Category 341
Discussion List
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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 … -
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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Can I combine two or more than two child values into one column of FR Studio Report?Summary: Two or more than two child values needs to be appeared into one column only. Content (required): I have one parent value (e.g.All LOB segment value) and inside …
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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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Why are manage approvals not showing the same thing as the BPM worklist?Summary: I have an end user who is unable to see all of their journals awaiting approval through Manage Approvals. He is able to view the approvals through his BPM workl…
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What privilege(s) grant access to BPM Worklist?Summary: Access to BPM Worklist Content (required): Hi, We need to grant two users privilege to access BPM worklist, so they can reroute/reassign approval notifications.… -
Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): Impact of changing Extended Precision of currency (screens/modules). We …Sachin.SCM-Oracle 49 views 2 comments 0 points Most recent by Sachin.SCM-Oracle Financials – General
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Single Role for SCM/Finance in fusionSummary: Hi Team, I would like to look at the possibility of creating a role that allows inquiry to all data except HR and Payroll. Can we create such role in fusion? Al…
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How can configurate journal approval with two approvers any first approvedSummary: Need to configure in BPM the journal approval workflow with two users approvals any of these user can to approve the journal the first one to take action How ca… -
Supplier Portal Invoice ApprovalSummary: Content (required): Hi, The requirement is mentioned below; An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow …
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How to lock a DFF segment at invoice line level in APSummary: In the client's setup there is a flexfield segment at invoice line level, which should be locked, once a line is marked for being transferred to an external rec…
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An Application error occurred see the incident log for more information -Scanned invoicesSummary: An Application error occurred see the incident log for more information error is appearing when we are trying to query the scanned invoices by providing the cre…Sravan Beeram 183 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep… -
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…Rohit Kumar Singh 105 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to extract all comments in any FBDI templateIssue: Many a time, we face trouble in seeing comments/notes/tooltip of header row fields. Even when we try to edit the comments/notes, we find it awfully hard to see th…CA Nirmal Choudhary 101 views 3 comments 2 points Most recent by Varun Jain-Oracle Financials – General -
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…
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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 Ramona 61 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General
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Payables Cash Requirement Report output ends with No Data FoundSummary: Payables Cash Requirement Report output ends with No Data Found. There are 4 invoices which should be captured in this report. Referred the following documents …Janitha Perera 67 views 11 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General
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There's a requirement for a particular user to enter expense reports to two legal entities?Summary: Requirement is to enable a user to enter expense reports for two legal entities. Separate petty cash floats and expense report templates are maintained for each…Janitha Perera 57 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General
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Is there function or module similar to supplier portal in oracle fusion receivableSummary: Content (required): want to know if there is a function or module similar to supplier portal in oracle fusion receivable Version (include the version you are us…Abdelrhman Samy 114 views 2 comments 0 points Most recent by Mahesh A-Oracle Receivables & Collections
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Conversion Strategy for reimplementation of Oracle ERPSummary: Content (required): We have already implemented Oracle Cloud, but we’ve since been acquired by another organization. This new parent org is on a different calen…Vinay Gharge 100 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Question on User License/RoleSummary: We have a question on user license roles. Are the following roles part of "B91079 - Oracle Fusion Enterprise Resource Planning Cloud Service - Hosted Name User"…Devnarayan Dewangan 75 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Create "JOBS" via APISummary: We have implemented Fusion ERP (Procurement and Financials). We have not implemented HCM as a separate module but use only the bare essentials needed for settin… -
How can I create/edit a payment method on the site level of a supplier using API/REST APISummary: Hi! I am developing a integration that needs to create/update the payment method on the site level of a supplier. I need to know if there is a API for that and …Rodrigo L Sartorato 147 views 5 comments 0 points Most recent by Atul G Payables, Payments & Cash Management -
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 155 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Payables, Payments & Cash Management
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Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…
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How to reorder participants in BPM Admin setupWe want to add a new participant with new rules to the front of our current setup. I can add the participant, but I cannot figure out how to move it to be the first. Dra… -
How to properly address P2T ERP missing subject areas when support remains unresolved after a week?Summary: Missing OTBI subject areas after every clone, support unresolved Content (required): Every clone has same issues with OTBI subject areas missing. We follow SR g…Melissa Goodrich 27 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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IDR for PrepaymentsSummary: Content (required): Hi, Does IDR support scanning of Invoices with the Invoice Type of "Prepayment"? Version (include the version you are using, if applicable):…Sheneli98 96 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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In general, are we allowed to do any page customizations in the Bank Account page?Summary: We have a requirement to customize the overview page of the Bank Account section. Basically, some fields need to be hidden (e.g. Account Number field) and some …Gretchen_Atienza 94 views 2 comments 0 points Most recent by Gretchen_Atienza Payables, Payments & Cash Management