Category 341
Discussion List
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Unable to Use the Manage link on the Home page to add reports to favoritesSummary: Unable to Use the Manage link on the Home page to add reports. Content (required): Version (include the version you are using, if applicable): Code Snippet (add…Deepti Jeedigunta 31 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY) -
Need products and modules that are relevant to the services client has subscribed to (Readiness App)Summary: Need products and modules that are relevant to the services client has subscribed to for selection in Readiness App Content (required): Hi Team, We need to get …Abhilash K - Deloitte USI 81 views 5 comments 0 points Most recent by Abhilash K - Deloitte USI Financials – General (READ ONLY) -
How to get value of previous periodSummary: Content (required): Dears , We are working on Balance sheet report using specific period as parameter , we need to add new column using values of previous perio…Bishoy Talaat 31 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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SQL for List of Overflow Checks PrintedSummary: Overflow Checks Content (required): Is there a table where it'll show a list of overflow checks (void-by-overflow) that was printed? Version (include the versio…M.Naing 41 views 2 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General (READ ONLY)
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Getting 403 Forbidden from server sideSummary: I am trying to generate Distributions for invoices using REST API, but I am getting 403 Forbidden from the server. Is there anything I am missing from my end Co…Jaffersathik S 35 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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FBDI: No log file is generated when running ESS "Load file to Interface"Summary: I am trying to import General Ledger JOurnal Entries using the FBDI template JournalImportTemplate.xlsx. The child ESS "Load file to "Interface" is ending with …Annie Beaudoin 71 views 2 comments 2 points Most recent by Varun Jain-Oracle Financials – General (READ ONLY) -
What changed in 23B to cause the journal lines to not appear on Create Accounting report?Summary: Create Accounting Report not showing detailed Journal lines after 23B Release Content (required): We received our install of the 23B update and are actively reg…Sheila Alabrudzinski 31 views 4 comments 0 points Most recent by Sheila Alabrudzinski Financials – General (READ ONLY) -
Steps to decommission a Subledger Application and/or an Event TypeSummary: Steps to Decommission a custom Subledger Application and Event Type Content (required): We have a custom Subledger Application (Pass Thru DP) that has one Event…Sheila Alabrudzinski 121 views 4 comments 0 points Most recent by Sheila Alabrudzinski Subledger Accounting & Accounting Hub
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Understanding the changes in Synchronize Transaction Workflow Status as part of 23B patchSummary: Hi Team, Please help us in understanding the below points on resiliency feature of service excellence as part of 23 B patch: https://www.oracle.com/webfolder/te…Palak Singh 111 views 6 comments 0 points Most recent by Palak Singh Financials – General (READ ONLY)
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Understanding BI Extender and Import Oracle Fusion Data Extensions for Transactional Business ess joSummary: Hi Team, When using the columns of Entity(Balancing Segments) individually using balances real time subject area, it is generating correct result. However, when…Palak Singh 563 views 2 comments 0 points Most recent by Palak Singh Reporting and Analytics for ERP
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How to configure for specific payment term to have Discount AlwaysSummary: We have a business requirement, where we have specific payment term on the AP invoice which should have for example 2% discount applied as always, no matter whe…sapnadubey 81 views 2 comments 0 points Most recent by sapnadubey Payables, Payments & Cash Management
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Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)Summary: Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)? My requirement is to create / Update Mapping sets in Fusio…Rajasekhar Badam 61 views 1 comment 1 point Most recent by Varun Jain-Oracle Financials – General (READ ONLY)
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Irreversible- Key setups/design considerations detailsSummary: Hi Experts, We are planning to implement Oracle Fusion modules(Financials-GL, AP, FA, Payments, Project Financials, Procurement - Purchasing & SSP and localizat…Spats 52 views 1 comment 0 points Most recent by Helle Hennings-Oracle Financials – General (READ ONLY)
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Upload to UCM api gives 504 gateway timeout errorSummary: When I try to upload a pdf file of 170 MB, I am getting 504 gateway timeout error. Content (required): I'm submitting an ESS job whose child job generates a PDF…Jaeyshree Kumaran Kalpana 55 views 5 comments 2 points Most recent by Varun Jain-Oracle Financials – General (READ ONLY)
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How to update Value Map between two Standard Lookups without a SandboxSummary: Need instructions on 'how' or 'if' there is a way to update the Value Map between two Standard Lookups without creating a Sandbox. Content (required): Currently…
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Processing imported card transactions for inactive employeesSummary: We have an issue with processing imported card transactions for inactive employees, where the date of the transaction is after the employee inactive date. Conte…Shaun81070 55 views 4 comments 0 points Most recent by Shaun81070 Payables, Payments & Cash Management -
How to create relationship between Party (Org) & account to create account level contact points?Summary: We are trying to create customer (org,account & profile) into SAAS using Rest API via OIC. Content (required): We have followed the recommended approach to crea…Rahul Saha 154 views 2 comments 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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What is the export limits in Oracle fusion OTBI/BI ?Summary: Could you please suggest what is the maximum row display/export limitation of the OTBI/BI Reports in Oracle Fusion Financials? Content (required): Version (incl…Palak Singh 82 views 2 comments 0 points Most recent by Palak Singh Financials – General (READ ONLY)
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Creating the custom description and get the custom description to the Journal ledger for the journalSummary: creating the custom description and get the custom description to the Journal ledger for the journals coming from cash management module Content (required): Nee…LakshmanEr-Oracle 31 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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Account Receivable - View Remittance Detail Pop up WindowSummary: View Remittance Detail Pop up Window sometimes shows the transaction and sometimes it does not. Content (required): When applying a transaction to a receipt, yo…
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Announcing the ERP ACE BlogSummary: The ERP ACE team invites you to its new blog. Content: The ERP Advanced Cloud Experts (ACE) team form part of Oracle Cloud ERP Development. Each week, a new ERP…Neil Ramsay-Oracle 124 views 2 comments 6 points Most recent by Venkat Srinivasan Financial Management Resource Center -
How to assign multiple data security in a single request?Summary: Can we assign multiple data security to a user in a single request using dataSecurities API? Content (required): We are using /fscmRestApi/resources/11.13.18.05…Karthikeyan Kannan 91 views 7 comments 0 points Most recent by Karthikeyan Kannan Financials – General (READ ONLY)
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Is is possible to customize the response of /fscmRestApi/resources/11.13.18.05/dataSecurities API?Summary: How to customize the response for dataSecurities API? Content (required): We need a custom field in the response for /fscmRestApi/resources/11.13.18.05/dataSecu…Karthikeyan Kannan 71 views 4 comments 1 point Most recent by Karthikeyan Kannan Financials – General (READ ONLY)
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Need to create a View only role for all modules for Finance, Procurement, HCM Need to create a View.Summary: Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible to create a V…Mohan-Oracle 41 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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How to enable Auditing for the activities performed by multiple users logged in via Same common userSummary: We are loading Data from external system to ERP Cloud and using a common service account and wanted to check if there is a way we can identify who has logged in…Vijay Karakoti 71 views 3 comments 1 point Most recent by Varun Jain-Oracle Financials – General (READ ONLY)
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Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr…
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Need to create a View only role for all modules for Finance (AP AR GL FA &CM) Need to create a view.Summary: Hi Experts, Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible t…Mohan-Oracle 184 views 1 comment 0 points Most recent by Helle Hennings-Oracle Financials – General (READ ONLY)
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Accounts Receivable - Receipt Creation Date LogicSummary: Hi, We are creating new AR receipts in Oracle Cloud Fusion and wondered if anyone knew the answers to the following questions based on dates shown on a receipt …Pete Lawson 72 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)
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CertificationSummary: Certificate of achievement : Bronze trophy level Only Content (required): Hello, Please note that i have received a certification from Cloud Customer Connect by…Elia Chrabieh 71 views 2 comments 0 points Most recent by Varun Jain-Oracle Financials – General (READ ONLY)