Usability
Discussion List
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How to restrict users to a single legal entity/ledger/business unit?Summary: I need to restrict users to a single legal entity/ledger/business unit. Content (required): Hi, Could you please help with the setup needed in order to have the… -
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…
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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… -
How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep… -
Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions taskSummary: We have Custom Inquiry roles where we have to Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions task Content (required): H…Rohit Kumar Singh 31 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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What Oracle role is needed for user to run Import Project Rate Schedules and Overrides process?Summary: Role to run "Import Project Rate Schedules and Overrides" process Content (required): What Oracle standard role should be assigned to a user, so he can upload c… -
What Oracle standard role is necessary for user to manage customer sites?Summary: Role to manage customer sites Content (required): We need to grant user role to manage customer sites: view + create sites Version (include the version you are …Elena Ramona 41 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General
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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 31 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Payables, Payments & Cash Management
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…
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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. …
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how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards
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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…Madushan Fernando 2 views 5 comments 0 points Most recent by Subramanyam Tumarada-Oracle Financials – General
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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 11 views 3 comments 0 points Most recent by Eugeniu Jomir-Oracle Payables, Payments & Cash Management
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Users for Queries - FinancialsI'd like to know if there's any specific type of user that we can use as consultation in ERP Cloud - Financials. I.e: I have a team in the company that work with specifi…Maysa Carvalho-Oracle 11 views 1 comment 0 points Most recent by HaripriyaP-Oracle Financials – General
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Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…
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How to transfer Customer Payment on Bill Management portal to the bankSummary: We have recently are currently implementing Bill Management customer portal at client. The client would like the facility to have the customers make payment on …Suzette Dixon 1 view 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…
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'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…
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Home page loading issue with Australia Based UsersSummary: Our users in Australia are having issues with loading Oracle Cloud ERP Home Page. Content (required): Users in Australia are facing a unique issue where if they…Madhu Chalamalasetty 1 view 0 comments 0 points Started by Madhu Chalamalasetty Financials – General -
Integrating Oracle D&B Data from Sales Cloud to Oracle Credit ManagementSummary: How to obtain D&B credit score for customer record in Sales Cloud to Oracle Credit Management Content (required): Client has implemented Sales Cloud and had int…
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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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Language Pack Impact AssessmentSummary: We are currently in the process of applying the language patch for one of the Asian countries to meet the local language requirements. Content (required):Is the… -
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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Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
How to setup Invoice Imaging at PayablesSummary: Hello everyone I am new in oracle cloud, I'm working in a company that wants to integrate invoice imaging using emails. The first step required is "You will rec… -
Cross currency invoice and paymentsSummary: Content (required): I have the below queries; If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can th…Sheneli Fernando 1 view 3 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General
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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 11 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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Payment Method Default in the Invoice window in Fusion APContent (required): Hi, From where does the payment method default when we pay for an invoice with the "Pay in full" option in the invoice window? We have not defaulted …