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Discussion List
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ERP Cloud Financials Technical GuidanceSummary: We are having some Technical milestones to develop the ERP Cloud Practice, could we have a zoom meeting to have some guidance how to address it? Content (please…Geovanni Vega Velasquez 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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JE_Batch_id and JE_Header_id sequence ValuesHi All We need to clarify how the sequence of je_batch_id column of gl_je_batches tables and je_header_id column of gl_je_headers table in Cloud are getting generated. W…Anchal Srivastava 43 views 6 comments 0 points Most recent by Cezar M-Oracle Financials – General (READ ONLY)
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Conflict in defenition of Finance and HR business unitsRegarding Finance and HR business units: there is a Conflict between HR and erp team about the definition of business unit. Given the following what would be the best pr…
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How can I provide a user with a view-only role in AP,AR AND GLHow can I provide a user with a view-only role in AP,AR AND GL It is very urgent. Thanks, AakanshaAmit Saraf 1 view 1 comment 0 points Most recent by Haripriya-Oracle Financials – General (READ ONLY)
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How to know how many application implementation consultant subscriptions are available to a clientSummary: I have been trying to analyze the subscriptions and usage of a client, the Application implementation consultant role seems to be triggering multiple SKUs (both…N K Shah-Oracle 11 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Financials – General (READ ONLY)
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Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…George Mattar 11 views 2 comments 0 points Most recent by Arvind Mathivanan Financials – General (READ ONLY)
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Inactivating/Suspending User Account in HDL (Not working for non-employee Users)Summary: Issue on inactivating/suspending user account who are admin (which could mean no attached Person Number) I tried to issue a suspension of user account (via HDL)…Don Martin Querrer 157 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL)
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How do I connect SmartView to ERP Cloud?Hi, It's been a long time. In the past when Cloud ERP was fairly new(4yrs ago). I remember on a project we connected SmartView to Cloud ERP. If I remember right, ERP spi…Hyperion_Junkie 53 views 2 comments 0 points Most recent by Hyperion_Junkie Financials – General (READ ONLY)
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Oracle Financials - REST Batch Actions - What operation to use so that API honor the UPSERT modeSummary: When I try to use individual FSCM REST API say for Data Access Set assignment a second time, UPSERT mode in Headers works fine. However, when the same is used v…Prateek Mohan 11 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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Can we perform mass deletion of chart of accounts related value set values?Summary: Hi All, We are maintaining related value set and related value set values between two of the segments in our chart of account. We have uploaded several related …Dhrumil Pandya 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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We want to have a user with a custom role with only certain configurations access.We have created a custom role and assigned a specific set of privileges and data security policies to that role. E.g. User should perform only these setups - Define Acco…Dhrumil Pandya 31 views 2 comments 0 points Most recent by Dhrumil Pandya Financials – General (READ ONLY)
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Oracle Fusion Cloud Financials 24A patch scheduling detailsSummary: Please suggest on the scheduling of Oracle Fusion Cloud Financials 24A patch. Is it going to be applied in may along with 24B patch? Content (please ensure you …
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Can we do masking for the customer email address in lower instance and what is the process for this?Summary: Can we do masking for the customer email address only in lower instance after every post clone from production env and what is the process for this? Content (pl…Kavya123 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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Privileges required to run AP Aging and AP Supplier Balance Aging reportSummary: Content (required): Hi, Can someone please let me know the privileges required to run AP Aging and AP Supplier Balance Aging report as soon as possible. Version…Sheneli98 503 views 3 comments 0 points Most recent by CA Nirmal Choudhary Financials – General (READ ONLY)
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What privilege is required to access 'Manage Receivable System Option' from setup and maintainaceSummary: Hi, Could you please suggest on what privilege is required to access 'Manage Receivable System Option' from setup and maintenance. We know that 'Application Imp…Palak Singh 133 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…
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DFF value Japanese half-width characterSummary: Is it possible to create DFF Attribute and restrict only can be entered with Japanese half-width character? Content (please ensure you mask any confidential inf…N&A Support Team 1 view 1 comment 0 points Most recent by User771970-Oracle Financials – General (READ ONLY)
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MPA - Restricting GL accounts for selectionSummary: Hi, We have around 6 GL's applicable for multi period accounting. In MPA accrual account all the GL's from CoA is visible. Can the selection be restricted to re…
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Internal Auditor Role License ImpactSummary: What are the license impacts of using the Internal Auditor Role? Will the license impact be affected by the product being audited? Content (please ensure you ma…Francine Gemora 7 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Financials – General (READ ONLY)
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Any ways to control the size of approval notification size?Summary: There are a couple of ways to approve the notifications from UI, such as Home - Things To Finish and Bell Notification, WorkList as well. But, I've found out th…Sunghpark 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Financials – General (READ ONLY)
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Intercompany Process work with request FDG and not request FGD at same time?Summary: Are there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content (please ensure you mask any…Fabiano Nieto-Oracle 31 views 0 comments 0 points Started by Fabiano Nieto-Oracle Financials – General (READ ONLY)
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How to add Financials Tree Audit and Tree Flatten Process to a custom roleSummary: I have created a custom role to Manage and Publish Account Hierarchy. I added the duty roles Manage Application Tree, Tree Label and Tree Structure BUT the role…
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What privilege would be required to add in the journal approval roles for the jrnl approval workflowSummary: Hi All, What privilege would be required to add in the journal approval roles for workflows. Will the dummy role created without any privilege or inherited role…Palak Singh 8 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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User login account detail information.Summary User login account detail information.Content Dear all, I am customized a report to show user login and roles assignments. However, the user login account is set…Amy Chan 74 views 5 comments 0 points Most recent by Parag Hiremath Financials – General (READ ONLY)
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Privilege required to only view Finance workflows in 'Transaction Console'Summary: Hi All, Could you please let me know what would be the privilege or role required to ONLY view Finance related workflows through Transaction Console. We know th…Palak Singh 22 views 1 comment 0 points Most recent by Cezar M-Oracle Financials – General (READ ONLY)
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MPAHow to Amortize Prepaid Expense Account on Multiple Cost Center Through MPAAhmedelzyatsaudi 31 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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Kindly request information on the specific APISummary: Kindly request information on the specific API for retrieving attachments from the manage transaction page within the receivable module. If available, could you…Yuvraj S-Oracle 21 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY)
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Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…Madushan Fernando 31 views 6 comments 0 points Most recent by Avinash Neela Financials – General (READ ONLY)
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HOW TO SETUP TWO SEPARATE ENTERPRISE STRUCTURE FOR SEPARATE LEGAL ENTITIES IN ONE FUSION INSTANCEIs it possible in the latest release of Oracle Fusion Cloud Financials to establish two distinct enterprise structures for separate legal entities or legal groups within…Annus Gul Kaliya 11 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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GL Update Trees AutomaticallySummary: we are creating new GL natural account in system based on business demand. Same manually adding these account in manager Trees and Tree versions . Now business …Pradeep T H 11 views 2 comments 0 points Most recent by Pradeep T H Financials – General (READ ONLY)