Category 341
Discussion List
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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. 45 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_… -
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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Is it possible to default a value in the Personal Payment Method Name?Summary: Is it possible to default a value in the Personal Payment Method Name? Content (required): As this is a mandatory field but at the same time, free text - quickl… -
Is there a report/query to show outstanding CIP balance with GL account from Project AccountingSummary: Is there a report/query to show outstanding CIP balance with GL account from Project Accounting? The CIP is costed from Project Accounting not from Fixed Assets…
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Need webservice and payload to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary: Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice Content (required): Hi Experts, I need t…Anuj Gupta-281302 1 view 1 comment 0 points Most recent by MihaC_GL-Oracle Receivables & Collections
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Payroll SLA to General LedgerSummary: Payroll SLA to General Ledger - Mapping/Rule sets Content (required): Is it possible to setup a mapping or rule set to handle all invalid Payroll SLA rows using…Graeme 2 views 2 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content …
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Need a query to get the Receipt methods with its bank accounts and GL account combinationsSummary: Need a query to get the Receipt methods with its bank accounts and GL account combinations Content (required): Version (include the version you are using, if ap…
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how to assign a role to multiple users in Oracle erp cloudSummary: Content (required): There is a role we want to assign to multiple users. How to do this at a batch instead of going to each user and assign role. thanks, Versio…
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Payables Invoice Interface - supply tax lineSummary: Stop Invoice Validation creating a tax line for specific source only Content (required): All our invoice interfaces supply the item line(s) and tax is created a…
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How can I add an FYI notification to the Initiator when the Department Approver approves the invoiceSummary: Our approval process is two-level, the first level is getting approval from the department approver, and the second level is the central office. How Can I add a…
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Spend Authorization Rejection Rule SetsSummary: Spend Authorization rejection rules do not go back to previous step, and the approval gets stuck in "pending manager approval" step. Content (required): Hi, We …
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Password should never expireHi , Integration user password should never expire, is there any options?? Thanks, -
How to associate the same bill plan to the multiple contract linesSummary: When creating multiple contract lines on a contract, we are unable to associate a the same bill plan to the multiple contract lines. Content (required): When cr…Stephen Johnson-Oracle 1 view 0 comments 0 points Started by Stephen Johnson-Oracle Financials – General
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Long time to take capturing data to custom ReportSummary: We developed a custom report to get AP invoice details. But that report is take log time to capture newly created invoice data to the report. Example - We creat…
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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 2 views 3 comments 0 points Most recent by Varun Jain-Oracle Financials – General -
ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 22B, Apr 27th, 9am PTRegistrations are open for the next ERP event Release Highlights for Oracle Fusion Cloud Financials in 22B If you have questions for this event, please post them here or…Maria Centeno-Cloud ERP-Oracle 23 views 1 comment 1 point Most recent by Subramanyam Tumarada-Oracle Financials – General
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PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli Fernando 11 views 3 comments 0 points Most recent by Eugeniu Jomir-Oracle Payables, Payments & Cash Management
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Can we click the Start Synchronization button in AP approval BPM worklist in production anytime?Summary: Hi, Our production has warning in Approval Rules "Start Synchronization" and would like to check if we can run it and that it won't affect any ap invoices that …Tsikoy Caringal 11 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General
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Fusion Financials Concurrent Manager FunctionalitySummary: I would like to know what functionality is available to control the jobs that get processed via the Concurrent Manager in Fusion Cloud. Content (required): As a… -
When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…Govind Srinivasan-Oracle 1 view 2 comments 0 points Most recent by Govind Srinivasan-Oracle Financials – General
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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 11 views 4 comments 0 points Most recent by Rodrigo L Sartorato Payables, Payments & Cash Management
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Approval for supplier profile changeSummary: Content (required): Hi, We have a requirement of enabling approval for the following instances; When supplier is created internally with the Business Relationsh…Sheneli Fernando 12 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Users for Queries - FinancialsI'd like to know if there's any specific type of user that we can use as consultation in ERP Cloud - Financials. I.e: I have a team in the company that work with specifi…Maysa Carvalho-Oracle 12 views 1 comment 0 points Most recent by HaripriyaP-Oracle Financials – General
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FCCS - How do I unlock an already locked Approval Unit in the last period of the yearSummary: I can approve/lock/unlock for all approval units for all periods except JUN (final period) where I am unable to UNLOCK once locked. Content (required): If I try… -
Manage Administrator profile value acessHi, Which role should be assigned to access Manage Administrator Profile values? Please suggest.
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Couldn't upload location details via speadsheetsSummary: When download and log to excel sheet for upload manage location details of the legal entity, Error message will be displayed in the status viewer as follows Wha…
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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):