Category 341
Discussion List
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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…
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Oracle Cloud ERP Data Migration Recommendations and Best Practices (Doc ID 2888897.1)Summary: This document provides an overview of recommended best practice data conversion approaches for Oracle Cloud ERP. It covers the commonly used methods and techniq…Eamon Kearney-Oracle 73 views 2 comments 1 point Most recent by Eamon Kearney-Oracle Financials – General
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Need a detailed cost comparison for upgrade from 11i to R12 and 11i to Oracle Fusion ERP FinancialsSummary: Content (required): Need a detailed cost comparison in terms of Licensing, Subscription, and Implementation for upgrade from 11i to R12 and 11i to Oracle Fusion…
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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 ? Regardsmickel rmeily 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Financials – General
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P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d…
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Recommended way for an external system to extract data in bulk from Oracle Fusion ERPSummary: I'd like to understand the recommended way for an external system to extract data in bulk from Oracle Fusion? Content (required): I understand the various ways …
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What is the recommended way for an external system to extract data in bulk from Oracle Fusion?Summary: I'd like to understand the recommended way for an external system to extract data in bulk from Oracle Fusion? Content (required): I understand the various ways …
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Unable to Create a Batch for FR reports in Test Instance.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Siddhant Aggarwal-Oracle 2 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Financials – General
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Chicago Data Center InstabilitySummary:Chicago Data Center Instability Content (required):Curious if anyone else out there on the Chicago Data Center is experiencing instability since about end of Q1 …
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Not able to install the ADFDI integrator application in MAC book pro with M1 processorSummary: Not able to install the ADFDI integrator application in MAC book pro with M1 processor Content (required): Not able to install the ADFDI integrator application …
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While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…Sravan Beeram 11 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Financials – General
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Business Process training and certification for Oracle Cloud Applications is now availablePrepare for successful Oracle Cloud Application implementations with a common foundation of business process knowledge across all teams. Learn more about how new Busines…Chelsea Cooper-Oracle 31 views 3 comments 4 points Most recent by Siddhant Aggarwal-Oracle Financials – General
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What is Demo.OracleCloud.Com- POD, Presentations, Patch updates, Resources and Release NotesHi Oracle Friends, In this article, I would like to share 'A Useful Knowledge and Learning Kit" with you all i.e. Demo.OracleCloud.Com. So, let's discuss key features of…CA Nirmal Choudhary 48 views 0 comments 0 points Started by CA Nirmal Choudhary Financials – General
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General Ledger ADFdi spreadsheet connection issuesSummary: Hi, Has anyone come across connection issues when using ADFdi's in 22A? On opening the ADFdi I get the popup asking if I want to connect to the application URL …
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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…
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How to Schedule a CUSTOM BI Publisher Report with Dynamic Date ValuesSummary: Content (required): I want to schedule a custom BIP report with dynamic date and run time should be Daily. Date parameter should pick current system date every …Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General
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Security role for single cost centre accessSummary: I have added a single cost centre security role to the system to restrict user access. The cost centre is available to use when raising an expense claim, but it…
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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…Madushan Fernando 1 view 5 comments 0 points Most recent by Subramanyam Tumarada-Oracle Financials – General
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Clarification on Process for Collaboration Messaging Setup (CMK)Summary: Content (required): We do not see an option to import the information loaded via 19 sheets FBDI from interface table to base table (CMK). Basically, we want to …Rahul Kumar Gupta.-Oracle 1 view 0 comments 0 points Started by Rahul Kumar Gupta.-Oracle Financials – General
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Dashboard to monitor environmentSummary: Our organization would like Oracle to offer SaaS Oracle ERP Cloud customers a dashboard that provides us with diagnostic feedback on our pod in a consistent man…
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Severe Instability Since 22ASummary: Severe Instability since 22A Update - anyone else having similar issues? Content (required): Our system has been extremely unstable since the 22A update (now on…
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Fusion Receivables-Credit to Cash Case Folder Approval-Multi LevelSummary: Fusion Receivables-Credit to Cash Case Folder Approval-Multi Level Content (required): How to achieve Automatic-Hierarchy Driven-Multi Level Approval for Credit…
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How to run model from risk management across all business unitsSummary: I want to get all Business units in one model from risk management Content (required): Version (include the version you are using, if applicable): Code Snippet …
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Retrieve Check Id from Payment to use it in REST APISummary: Retrieve Check Id from Payment (using SQL Statements) to use it in REST API Content (required): We need to retrieve Payment Check ID (using SQL Statements) in o…
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Is there an Archive and purge Strategy for Cloud ERP?Summary: Is there any document or reference guide for Archive and Purge strategy for Cloud ERP and EPM? Content (required): For EBS, we had excellent resources in form o…
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ERP Cloud - Restrict value set by Data Set / Business UnitSummary: Create a value set that restrict values based on Data Set / Business Unit selected. Content (required): I am trying to create a value set that only displays val…
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Will MS Office 64-bit work for Fusion Smart View reporting?Summary: Our company is planning to migrate to EPM Financial Consolidation (FC), can we upgrade to MS Office 64-bit for both Fusion & EPM Smart View reporting? Content (…
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SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…
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Send notifications of failed ESS jobsSummary: Is there a way to send notifications of all failed ESS jobs to system admins ? Content (required): Is there a way to send notifications of all failed ESS jobs t…
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ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…