Category 341
Discussion List
-
Allocation Pattern SettingsSummary: 配賦パターンの設定について Content (required): 添付に記載のパターンについて、配賦処理設定をしたいと考えているのですが 現在、どのように実現すればよいかがわかって…Nishiguchi.A 42 views 2 comments 0 points Most recent by Nishiguchi.A Financials – General (READ ONLY)
-
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 24 views 4 comments 0 points Most recent by Helle Hennings-Oracle Financials – General (READ ONLY)
-
23C Invoice approval rules spreadsheetSummary: How to disable a rule/ a rule blocks Content (required): The 23C new features on the invoice approval rules spreadsheet says it is possible to disable a rule bl…
-
Import payable invoice Process dosn't transfer invoices from Interface table to base tableSummary: when run Import payable invoice Process it doesn't transfer invoices from Interface table to base table , records still in interface table and Import payable in…Arafat022 62 views 1 comment 0 points Most recent by Helle Hennings-Oracle Payables, Payments & Cash Management
-
We need to enable Audit Trail for Oracle Financials and Procurement.Summary: We need to enable Audit Trail for Oracle Financials and Procurement. Need to know what are the seeded Audit Trail report that system generate for the ERP Financ…
-
Entered debit and credit are equal however accounted debit and credit are off by few cents.Summary: Entered debit and credit are equal however accounted debit and credit are off by few cents. In order to get the journal to upload we defined balancing threshold…Ram.SRK 61 views 3 comments 0 points Most recent by Venkata Kompella Financials – General (READ ONLY)
-
Enable Audit Log/System PerformanceHello All, We are interested to enable the Audit log files in Production and we want to know that what is the impact on system performance audit log is enabled once. We…Linga Murthy 44 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY)
-
The question about the new feature released in 23C: banks and bank branches in JapanSummary: About Monthly Update to The Latest Bank and Branch Information in Japan Content (required): I have a question about the following feature released in 23C: - Bul…Ayumi Tsunematsu-Oracle 62 views 6 comments 0 points Most recent by J. Landers Payables, Payments & Cash Management
-
Removing ESS Output, InVoice Attachment in Cloning Dev Instance from PRODSummary: when Development instance is cloned from production is there any provision to restrict the below docs from prod . 1 all the report outputs 2 all the payment fil…BibhuMishra 11 views 1 comment 0 points Most recent by Anca A-Oracle Financials – General (READ ONLY)
-
Where is the retention period of ESS jobs maintained ? Can we modify it to 7 days .Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):BibhuMishra 22 views 1 comment 0 points Most recent by Swapnil Kashid Financials – General (READ ONLY)
-
Monitoring Email Approval FailuresSummary: Monitor, audit, or report on email approval failures Content (required): Is there any sort of audit, monitoring or reporting we can utilize to capture email app…Rory Mullin 42 views 2 comments 0 points Most recent by Rory Mullin Financials – General (READ ONLY)
-
Is it a best practice to enable audit log in all the object attributes of a business object?Summary: External audit requires us to enable audit log. Is it a best practice to enable audit log in all the auditable object attributes of a business object? Let's say…Juliet Soriao 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
-
Credit Limit is not populating for Customer Site Profile using ReceivablesCustomerProfileService APIWe have a requirement to add credit limits under Currency Settings section of Customer account site profile using API. We are using ReceivablesCustomerProfileService SOA…Ankit_Bhadja 224 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How long are the ESS Jobs history and output files are retained on the server?Summary: How long are the ESS Jobs history and output files are retained on the server? Content (required): ESS Job History along with Log files and Output Files Version…
-
How to do Asset Batching using REST web serviceSummary: Hey everyone, I have a question about creating assets using the REST web service. I've been able to successfully create individual assets, but I'm unsure about …
-
Can an organization request a one-time quarterly update change to ONE of the non-prod environments?Summary: If an organization is updated with Cohort A (Feb - May - Aug - Nov) and will be testing an implementation in "Non-Prod-Environment2", is it possible to request …Kimberly Kolodzie-Oracle 11 views 0 comments 0 points Started by Kimberly Kolodzie-Oracle Fusion Service
-
Setup and Maintenance showing only Goals and Performance for all TasksSummary: Setup and Maintenance showing only Goals and Performance for all Tasks. We have HR instance and implementing the Financials Content (required): Setup and Mainte…Hemant T 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
-
Detailed Enquiry Search Fields do not recognise entered values, need to search and select from LOVSummary: Content (required): Oracle Cloud Fusion - General Ledger User is entering values into search fields and "tabbing" to next field. System does not recognise the v…
-
What are the advantages and disadvantages of audit policies in Oracle ERP?Summary: When enabling Audit trailing in the Manage Audit Policies in Setup and Maintenance, what are the advantages and disadvantage of audit policies Content (required…Gersh Billett 84 views 1 comment 0 points Most recent by Helle Hennings-Oracle Financials – General (READ ONLY)
-
Inquiry Regarding Creating Multiple Vacation Rules on Behalf of Other UsersSummary: Inquiry Regarding Creating Multiple Vacation Rules on Behalf of Other Users Content (required): Hello, I'm currently facing a situation where I need to create m…Salim B. 33 views 3 comments 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
-
Oracle security questionsSummary: Does Oracle store the actual credit or debit card information (account number, expiration data, security code, etc.) locally? Does Oracle store the actual credi…Pooja Parikh 41 views 0 comments 0 points Started by Pooja Parikh Payables, Payments & Cash Management
-
Account Hierarchies are getting deleted automaticallySummary: Account Hierarchies are getting deleted automatically. Content (required): Account Hierarchies are getting deleted automatically. Has anyone faced this issue be…Shilpa Gada 41 views 4 comments 0 points Most recent by Shilpa Gada Financials – General (READ ONLY)
-
What are the differences between Enterprise Set and Common Set?Summary: What are the differences between Enterprise Set and Common Set? Content (required): What are the differences between Enterprise Set and Common Set? Version (inc…Francine Gemora 253 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)
-
Is Oracle Fusion Cloud Data secured at Rest and whats the security used?Summary: What is the security used for data at rest in oracle fusion cloud. Is disk encrypted AES256 algorithm or if not what is it? Is data secured at disk level, datab…
-
Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …
-
How do i populate the LOV for the Designated Receiver field when creating a LocationSummary: On the page to create a Location there is a field titled Designated Receiver but when i click the LOV there are no values, how do i populated the LOV with value…
-
ESS jobs submittedSummary: Is there any limitations on the number of jobs that can be submitted to run in parallel? Can we set the limit on the number of jobs that we want to run in paral…
-
Implementation of ERP (AP, AR, GL, Cash Mgmt, Expenses, etc) Without HCM SubscriptionSummary: What functionality comes with the no-subscription version of HCM? Content (required): If a customer implements ERP with a no-subscription version of HCM, is the…
-
Role needed to create new ESS jobSummary: Which role is need to provide access to create new ESS job via the Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Manageme…El1a 707 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)