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Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor… -
Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …
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Unable To Generate Zip File Due to Error "File not found or no read permission"Issue: Unable To Generate Zip File Due to Error "File not found or no read permission" Analysis: You can try this document (Doc ID 2446144.1) like I tried but no help, t…CA Nirmal Choudhary 1K views 4 comments 10 points Most recent by Jabar Ali Payables, Payments & Cash Management -
Do time changes from DST to ST (or vice versa) impact the scheduled time for Accounting Automation?We had our Accounting Automation set to occur at 5:00 AM (Central US). When the fall time change occurred, our scheduled time for Accounting Automation changed to 4:00 A…Anthony Iannuccilli 22 views 6 comments 0 points Most recent by TyskJohan Subledger Accounting & Accounting Hub
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How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: This document discusses how subledger accounting can be used to configure a subledger accounting method for cash basis accounting. Content (required): The attac…Teresa McGoldrick-Oracle 2.3K views 15 comments 10 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management -
ERP Redwood Personalization HelperWondering if we have this tool for ERP. We already have this for HCM (see attachment) and looking forward for the same exact thing but on ERP. Thank you!Finanzas 54 views 2 comments 1 point Most recent by PaulaPraska Payables, Payments & Cash Management
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What is the solution for data residency requirement of india - Companies Act, 2013 ?Summary: What is the solution for data residency requirement of india in a global instance? Content (please ensure you mask any confidential information): Hello More and…Cesar Saveedra 32 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Supplier Portal - Welcome email Attachment optionSummary: We are in process to implement supplier portal and would like to know how to add attachment for welcome email to supplier - can any suggest a process to perform…
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How to delete chart of accountsSummary: How to delete chart of accounts Content (please ensure you mask any confidential information): Hi All, Is there anyway to delete Chart Of Accounts which is wron…Venkatesan 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Object Keys for Financials in Deep LinksSummary: Object Keys for Deep Links in Financials and how to make them dynamic Content (please ensure you mask any confidential information): 1. Please be kind enough to…Sheneli98 24 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Fusion Applications Administration
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How to view more details about version of Oracle SaaS application instance?Issue: We want to view more details about Oracle environment version information, when patch/ release update got applied to the instance etc.. Is this possible through a…CA Nirmal Choudhary 21 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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What are the necessary tests that need to be completed to enable the geography hierarchySummary: We recently incorporated changes to the geography structure by including 'State' and adding 50 states for the United States in the Geography Hierarchy. The proj…
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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 295 views 2 comments 0 points Most recent by Chennapan Padmanaban Reporting and Analytics for ERP -
P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d…Rihan Jameel 383 views 5 comments 5 points Most recent by Rihan Jameel Reporting and Analytics for ERP -
Is there an Oracle guideline on the upcoming Malaysia Electronic Invoicing?Summary: With the upcoming Malaysia electronic invoicing, is there a guideline to be followed on how it can successfully integrate with oracle fusion? Content (please en…Ruth Batay-an 219 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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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 22 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
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 43 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
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how to make template field read only for credit card transaction uploadSummary: I am looking to make Template field a read only for credit card transaction upload. So that user cannot change the Template name when they are submitting an Exp…Anjali Kumari-Oracle 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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Feature to distribute invoices coming from IDR in "round robin" fashionSummary: Hi, We are trying to implement the distribution of invoices coming from IDR to AP users in the following ways: 1. Distribution to AP users in a "round robin" fa…ShailenS 81 views 2 comments 1 point Most recent by François Gendron Payables, Payments & Cash Management
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We want to start calculating our period end accruals for AP/PO based on the uninvoiced value for PO?Summary: Does anyone else do this, if so is it only possible by using a BIP/OTBI report, or is there another approach possible? We are using only Expense Items and have …
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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