Usability
Discussion List
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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 Tudor 61 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Reporting and Analytics for ERP
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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 232 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Payables, Payments & Cash Management -
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. …Sheneli98 31 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Receivables & Collections
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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 -
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…Sheneli98 101 views 3 comments 0 points Most recent by Eugeniu J-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 31 views 1 comment 0 points Most recent by Haripriya-Oracle Reporting and Analytics for ERP
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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 21 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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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" …Sheneli98 31 views 6 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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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…Sheneli98 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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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…User_2025-02-12-02-13-03-689 31 views 2 comments 0 points Most recent by User_2025-02-12-02-13-03-689 Payables, Payments & Cash Management -
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…Sheneli98 11 views 3 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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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…Sheneli98 81 views 6 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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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 …Sheneli98 41 views 12 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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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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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…User_2025-02-11-12-30-38-982 34 views 1 comment 0 points Most recent by Vaishnavi Aryasomayajula-Oracle Reporting and Analytics for ERP
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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…User_2025-02-10-07-37-27-462 29 views 8 comments 1 point Most recent by SimonTomey Payables, Payments & Cash Management
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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 …Mayur Sethiya 84 views 3 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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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…Autumn Goodin 195 views 5 comments 3 points Most recent by Autumn Goodin Reporting and Analytics for ERP -
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 92 views 3 comments 6 points Most recent by Anca A-Oracle Reporting and Analytics for ERP