Performance
Discussion List
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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… -
Unable to load 'Manage Journal' page.Summary: A user is having issues with loading the "manage journal" page. Content (please ensure you mask any confidential information): The "Manage journal" page will no…
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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…
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Impact of Changing Time Zone on transactional data in Oracle CloudSummary: Hello, My time zone is default right now and I have uploaded my cutover data on production server. Now I want to change my time zone to my country. How will thi…
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Correcting Enterprize Name in Live Fusion SystemSummary: Hi Team, We are looking to correct our Enterprize Name in already live production system. Is there any guideline from Oracle to perform precursive check for cor…
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Manage Audit Policies - Using this for India financial regsSummary: India authorities have introduced financial regulations around system auditing and we all looking to understand how other people have achieved meeting this requ… -
Refund Distribution is not getting refelected in AP Refund InvoiceSummary: Refund Distribution is not getting refelected in AP Refund Invoice Content (required): When Refund is created in the AR ..The Invoice created in AP do not have …
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Automated Regression Testing in Fusion CloudSummary: Each month we perform regression tests - especially in a month when the 1/4ly release patch is be applied - which covers much of the business's standard process…Mark_Simpson 63 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…
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Enable Audit Log/System PerformanceHello All, We are interested to enable the Audit log files in Production and we want to know that what is the impact on system performance audit log is enabled once. We…
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Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …
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ESS jobs submittedSummary: Is there any limitations on the number of jobs that can be submitted to run in parallel? Can we set the limit on the number of jobs that we want to run in paral…
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Impact of huge Business Events volume in Oracle ERP Cloud and OICSummary: Impact of huge Business Events volume in Oracle ERP Cloud and OIC Content (required): We are planning on building multiple event based real time OIC integration…
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Any benefits to benchmarking Fusion processes and activities?Summary: We are considering a benchmarking activity across our systems, although with Fusion being a cloud product the benefits of such an activities are uncertain - oth…
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Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr…
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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 157 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):…Sheneli98 96 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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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 31 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 93 views 2 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub