Usability
Discussion List
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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 -
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 …
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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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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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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 …
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Fusion Role Required for Approval & ReportsContent This sounds like a basic question, however we did not get a convincing answer via My Oracle Support. We are a Finance & SCM customer, and we would like to know (… -
Multiple Theme in Single InstanceSummary Is it possible to enable both classic as well as Redwood theme in ERP Cloud based on some conditionContent we have a requirement to enable the redwood theme for …
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21C new feature - Quick ActionsSummary 21C new feature - Quick ActionsContent We are using the Redwood them and the news layout, however, only see Quick Actions available under the Tools area. We were…
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Can we restrict several UI appearances of Fusion according to roles?Content Hi all, There is a requirement where one of the Oracle ERP fusion implemented company which is distributed in many countries need different themes for the Fusion… -
How to add more descriptive flexfields in Business UnitsSummary How to add more descriptive flexfields in Business UnitsContent Hi We would like to ask if there is a way to add more descriptive flexfields in Business Units? T…JOHANN CHRISTIAN MORDENO 14 views 1 comment 0 points Most recent by Vaishnavi Aryasomayajula-Oracle Financials – General
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Planned Maintenance -- End User notificationSummary How to configure Oracle Financials Cloud to display "planned maintenance" message to end usersContent I am hoping there is a way to configure the Oracle Financia… -
DFF Field : Mandatory or OptionalSummary Looking for solution to make DFF field mandatory or optional based on certain conditionContent Hello Experts, We have a requirement to make some DFF field at AP …
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Get details on existing license informationContent Hi Experts, Can you please tell me 'How to get existing license information of Oracle Cloud' being used. I am trying to see what all licenses we have for Oracle …
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Navigation : My Enterprise -> EnterpriseSummary My Enterprise -> EnterpriseContent Hi, I am trying to navigate to t My Enterprise -> Enterprise menu from the home page. Even if i have all the relevant applicat…
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ERP Data Deletion/Data RetentionSummary Guidance on capability/ best practice for data retention within Cloud ERPContent Would like more information on the capabilities within cloud to purge/remove dat… -
What's your go-to browser for Oracle Fusion Cloud Financials?Summary Firefox? Chrome? Edge? Which one do you prefer--and which do you avoid?Content Like many Oracle users at the City of San Luis Obispo, California, I use Chrome fo…Eric Geddes 22 views 3 comments 4 points Most recent by Anca Amarghioalei-Oracle Financials – General