Category 341
Discussion List
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Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the … -
After Approver's Username Changed, the same is not updated automatically in approval groups.Summary: username changed via manager users through security console however the new username is not reflected in BPM approval groups automatically. On BPM -> Manage app…
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Getting erro when submitting a ESSJob using erpintegrationservice SOAP-UISummary: I am triing to submit a ESSjob with the soap API. But I am getting this error: env:Server -
No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…
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Which table store User category and Password expiration DateSummary Which table store User category and Password expiration DateContent Hi Guru's Please let me know Which table store User category and Password expiration Date und…Rohit Soni-259808 1.9K views 13 comments 0 points Most recent by Anil Rout-Oracle Reporting and Analytics for ERP
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Is there a table that let stores logs on who put an ess job on hold?User have scheduled Create Accounting to run for hourly/daily but for some reason it is now on hold status. Is there a way to check who put that specific ess job on hold?
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Need table name which store Fiscal Classification CodeSummary Need table name which store Fiscal Classification CodeContent Hi Guru's, Please let me know which table store the Fiscal Classification Code which comes under "M…Rohit Soni-259808 222 views 4 comments 1 point Most recent by Nathan CCC Reporting and Analytics for ERP
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What duty roles and privileges are needed to access withholding tax reports in Fusion?Summary: Hi Everyone, We have a case where a user needs to access the "Payables Withholding Tax by Tax Authority Report", WITHOUT being granted a payables role. The user…
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Inactive employee expense submission in oracleSummary: We followed Oracle notes : : https://docs.oracle.com/en/cloud/saas/financials/24b/faiex/how-corporate-card-transactions-for-inactive-employees-are.html#s2004288…
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Why do some scheduled processes have an External Job Status of WAITINGSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Neelam Thakur 344 views 10 comments 0 points Most recent by Manny1234 Reporting and Analytics for ERP
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Can an organization request a one-time quarterly update change to ONE of the non-prod environments?Summary: If an organization is updated with Cohort A (Feb - May - Aug - Nov) and will be testing an implementation in "Non-Prod-Environment2", is it possible to request …
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How to Enable 24A Feature - APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCHSummary: This is a question regarding 24A new features for Common Financials "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH" As per 24A New featur…Bharadwaj Pentapati 91 views 3 comments 0 points Most recent by RyanPasca1 Payables, Payments & Cash Management
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Deep link for schedule processes work areaHi, Is there any deep link available to directly access Schedule Process work area to query an ESS Job? We have a requirement to create a report to extract list of faile…Ankit_Bhadja 261 views 10 comments 1 point Most recent by Siddarth G L Fusion Applications Administration -
Lockbox Execution ReportSummary: Lockbox Execution Report shows status as "AR_PLB_NEW_RECORD" and no receipts are available in UI from Manage Receipt page: Following are the parameters selected…Ashish Tralsawala 221 views 4 comments 0 points Most recent by Ayush Baiswara Receivables & Collections
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How to link Receivables data from GL , if the Import Journal References flag is missingSummary: Import Journal References flag was missing for receivables source in Manage Journal Sources as a result of which we are not able to fetch/query the data for Dec…sonali-S&P Global 13 views 2 comments 0 points Most recent by User_BX1GS General Ledger & Intercompany
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How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: This document discusses how subledger accounting can be used to configure a subledger accounting method for cash basis accounting. Content (required): The attac…Teresa McGoldrick-Oracle 3.3K views 27 comments 14 points Most recent by Teresa McGoldrick-Oracle Financial Management Resource Center -
Do we have any REST/SOAP for receipt to receipt Application?We have a business requirement to apply a receipt to an unapplied receipt so that amount of parent receipt after application becomes sum of amounts of 2 receipts. Do we…
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Increase the days to inactivate users after no activitySummary: We want to increase the user inactive days from 30 to 90 days in Oracle Fusion SaaS financials. We have users who don't login very regularly. And after 30 days,…
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BPM Worklist: How to Identify or Recreate Shared ViewsSummary: An admin was previously given access to a shared view in BPM Worklist and wants a new team member to have access to that view. The admin confirmed that it wasn'…Irene_UCSD 161 views 2 comments 0 points Most recent by Alaaeldin Nabih Elgharbawy Payables, Payments & Cash Management
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Understanding new feature 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET ' of 23D patchSummary: Hi, regarding 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET' general ledger, new feature of 23 D patch, please suggest on below: Will there be any…Palak Singh 672 views 5 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Redwood Plan for Oracle Cloud ERPSummary: I haven't found clear discussion on how the Redwood would affect Oracle Cloud ERP. I see documentations and notices for EPM, HCM, and SCM, but I'm unclear on wh…Jennie Vang 3K views 22 comments 6 points Most recent by Clare.Paone Reporting and Analytics for ERP
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"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' statusSummary: "Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' status Content (required): We have added required Privileges, DSPs & Role Hierarchy in Cu…
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how do you change ERP Cloud quarterly patches coWe are currently in Cohort B for current release management patches and want to know how we can change to a different cohort
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Redwood Impact for Oracle Cloud FinancialsWe have been working on the HCM side for the Redwood updates and wanted to confirm the impact that Redwood will have on the Oracle Cloud Finance side. Please let us know…MDSchoonover-Oracle 2.9K views 18 comments 8 points Most recent by Mary Johnson Reporting and Analytics for ERP
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Internal Auditor Role License ImpactSummary: What are the license impacts of using the Internal Auditor Role? Will the license impact be affected by the product being audited? Content (please ensure you ma…Francine Gemora 1 view 5 comments 0 points Most recent by Rory Fielding Reporting and Analytics for ERP
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How to sql query the AP invoice to Transfer orderSummary: We are using transfer order to generate intercompany AP&AR invoice, but I do not know how to query the intercompany AP invoice to find the transfer order#, or v…
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Create Accounting Job Not able to process the transactions and some are in the Final but not transfeSummary: We are submitting the Create Accounting program for receivables with the Post to GL as YES But the Transactions are not getting posted Content (required): we ar…Sravan Beeram 166 views 2 comments 0 points Most recent by Srinivas Appani-Oracle Subledger Accounting & Accounting Hub
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Limitation on Fusion Custom objectSummary: Limitation on Fusion Custom object Content (required): We have created custom objects in Fusion as there is a need based on our client requirement. Is there any…
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Swift code for bank in fusionContent Where to provide Swift code for Banks in fusion? In EBS R12, SWIFT Code is entered at bank branch level and it should be entered in the field "Bank Identificatio…