting screen was changed Content (please ensure you mask any confidential information): When trying to create new COA value set in…Sunny_Iter 41 views 7 comments 0 points Most recent by Wang Yuan-Oracle Financials – General (READ ONLY)
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Revaluation in Reporting Ledger set at Journal LevelSummary: We have to perform Reporting Ledger conversion from legacy and we have code combinations where Entered Amount is 0 whereas there are amounts in Accounted curren…SAURABH_MODI 11 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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Update Subledger Journal naming conventionHi there, May I know if there is a possibility to modify the naming convention for Subledger journal entries (Journal name in specific). Thanks, BhavanaBhavanaVemireddy 11 views 2 comments 0 points Most recent by BhavanaVemireddy Financials – General (READ ONLY)
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What are the best practices to move configurations for all Financial module one instance to anotherSummary: What are the best practices to move configurations for all Cloud Financial module from one instance to another Content (please ensure you mask any confidential …Rakesh Chathli 21 views 2 comments 0 points Most recent by Julien_Dubouis Financials – General (READ ONLY)
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how to generate 4096 bits PGP key in Corporate card?Summary: how to generate 4096 bits PGP key in Corporate card? 4096 bits option is available for payment systems but not in corporate card why? Content (please ensure you…Kanika Kathpallia 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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An application error has occurred. Your help desk can use the following informationSummary: Do these error messages write to a log file somewhere where we can get more detail? Content (please ensure you mask any confidential information): Version (incl…Alex Glose 12 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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Sort Code Swift CodeHello, When creating a UK or Ireland bank branch, Oracle forces the entry of a Sort Code (as opposed to a Swift Code). However, the Sort Code is only used for domestic (…Julie C 4 views 1 comment 0 points Most recent by Antima Rai-Oracle Financials – General (READ ONLY)
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Error when reviewing the Review Project Performance via Projects in fusionFacing the error below when opening the review project performance in cloned instance in fusion ERP cloudAbhilash K - Deloitte USI 21 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Financial Reporting Web Studio - Exporting reportsSummary: How can we export reports from Financial Reporting Web Studio? Content (please ensure you mask any confidential information): We have created some Financial Rep…Karolina Kawecki 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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PPR not generating Administrator Reference, is there any specific reason for this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kanika Kathpallia 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a rest api to get parties(Organizations)Summary REST api to get organizations, its accounts and sitesContent Setup and Maintenance -> manage customers -> Search with Organization Name. I have followed the abov…Jaeyshree Kumaran 109 views 6 comments 0 points Most recent by Jayaraj Financials – General (READ ONLY)
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SoX - Config changes and logsSummary SoX requirements Configuration changes and privileged user loggingContent We've been acquired by a US company, so we now have to comply with SoX. We've got a tea… -
Unable to find old scheduled processes prior to three monthsSummary: Unable to find old scheduled processes prior to 3 months. Do you know how to find it? Is it archived? How to stop it? Content (please ensure you mask any confid…Sweata Chattopadhyay-279232 21 views 1 comment 0 points Most recent by Cezar M-Oracle Financials – General (READ ONLY)