Category 341
Discussion List
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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…Joanne Heathcote 51 views 3 comments 0 points Most recent by StevenRigby Financials – General (READ ONLY) -
While importing the invoices with tax lines through FBDI process, tax line is not showing until EditWe are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice i…Gangadhara 26 views 2 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management
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Track all Login attempts from REST/SOAP APISummary: We would like to track and report on all Login Attempts from any of the REST/SOAP API's that are exposed within Oracle Fusion Cloud. We thought this information…Tony Cervi 51 views 2 comments 5 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Journal Approval - First Approver wins based on Supervisor HierarchySummary: I am using Journal Approval Sample Template.xlsm for loading Approval Rules. Requirement is to use Supervisor Hierarchy. Hierarchy is as below... Journal Entry …Hiten Sawant 15 views 1 comment 0 points Most recent by James McBride Financials – General (READ ONLY)
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How to bring Exchange Rate Variance information through invoice.Is there any possibility to load the invoice with exchange rate variance amount as a separate invoice line while loading the invoices through FBDI template or through Re…Gangadhara 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle Fusion Scalability and Configuration Limits: Manage Legal EntitiesWhat is the maximum number of legal entities that may be set up in Oracle Fusion? A customer has over 250 subsidiaries and is considering Oracle Fusion.user05-Oracle 1 view 1 comment 0 points Most recent by Cezar M-Oracle Financials – General (READ ONLY)
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Maximum Total Job can be include in ESS Job SetSummary: Maximum Total Job can be include in ESS Job Set Content (please ensure you mask any confidential information): I am looking for number of maximum ESS job can be…Vipul_vipul 16 views 2 comments 0 points Most recent by Vipul_vipul Financials – General (READ ONLY)
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How to display DUNS Number at Supplier Site?As per Oracle documentation of the hz_party_sites table, there is a column called DUNS_NUMBER_C. How do I see that column in the front-end? HZ_PARTY_SITES (oracle.com)
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Oracle and SITS student records systemHello, We use the Tribal SITS student records system to administer our student records, including enrolment. We also use Oracle Fusion with modules such as Payroll and F…
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link from UI to Privilage and then roleSummary: UI to Privilege and then role Content (please ensure you mask any confidential information): Hello All, does anyone know how I could look at a UI and say click …PhilipS 1 view 4 comments 0 points Most recent by Karun_Jain-Oracle Financials – General (READ ONLY) -
We are trying to establish a connection with the bank's server using SFTP protocol.Hi, We are trying to establish a connection with the bank's server using SFTP protocol. We were given a list of IP addresses from Oracle for the bank to whitelist in ord…Rimaad ImamBaccus 21 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY) -
When raising a requistion, the email attachments saves the incorrect name. Is this a known error?Summary: When raising a requistion, the name of the email attachment, cost centre and delivery address, change when the requestion is saved. When the incorrrect name is …Joanne Heathcote 11 views 1 comment 0 points Most recent by Ravi Kumar-Oracle Self Service Procurement
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Has anyone set up intercompany sweeps transactions in Bank Reconciliation to clear bank statemnt linSummary: we are trying to set up our intercompany sweeps transactions in the Cash Management module so we can auto reconcile bank statement lines Content (please ensure …Hetal Joshi 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Privilege for Import Journals access in General Accounting Manager RoleWhat is the Privilege for 'Import Journals' access from Scheduled process in General Accounting Manager Role.KritikaBisht _9 11 views 1 comment 0 points Most recent by Laura Petre-Oracle Financials – General (READ ONLY)
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how to check who added the member in Approval groupSummary: Hi! The below query only provided the below columns, but we need to know who added and updated the members in approval group. Is there a way to check it? Conten…Tsikoy Caringal 77 views 1 comment 0 points Most recent by Laura Petre-Oracle Financials – General (READ ONLY) -
Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 62 views 3 comments 0 points Most recent by Janitha Perera Financials – General (READ ONLY)
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How can we know which features or actions will work on Mobile browser? For Both FIN and SCMThe client wants to test the features on a mobile browser. To set up the testing, we need a list of features that are available to be used on mobile after enabling the p…
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Journals are transferred with Journal Name as "Date(DD-MM-YYYY)" suffixed with CategorySummary: When Create Accounting is run from any Subledger and the accounting entries are transferred to GL. The Journal name is "Date(DD-MM-YYYY)" suffixed with Category…Hiten Sawant 69 views 1 comment 1 point Most recent by Cezar M-Oracle Financials – General (READ ONLY)
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Missing approve or reject buttonSummary: HI Experts , Missing approve or reject button while the approver is receiving email notification for Payable invoices Content (please ensure you mask any confid…
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How to schedule ESS Job for multiple ledger where ledger is ESS Job parameterSummary: How to schedule ESS Job for multiple ledger where ledger is ESS Job parameter Content (please ensure you mask any confidential information): We have one custom …Vipul_vipul 22 views 1 comment 0 points Most recent by James McBride Financials – General (READ ONLY)
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How to schedule ESS Job different for month end close and usual daySummary: How to schedule ESS Job in such a way that usual day it run every hour and in month end close it run every 5 minutes Content (please ensure you mask any confide…Vipul_vipul 22 views 3 comments 0 points Most recent by James McBride Financials – General (READ ONLY)
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How to fix, notifications appearing in the notification bell but the notification email is not sent?Hello Gurus, I have a problem, whenever I am doing any activity on the system, I am receiving a notification in the notification bell, but I am not receiving an email no…
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Issue with Revenue Account Not Populating in Receivable TransactionsDear Oracle Community, In the task "Manage Operational Attributes Group", I set the Invoicing - Sales Account at the Organization Level. After I set the Sales Account to…Alex Nemen 51 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to reconcile the subledger journals between primary and secondary ledgersHi There Recently we are trying to develop a report to reconcile the journals between primary and secondary ledger. The clients are now using the subledger conversion le…Alex.s.li-Oracle 22 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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We have a requirement to give only review journal, review invoices kind of roles to the auditor.Please let me know is there any roles which will help the above requirements. Thanks,Sridher
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FND_AUDIT_FMW_EVENT_LIMIT More than 10000 RowsSummary: Oracle Audit Report to Fetch More Than 10,000 Rows Content (required): Based on ( Doc ID 2753241.1 ) - row limit had been increased limit using the profile opti…
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Oracle Fusion ESS - Scheduled Processes - Schedule Monthly By Date - ClarificationSummary: While Scheduling an ESS Job in Oracle Fusion: If we want to run the process once a month every month on a particular day, for example, 29th or 30th of every mon…
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AFLOG enabled at site level post 23DSummary: We see that AFLOG profile option is enabled at site level in all of our environments post 23D update by Oracle. We would like to know if this change was done as…Shrikant Jain 89 views 4 comments 0 points Most recent by Viju George Financials – General (READ ONLY)
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Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it?Hello Experts, Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it? Thanks.Venkata Subramanyam 54 views 1 comment 0 points Most recent by Monica Zaharia-Oracle Financials – General (READ ONLY)