Performance
Discussion List
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Questions about IDRSummary: We experience that some invoice is loaded into Cloud without any lines, and some has lines. Some Miscellanous lines on the invoice is recognized as an Item, eve… -
User able to Cancel PO even after it is matched to an invoice and fully paidSummary: Content (required): Hi All, A user was able to Cancel a Purchase Order even after it was matched to an invoice and FULLY paid. However, this should not be allow…
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Chicago Data Center InstabilitySummary:Chicago Data Center Instability Content (required):Curious if anyone else out there on the Chicago Data Center is experiencing instability since about end of Q1 …
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Dashboard to monitor environmentSummary: Our organization would like Oracle to offer SaaS Oracle ERP Cloud customers a dashboard that provides us with diagnostic feedback on our pod in a consistent man…
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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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Spreadsheet through uploaded workflow rule couldn't find from the BPM Work listSummary: I created and uploaded invoice approval rule using workflow rule spreadsheet. spreadsheet has been uploaded successfully but attached rules could not find in th…Madushan Fernando 33 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Payables, Payments & Cash Management
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IDR for PrepaymentsSummary: Content (required): Hi, Does IDR support scanning of Invoices with the Invoice Type of "Prepayment"? Version (include the version you are using, if applicable):…Sheneli Fernando 25 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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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…Sheneli Fernando 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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FYI tasks not clearing from user worklistsUsers have increasing been reporting that older FYI notifications are no longer clearing from the worklist and BPM bell icon. I have attempted to recreate the administra… -
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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Regular ViewSummary: Classic View vs Regular Content (required): After changing from classic view to regular, some users are unable to access all their responsibility on their phone…
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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. …Sheneli Fernando 2 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Financials – General
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Is there an Archive and purge Strategy for Cloud ERP?Summary: Is there any document or reference guide for Archive and Purge strategy for Cloud ERP and EPM? Content (required): For EBS, we had excellent resources in form o…
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ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…
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Payroll SLA to General LedgerSummary: Payroll SLA to General Ledger - Mapping/Rule sets Content (required): Is it possible to setup a mapping or rule set to handle all invalid Payroll SLA rows using…Graeme 7 views 2 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Long time to take capturing data to custom ReportSummary: We developed a custom report to get AP invoice details. But that report is take log time to capture newly created invoice data to the report. Example - We creat…
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PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli Fernando 13 views 3 comments 0 points Most recent by Eugeniu Jomir-Oracle Payables, Payments & Cash Management
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Loading high volume of transactions using FBDISummary: Has anyone tried loading high volume of transactions using FBDI ? if yes what are your recommendations?
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Can be used Primary Balancing segment label and Cost Center segment label togetherAccording to requirements we configured chart of accounts structure using four segments. Such as Segment 1 - Company Segment 2 - Branch Segment 3 - Natural Account Segme…
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How to cancel "Provide Online Transaction Engine Functionality" runnning jobs ?Summary: cf. Doc Id 1565921.1, I want to cancel these jobs, but a new job is running each time I cancel the previous one. Content (required): I want to cancel these jobs…
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Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…
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Global Item Attributes for 'Regional Information'Content Hi team - Do we know how to add more values into the Global Item Attributes for 'Regional Information' ? Thanks AvinashAviansh_Sharma 6 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …
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Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…
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Payment Window - Current NameSummary: Content (required): Hi, From where does the information for "Current Name" field in the payment window gets picked? FYI Version (include the version you are usi…Sheneli Fernando 13 views 6 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Enabling "Create" button in invoice dashboard.Summary: Content (required): Hi, How do we enable the "Create" button in Invoice dashboard in Oracle Fusion AP. Version (include the version you are using, if applicable…
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Granting Dual Control to Depreciate checkbox in Oracle Fusion Fixed AssetsSummary: Content (required): Hi, Our client wants to grant two or more parties the authority to tick and untick the depreciate checkbox in Financial Information of an as…
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ERP – Procure to Pay Enterprise Structures Best Implementation Practices, 10 June 2020, 9 a.m. PT -Content Submit your questions for the ERP – Procure to Pay Enterprise Structures Best Implementation Practices session to have them answered during the live event. Post …Maria Centeno-Cloud ERP-Oracle 78 views 1 comment 0 points Most recent by Seshu Vakati Financials – General
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Data Conversion Strategy for transaction data for last 5 yearsSummary: I need the Data Conversion Strategy for transaction data for last 5 years, as excepted the data volume from legacy will be huge , because It will contain the Su…