Usability
Discussion List
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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… -
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…Juliet Soriao 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY) -
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 42 views 2 comments 0 points Most recent by Lakshmanji Karupalli Financials – General (READ ONLY)
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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 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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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 (READ ONLY)
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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 72 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…Najeeb_ACN 71 views 4 comments 0 points Most recent by Andrada-Oracle Financials – General (READ ONLY)
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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…Ahmed_Attia 11 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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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 …AmandaY 21 views 4 comments 0 points Most recent by Helle Hennings-Oracle Financials – General (READ ONLY)
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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 53 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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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…Ankit_Bhadja 41 views 3 comments 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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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…Spats 52 views 1 comment 0 points Most recent by Helle Hennings-Oracle Financials – General (READ ONLY)
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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 …KOrr 41 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)
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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…Teodora Bulancea 836 views 3 comments 0 points Most recent by Teodora Bulancea Financials – General (READ ONLY)
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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…Elena Ramona 78 views 1 comment 0 points Most recent by Haripriya-Oracle Financials – General (READ ONLY)