Category 341
Discussion List
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A fresh environment with no dataSummary: A fresh environment with no data Content (required): Dear all, I would like to ask if a test or production instance can be refreshed, but not as p2t or t2t, so … -
Distribution SetsSummary: Content (required): Hi, how do we extract the detailed list of distribution sets used for short coding purchase orders ? The manage distribution sets screen onl…Michael Brown 53 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General -
Provision a Vision Demo Instance for Customer WorkshopSummary: We are going to conduct the initial round of the requirement gathering workshop for a customer. Can I know if there is option for us to provision a Vision demo …
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Non English languages supported in Oracle Fusion FinancialsSummary: Non- English language supported in Oracle Fusion Financials Content (required): Hi Team , We are looking for Non -English language support in in Oracle Fusion F…
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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 …
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How to define Approval for Control Budget in GL ?Summary: How to define Approval for Control Budget in GL ? Content (required): How to define Approval for Control Budget in GL ? Version (include the version you are usi…Kailash Joshi 43 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General
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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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Rest api or webservice to get Oracle AFCS current patch versionSummary: Rest api or webservice to get AFCS current patch version Content (required): Rest api or webservice to get AFCS current patch version Version (include the versi…Jaeyshree Kumaran Kalpana 53 views 1 comment 0 points Most recent by Atul3.Sharma Financials – General
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Data Removal Tool forSummary: We are doing a new ERP, HCM, Procurement, Supply Chain and Sales Cloud implementation. Our client has only one testing environment and would like to know if the…
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Jan 1 2023 journals were posted as Jan 2, 2023 journals through FBLSummary: We wanted to post Jan. 1, 2023 journals but when processed via FBL, the journals were posted as Jan 2, 2023. Is there a rule that we cannot post to Jan 1? Conte…Maria Inocentes 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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update Award Approval Notification Data Model to reflect on Award Approval Notification ReportSummary: 1- i need to update notification which send to user. 2- report is Award Approval Notification Report. 3- as in the screenshot i need to add field cover page to …
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TOPN Function in OTBISummary: Content (required): Hi, The ultimate requirement is to create a dashboard; Analysis 1 - Annual Revenue in a Bar chart Analysis 2 - Revenue for each cost center …Sheneli98 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Transactional Reporting (OTBI)
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2023SOC Reports and Bridge LettersSummary: Has Oracle changed the titles and/or naming conventions for SOC letter and Bridge Letters from 2022 to 2023 Content (required): Our External Auditors are questi…LE 481 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting & Analytics for Fusion Service
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AR/AP Netting - Ability to display the e-mail body using a custom netting letter templateSummary: We use the AR/AP Netting feature. We sends the netting letters to trading partners by e-mail ("Generate Netting Letter" and "Send Letters by e-mail" options ena…Oliver Lemaire 155 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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how to update bank account for General ledger oracle fusion through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Najumah Bibi Kurmally 53 views 2 comments 0 points Most recent by Varun Jain-Oracle Financials – General
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Get the Oracle fusion applications version and patch level using rest apiSummary: I need applications version and patch level in a rest api for Oracle fusion. Content (required): I need applications version and patch level in a rest api for O…Jaeyshree Kumaran Kalpana 64 views 2 comments 0 points Most recent by Jaeyshree Kumaran Kalpana Financials – General
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Turkey Localization supported by Cloud Oracle Fusion FinancialsSummary:Can anyone help in terms of what features or localization reports are available for Turkey in Oracle Fusion Financials Cloud? I could see one report as Process E…
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Warm ComplianceSummary: Is Oracle Cloud ERP Warm Compliance? Content (required): As per SEC all public companies need to have Warm complaint system? Is Oracle Cloud ERP Warm Compliance…
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Privilege required to post Spreadsheet JournalsSummary: Hi Team, We are creating custom role where we want to give access to user to import and submit spreadsheet journals.. I have read a note :Cannot Submit Spreadsh…
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Environment refresh/copiesSummary: Noticed that environment refresh requests dates are extremely difficult to submit given dates are not readily available and usually months out. This is really a… -
DFF for usersSummary: HI, Is there any provision to create DFF at user level in the Manage users page?? Content (required): Version (include the version you are using, if applicable)…
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Make the AP Invoice line not updatableSummary: Content (required): Hi Team, we've a requirement to lock the DFF on the AP invoice line not to be updatable after saving to even approve the invoice, how can we…Sameh Azmy-Oracle 33 views 1 comment 0 points Most recent by CA Nirmal Choudhary Financials – General
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Financial reporting center errorHello, I am trying to upload my balance sheets and income statements in financial reporting center, when I navigate, I can't find the different ledgers to select. In add… -
Disable Contact Invoice Approval Workflow (InvoiceApprovalHumantask)Summary: How do we disable workflow emails for this task? We don't need any emails to go out since our business process is to approve them within the UI. Content (requir… -
How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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FinancialsCommonEntities failedSummary: I am using rapid implementation template to load FinancialsCommonEntities. after loading i am getting error message for address Legal locations import failed. o… -
ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 23A, Jan 18th, 9am PTRegistrations are open for the next ERP event Release Highlights for Oracle Fusion Cloud Financials in 23A If you have questions for this event, please post them here or…Maria Centeno-Cloud ERP-Oracle 62 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Financials – General
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Transaction console downloads 500 rows in excelSummary: Irrespective of date range, only 500 rows get downloaded in excel. Is this limit by default? Transaction console -> Transactions Summary Transactions -> status=…