Usability
Discussion List
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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 41 views 2 comments 0 points Most recent by Lakshmanji Karupalli Financials – General
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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…
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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 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General
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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 21 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General
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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):
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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…
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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…
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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 71 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
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…
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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…
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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…
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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…
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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 …
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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…
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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 41 views 0 comments 0 points Started by Pooja Parikh Payables, Payments & Cash Management
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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 …
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Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactionsSummary: Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactions Content (required): We have requirement to disable ‘post to …Rohit Kumar Singh 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General
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Does the FND_TREE_LOG and FND_TREE_LOG_PARAMS table purge over time?Summary: Could you please confirm if Oracle purges data from FND_TREE_LOG and FND_TREE_LOG_PARAMS tables over time? If yes, then what is the frequency, and is there a se… -
Steps to decommission a Subledger Application and/or an Event TypeSummary: Steps to Decommission a custom Subledger Application and Event Type Content (required): We have a custom Subledger Application (Pass Thru DP) that has one Event…Sheila Alabrudzinski 121 views 4 comments 0 points Most recent by Sheila Alabrudzinski Subledger Accounting & Accounting Hub -
Irreversible- Key setups/design considerations detailsSummary: Hi Experts, We are planning to implement Oracle Fusion modules(Financials-GL, AP, FA, Payments, Project Financials, Procurement - Purchasing & SSP and localizat…
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Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr…
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I have a user that caannot add notes when keying in an invoice.Summary: In the AP Module, I have a user that cannot add notes when keying in an invoice. I have another user with same roles and data access that can add notes. How do …
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User able to Cancel PO even after it is matched to an invoice and fully paidSummary: Content (required): Hi All, A user was able to Cancel a Purchase Order even after it was matched to an invoice and FULLY paid. However, this should not be allow…
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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…
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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 111 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 61 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General