Category 341
Discussion List
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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:ServerRodrigo L Sartorato 51 views 4 comments 1 point Most recent by Varun Jain-Oracle Financials – General -
How to Enable security by Journal Source?Summary: In Oracle fusion, users are assigned to different Journal sources and they should be able to view or create journals only for their assigned sources, and they s… -
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… -
SSO Best PracticesWhile implementing SSO in Oracle Fusion, we have two options - Azure AD (IDP) - Oracle Fusion (SP) Azure AD (IDP) - Oracle IDCS(SP for Azure& IdP for Fusion) - Oracle Fu…
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May I know the description of these rolesSummary: 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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Roadmap Features ListSummary: Roadmap Features List Content (required): Hi , Is there any page where we can see roadmap of upcoming features till next 2 or 3 releases. One of my customer is … -
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 Financials – General
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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 -
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…
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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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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… -
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 31 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 61 views 3 comments 6 points Most recent by Siddhant Aggarwal-Oracle Financials – General -
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 262 views 0 comments 4 points Started by CA Nirmal Choudhary Financials – General -
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 63 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General -
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 31 views 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 21 views 0 comments 0 points Started by Rahul Kumar Gupta.-Oracle Financials – General
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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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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… -
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 (… -
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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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…
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Roadmap Financial ManagementSummary: In the Payables and Expenses 22B presentation, the roadmap was shared, however the hyperlink provided does not seem to work. Anyone an idea where to find the la…Sigrid B. 121 views 6 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
How to find the View Object for Latin American Localization JL BR ARSummary: We was create OCI Data Integration from SaaS, and we need information to JL_BR_AR tables. For example: JL_BR_AR_BANK_OCCURRENCES, JL_BR_AR_BANK_RETURNS_ALL, JL_…
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LLP/Partnership Implementation in OracleSummary: LLP/Partnership Implementation in Oracle Content (required): Has anyone implemented LLP/Partnership Firms in Oracle. We want to know how the Partners Accounts w…
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Saloni Gupta-Oracle 61 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General