Usability
Discussion List
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Financial Reporting Web Studio - Exporting reportsSummary: How can we export reports from Financial Reporting Web Studio? Content (please ensure you mask any confidential information): We have created some Financial Rep…Karolina Kawecki 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General -
Unable to find old scheduled processes prior to three monthsSummary: Unable to find old scheduled processes prior to 3 months. Do you know how to find it? Is it archived? How to stop it? Content (please ensure you mask any confid…Sweata Chattopadhyay-279232 21 views 1 comment 0 points Most recent by Cezar M-Oracle Financials – General
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Has anyone set up intercompany sweeps transactions in Bank Reconciliation to clear bank statemnt linSummary: we are trying to set up our intercompany sweeps transactions in the Cash Management module so we can auto reconcile bank statement lines Content (please ensure …Hetal Joshi 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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End date or disable a primary ledger in FusionSummary End date or disable a primary ledger in FusionContent Hi Team, There is a requirement from client to remove the not required ledgers from the system. Is there a …
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Is there any existing process to validate the Asset=Liability Equity in oracle cloud GL Application?HI Is there any existing process to validate the Asset = Liability + Equity in the Oracle Cloud General Ledger Application? Yugandhar A
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Make Fusion Navigator Alphabetical?Hello, This was the best fit for category I could see under Fusion ERP, apologies if it's not the right area. Is it possible to make the make the main navigator (the 3 l… -
How to do the Accounting Setups in Lease Accounting without GL Posting.HI The business is planning to implement a Lease Accounting Application. Businesses have seven business units that need to maintain Lease Accounting. Two of these seven …
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RevaluationSummary: Revaluation Template with Company Value Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…Ravikiran Balivada 11 views 1 comment 0 points Most recent by Ravikiran Balivada Financials – General
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Is system can generate and post any out of balance Journal at any situation?HI Can the system generate and post any out-of-balance Journal in any situation? in Oracle Cloud Financial? Business wants to know the official confirmation on the above…User_QVGGZ 22 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How to handle the misconfigured Account type in Oracle Cloud GLHi Unfortunately, if the account type is misconfigured (Ex, Instead of Expense Types Selected as Asset, and vice versa). How do I handle the situation at the year-end cl…
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Extension of Fusion cloud Financials (Receivables/Payables/GL) apps using Visual Builder studioSummary: https://docs.oracle.com/en/cloud/saas/applications-common/23d/oaext/examples-of-configurations-and-extensions-and-the-tools-to-use.html#s20043431 Above URL prov…
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Can we bookmark task or add tasks to favorites?Summary: Many times, we do certain tasks across configurations repetitively. Hence, we would like to know if we can add tasks under "Setup and Maintenance" as favorites …
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Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is …
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Lease AccountingSummary: Business is Planning to implement Lease Accounting in Oracle Cloud. They have 7 Business Units under One Ledger with multiple legal Entities. The business requi…
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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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EMEA localizations in Cloud - TurkeySummary: Do all the localizations available in R12 have an equivalent in Cloud ? Content (please ensure you mask any confidential information): In R12, there is a locali…
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
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… -
How to make the extensive flexfield fields travel to the flexfields of the accounts receivable line.Summary: How to make the extensive flexfield fields travel to the flexfields of the accounts receivable line. Expected result: Create a sales order. Select an item that …MARCO GARCIA TOVAR 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Visual builder redwood for ERP-FIN-SCMD modules. Any news?Summary: Please, ERP-FIN-SCM team, is there any plan to migrate any screen from ADF to Visual Builder Redwood? I mean suppliers/customers/invoices/journals, etc. Thanks …
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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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Intercompany Process work with request FDG and not request FGD at same time?Summary: Are there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content (please ensure you mask any…Fabiano Nieto-Oracle 21 views 0 comments 0 points Started by Fabiano Nieto-Oracle Financials – General -
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… -
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…
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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…
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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 31 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Financials – General
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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.
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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…
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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…