Usability
Discussion List
-
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… -
Renaming Email notification Text 'Workspace Application'Summary: In Workflow Email notifications at the top notification there is a prominent line at the top that states, 'Access this task in the Workspace Application.' Our r…
-
'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…Rohit Kumar Singh 42 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Financials – General
-
Is there any option to enter multi legal entity transactions using IC balancing rule in OracleFusionSummary: In EBS, it was possible to define IC balancing rule and can have manual journals having multiple LE balancing segment journals in the same batch.How can this be…aparna.saraswathy 32 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Financials – General
-
Can we restrict access to GL journal attachments?The business team has a requirement where they want to restrict the access of GL journal attachments to specified employees only.
-
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…
-
Want seeded supporting references to NOT show up on the ADFdi spreadsheetSummary:SContent (please ensure you mask any confidential information): Oracle Seeded supporting references (such as Inventory Organization, Cost Book, etc) show up on t…
-
Need to know the status of VAPT findings as per report published on 25th Apr'23Summary: Regarding "PENETRATION TEST EXECUTIVE SUMMARY REPORT WEB APPLICATION | ORACLE FUSION 22A" VAPT report, there were 2 open findings, pasted below: 3. Vulnerable J… -
Looking for a master list for all the auditable objects in Oracle ERP cloud?Summary:We need an extract on the all the auditable objects, is there a way to get an extract to see what are currently audited and what is not. So the extract will show… -
Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th…
-
Is there any problem if we create a Secondary Ledger some time later that Primary ledger?Oracle Fusion Cloud - General ledger- Secondary ledger funcionality We are looking to identify if there is any problem to create a secondary ledger some time later than …Nagender_1977000000 32 views 2 comments 0 points Most recent by Lakshmanji Karupalli Financials – General
-
How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…
-
Required more Info on Oracle Journey’s into ERP Financials and Procurement Implementation GuidesHi Team, Is there any document/white paper regarding Oracle Journey’s in the ERP mainly into the Financial/Procurement implementation guides, Customer is more requesting…Tegalapalli Sreenivasa Reddy 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General
-
How do you setup SMTP after a P2T refreshSummary: After a P2T, how do you set up SMTP so we can get email notifications during approval workflows? Content (required): After a P2T, how do you set up SMTP so we c…Maria Inocentes 12 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General
-
privilege to create credit memoSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
How long is the audit data kept in the tables?Summary: How long is the audit data kept in the tables? Can they be saved indefinitely or is data in these audit tables deleted from time to time? Content (required): Ho…
-
What does Inventory Organization & Inventory Location denotes in Associated Business Entities TaskSummary: Hello Oracle Experts, In the case of PO or Inventory Transfer, what does the Inventory Organization and Location denotes to in the task- Manage Associated Busin…
-
Moving Changes from Test environments to LIVESummary: How do you move configurations or any sandbox changes created in Testing systems to LIVE? Content (required): Hi all, I am new to Fusion Applications, my questi…BalwinderSingh 43 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration Forum -
Multiple Email domain to send seeded Out of the Box Reports in different ModulesSummary: We have a requirement for specific Oracle-generated emails to be associated with distinct domains that represent different divisions within our organization. Th…
-
How to merge customer accounts within the same customer party?Summary: How to merge customer accounts within the same customer party? Content (required): Duplicate customer accounts were created under the same customer party. We wa…
-
Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …
-
BPM Worklist defaults to 7 daysUsers reached out immediately following the 23B upgrade asking why the default view for BPM Worklist defaults to 7 days instead of all. We cannot seem to find any settin… -
How do you use transaction controls with migrated legacy projects?Summary: In the process of migrating from EBS to Fusion release 23A. We want to be able to restrict project coding of expenses raised on migrated projects using transact…
-
SaaS Service Usage Metrics Report, Is it possible the overusage generates additional billing?Summary: The SaaS Service Usage Metrics Report / Hosted Named User Unexpected Usage, shows an overuse in B91079 SKU, is it possible that this overusage generates additio…
-
How to categorize system notifications (AP Invoices, Expenses, PRs, etc.)Summary: Instead of having all notifications with only date ordering, the system must group system notifications of approvals, and others by category for EX (Expenses, J…
-
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
-
Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 143 views 1 comment 1 point Most recent by lsriramakumar Payables, Payments & Cash Management
-
Detailed Enquiry Search Fields do not recognise entered values, need to search and select from LOVSummary: Content (required): Oracle Cloud Fusion - General Ledger User is entering values into search fields and "tabbing" to next field. System does not recognise the v…
-
Oracle security questionsSummary: Does Oracle store the actual credit or debit card information (account number, expiration data, security code, etc.) locally? Does Oracle store the actual credi…Pooja Parikh 33 views 0 comments 0 points Started by Pooja Parikh Payables, Payments & Cash Management
-
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 …