Category 341
Discussion List
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What is the best way to prepare a consolidated Trial Balance of two business Units?Summary: What is the best way to prepare a consolidated Trial Balance of two business Units? Content (please ensure you mask any confidential information): There are man…Kirtee Jeetah-Naran 33 views 3 comments 0 points Most recent by Kirtee Jeetah-Naran Reporting and Analytics for ERP -
Multiperiod accounting journal generating only at end of monthSummary: Client is having month end closure prior to the end of month and when multi period process is being run, the journal is generated with end of month date even if…Kirtee Jeetah-Naran 14 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Subledger Accounting & Accounting Hub
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Extension of Fusion cloud Financials (Receivables/Payables/GL) apps using Visual Builder studioSummary: https://docs.oracle.com/en/cloud/saas/applications-common/23d/oaext/examples-of-configurations-and-extensions-and-the-tools-to-use.html#s20043431 Above URL prov…
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Bulk Bank account upload for employee for expenses, without HCM or PayrollWe need to Bulk Bank account upload for employee for expenses, without HCM or Payroll. Please share available options.
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what roles are required for ERP use to load chart of account values and hierarchy from EDMCS to ERPSummary: Hi Team, As per EDMCS Setup, we have shared user details for EDMCS to establish connectivity with ERP Financials, so the standard capability of EDMCS can be use…
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Integrating Workday to EPM Enterprise CloudHello, I'm fairly new to Oracle and our EPM Enterprise Cloud tool. We have a need to integrate our financials from Workday to EPM Enterprise Cloud. Does anyone have expe…
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How to download SOC(System Organisation Control) Reports for Oracle Fusion Cloud finance ERPSummary: Hi Team, Could you please suggest on how to download the SOC(System Organisation Control) Reports for finance ERP. Earlier, users having access to my service on…
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Requirement to have Localized server in IndiaSummary: Requirement to have Localized server in India Content (please ensure you mask any confidential information): Business requires a Local copy of Data server in In… -
No VAT Tax for Intercompany Inventory TransactionsHi Gurus, I am new to tax module (& SFO !!). We have business scenario where I need your help We are using SFO (Supply chain Financial Orchestration), now it seems like …
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Alert or Notification for sandbox mode in oracle erp cloudSummary: Hi Team, wanted to know if there is any alert or notification configuration available in ERP Cloud to notify if a particular user login in sandbox mode reaches …Arvind Mathivanan 24 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP -
How can we add a widget or train stop custom on ERP page?Summary: Our client would like to have a widget or train stop feature on the ERP Customers page or other ERP pages. Is it possible in ERP and if there is a manual or ste…Tsikoy Caringal 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP -
segment level security in Oracle Cloud FinanceSummary: We have a need to restrict the segment level security due to the reporting conflicts. Since this demand more than 500 or so custom data access set, is anyone aw…Joe Devasiya 21 views 3 comments 0 points Most recent by Joe Devasiya Reporting and Analytics for ERP
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Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is … -
Ran Generate Asset lines for a range of projects - Now we are stuck with 100s of exceptionsHi there, I understand that this a known issue with PA to FA integration. I have asked Oracle to support with this but they came back and said nothing can be done. If a …
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What is the purpose of comments field in Payable Invoices screen in Fusion 23DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Has anyone been able to set up bursting to get the AP remittance pdf file sent to the FTP server?Summary: Send remittance pdf file to the FTP server for bar coding and printing Content (please ensure you mask any confidential information): We are producing our AP re…Sarah_Ward 41 views 2 comments 0 points Most recent by Sarah_Ward Payables, Payments & Cash Management
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Lease AccountingSummary: Business is Planning to implement Lease Accounting in Oracle Cloud. They have 7 Business Units under One Ledger with multiple legal Entities. The business requi…
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Is there a way to backup and restore scheduled jobs (ESS and BI )Summary: Every month we refresh our Oracle ERP test pod, the old data goes away and then replaced with prod data including scheduled jobs ( ESS jobs and BI jobs). Everyt…