Category 341
Discussion List
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Link/tab or any option on create Journal pageSummary: Hi Our requirement is to looking to take the print out the Journal page, Is there any feature or url/link/tab to add enable at Journal level so that user can cl…MGS tech 31 views 6 comments 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY) -
Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th…Juliet Soriao 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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Enabling BPM approval using SOA composer.We are currently using the Position based approval and Approval spreadsheet is not having the position based approval option. We are planning to enable the approval usin…Shivang Parmar 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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Impacts of renaming BUSummary: In the context of an internal re organization we are interested in knowing which are the potential impacts of renaming BUs, except the one already mentioned rel…Anamaria Croitoru 21 views 2 comments 0 points Most recent by Anamaria Croitoru Financials – General (READ ONLY)
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It is possible to add an additional is column in the Bank Statement Transactions dashboardSummary: There is a native cash management dashboard that shows bank statement lines, their status and other information. It is required that an additional column be add…Cezar Mata 63 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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A guide to Custom Roles in Oracle ERPSummary: In this discussion, we shall know: What is custom role and why it is needed? What are components within a custom role? How to create Custom Role? How to delete/…CA Nirmal Choudhary 838 views 4 comments 7 points Most recent by CA Nirmal Choudhary Financials – General (READ ONLY) -
SFTP_GET bank statements - Manage Transmission ConfigurationsSummary: We are trying to establish the Connectivity between our Oracle Fusion and the Bank for the Bank Statement Retrievals, and other EFT Payments. Bank has provided …gautamsarma 312 views 9 comments 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY)
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Fusion Cloud : Get details on all BPM Workflow Notification Emails sent in the last one weekSummary: We have accidentally enabled the Notification Mode from "In-App" to "All" in our Saas Cloud UAT Environment under the BPM Worklist This has triggered emails and…akman 507 views 4 comments 1 point Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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Role for Transaction Console Access to Delegate Workflow NotificationsSummary: Transaction Console Access to Delegate Workflow Notifications Content (please ensure you mask any confidential information): My client is looking for Transactio…Ajay Hareesh 38 views 3 comments 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY) -
No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…Mohan-Oracle 281 views 8 comments 0 points Most recent by santhy Mohan-Oracle General Ledger & Intercompany
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Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Fusion Accounting Hub > Accounting Transformation > Manage Mapping Sets Business expects to hav…SDilip 71 views 3 comments 0 points Most recent by PGokavarapu Subledger Accounting & Accounting Hub
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Is it possible to view the old authorization in the worklist upto 1 yearSummary: Please let me know if it is possible to view the old travel authorization approvals (for the past one year) in the worklist and notification.
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Restrict transaction headers with SVS Segment value securityWe have a requirement to restrict access to enter and view transactions, based on cost centers. We know SVS will accomplish this at the distribution/accounting level but…Deb Davis 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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Can alphanumeric values be used for values in Financials Manage chart of accounts value set valuesError message indicates that the value must contain only numeric digits, (FND-2827) . Is there a setting to change this that it can accommodate alphanumeric?Michelle Reid 12 views 2 comments 0 points Most recent by Michelle Reid Financials – General (READ ONLY)
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Profile Option valuesAudit reports are showing that users are updating this, any ideas as to what it is? Profile Option Id:ORA_FUN_ESS_PROC_THREAD_COUNTJason Stapleton 1 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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In which table is the "Resource Management" data stored?Which table stores the data displayed in Manage Resources search results? I want to retrieve these data with SQL. Path::Setup and Maintenance>Financials: Resources>Manag…REI TSUKAHAR-Oracle 117 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Is there any problem if we create a Secondary Ledger some time later that Primary ledger?Oracle Fusion Cloud - General ledger- Secondary ledger funcionality We are looking to identify if there is any problem to create a secondary ledger some time later than …Nagender_1977000000 42 views 2 comments 0 points Most recent by Lakshmanji Karupalli Financials – General (READ ONLY)
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Do we need HCM license to use Worker API to create users/basic employee non-hcm implementations?Summary: Do we need HCM license to use Worker API to create users/basic employee in non-hcm implementations? Content (please ensure you mask any confidential information…Pradeep1947 11 views 2 comments 0 points Most recent by Pradeep1947 Financials – General (READ ONLY)
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What type of delimiter can we use for AFF segment in Oracle Fusion Cloud ERP?Summary: Could you please provide the delimiter's value that we can set for AFF? I think that they are below, based on the screen of 23C. !, *, +, -, ., :, =, ^, |, ~ A…Yo Sato 11 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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How many numbers can we set in AFF segment hierarchy?Summary: How many numbers can we set in AFF segment hierarchy? Is there any restriction? Content (please ensure you mask any confidential information): N/A Version (incl…Yo Sato 21 views 2 comments 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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Is there any restriction for the value set of AFF segment?Summary: I think that the value set of AFF segment is limited by 25 digits. Is there any restriction besides that? For example we can't use "dependent" as the type. or w…Yo Sato 11 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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How should we set the AFF segment for future-use?Summary: How should we set the AFF segment for future-use? We will set it using the max size(25 digits) and as character(value data type)/Text(value sub type). And then …Yo Sato 32 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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Intercompany accountingSummary: I/C AR and AP are hitting wrong periods Content (please ensure you mask any confidential information): Hi, We have some I/C invoices. The order was shipped in S…
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Documents for EMPS REST API decommissioning and Transition to the Workers REST APISummary: Hi, We have received comms from Oracle regarding Transition to the Workers REST API and decommissioning of EMPS Rest API from 23D patch, however, we have not se…
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how do you change ERP Cloud quarterly patches coWe are currently in Cohort B for current release management patches and want to know how we can change to a different cohort
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Usage of processCSResourceSummary: Usage of processCSResource Content (required): I found the method processCSResource in the following document: https://docs.oracle.com/en/cloud/saas/sales/oesws…
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Questions about IDRSummary: We experience that some invoice is loaded into Cloud without any lines, and some has lines. Some Miscellanous lines on the invoice is recognized as an Item, eve…
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Approve the Invoice using BPM task API without providing the password in authorization.Summary: I am trying to approve Invoice using BPM task rest api, But for authorization we have to provide approver username and password, here in our project we use SSO …
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Delegate Each Financial Tasks SeparatelySummary: We have a department that would like to delegate each Financial Tasks (Including: Expense Reports, Invoice Payments, Requisitions and Budget) to separate person…