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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 1.6K views 14 comments 9 points Most recent by Jan Bart van der Plaats Financials – General (READ ONLY) -
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 41 views 2 comments 1 point Most recent by PaulaPraska Payables, Payments & Cash Management -
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 …Patryk Banasiak 133 views 3 comments 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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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 6 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)
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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 713 views 3 comments 8 points Most recent by User_53A7Q Financials – General (READ ONLY) -
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 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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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 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Financials – General (READ ONLY)
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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 23 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 165 views 2 comments 0 points Most recent by Chennapan Padmanaban Financials – General (READ ONLY) -
Hsitorical Data MigrationSummary: We have a requirement to migrate historical data for FIN, HCM and Proc, and I'd like to understand your experience around it and any challenges Content (please …Rihan Jameel 14 views 2 comments 0 points Most recent by Rihan Jameel Financials – General (READ ONLY) -
Setting up Auto reversal with more alternatives for a journal category?We have journals with a need for auto reversal for all months during the year except for December. This is related to files sent YTD during the year. All journals before…
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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 321 views 5 comments 5 points Most recent by Rihan Jameel Financials – General (READ ONLY)
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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 163 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Download a file from web center using web serviceDear All, Is there a way to download a file from web center using web service? Thank you in advance,George Mattar 1 view 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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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 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
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Need to get all the ESS scheduled jobsSummary: Need to get all the ESS scheduled jobs Content (please ensure you mask any confidential information): Need to get a list of all the ESS scheduled jobs in financ…Dian Minshan 13 views 4 comments 0 points Most recent by Umamaheswara Reddy Karri Financials – General (READ ONLY) -
How to create a GL role who can just open/close GL periodWe need to create a custom role for a User ho has to open and close gl period like this: And nothing else in GL . Thank youACNROMA2023 21 views 3 comments 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY)
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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 5 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Financials – General (READ ONLY)
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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 13 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 0 points 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 26 views 2 comments 1 point Most recent by Aakash_Vakil Financials – General (READ ONLY)
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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 11 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY) -
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 22 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management