Category 341
Discussion List
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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli Fernando 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
In general, are we allowed to do any page customizations in the Bank Account page?Summary: We have a requirement to customize the overview page of the Bank Account section. Basically, some fields need to be hidden (e.g. Account Number field) and some …Gretchen_Atienza 23 views 2 comments 0 points Most recent by Gretchen_Atienza Payables, Payments & Cash Management -
How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…
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FYI tasks not clearing from user worklistsUsers have increasing been reporting that older FYI notifications are no longer clearing from the worklist and BPM bell icon. I have attempted to recreate the administra… -
Ability to set up proxy as an admin without user setting up the proxy firstSummary: The current proxy functionality only seems to work if a user first allows someone to be their proxy. There should be a functionality as an admin to set this up …Robert Kooimans 3 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle Financials – General
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Is anyone else having an issue accessing the 22D Readiness documents?Summary: Content (required): The links in the Cloud announcements are not working in either browsers, and same with trying to use the search in Support. Version (include…
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Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang…
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…
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Regular ViewSummary: Classic View vs Regular Content (required): After changing from classic view to regular, some users are unable to access all their responsibility on their phone…
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Submission of an AP invoice via Supplier PortalSummary: Hi, Content (required): When an external supplier submits an invoice via the ISP (Internet Supplier Portal), how does the approval get triggerred? Example - I c…Sheneli Fernando 25 views 0 comments 0 points Started by Sheneli Fernando Payables, Payments & Cash Management
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What is the recommended way for an external system to extract data in bulk from Oracle Fusion?Summary: I'd like to understand the recommended way for an external system to extract data in bulk from Oracle Fusion? Content (required): I understand the various ways …
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Approval Groups Report - ESS JobSummary: Hi, which privilege grant access to this report? We know role Financial Application Administrator grant access but we need which specific privilege as we need t…
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ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 22D, Oct 5th, 9am PTRegistrations are open for the next ERP event Release Highlights for Oracle Fusion Cloud Financials in 22D If you have questions for this event, please post them here or…Maria Centeno-Cloud ERP-Oracle 62 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Financials – General
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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 3 views 4 comments 1 point Most recent by Varun Jain-Oracle Financials – General -
How to Enable security by Journal Source?Summary: In Oracle fusion, users are assigned to different Journal sources and they should be able to view or create journals only for their assigned sources, and they s…
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Send notifications of failed ESS jobsSummary: Is there a way to send notifications of all failed ESS jobs to system admins ? Content (required): Is there a way to send notifications of all failed ESS jobs t… -
SSO Best PracticesWhile implementing SSO in Oracle Fusion, we have two options - Azure AD (IDP) - Oracle Fusion (SP) Azure AD (IDP) - Oracle IDCS(SP for Azure& IdP for Fusion) - Oracle Fu…
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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):
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Roadmap Features ListSummary: Roadmap Features List Content (required): Hi , Is there any page where we can see roadmap of upcoming features till next 2 or 3 releases. One of my customer is … -
Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli Fernando 6 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Financials – General
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How to bulk import DFF definitions on lookupsSummary: How to bulk import DFF definitions on lookups Content (required): Hello, I want to import DFF defintions using a file instead of creating DFFs using UI. I found…
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how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards
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Create Accounting Job Not able to process the transactions and some are in the Final but not transfeSummary: We are submitting the Create Accounting program for receivables with the Post to GL as YES But the Transactions are not getting posted Content (required): we ar…
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Recommended way for an external system to extract data in bulk from Oracle Fusion ERPSummary: I'd like to understand the recommended way for an external system to extract data in bulk from Oracle Fusion? Content (required): I understand the various ways …
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P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d… -
While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…Sravan Beeram 12 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Financials – General
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Business Process training and certification for Oracle Cloud Applications is now availablePrepare for successful Oracle Cloud Application implementations with a common foundation of business process knowledge across all teams. Learn more about how new Busines…Chelsea Cooper-Oracle 33 views 3 comments 5 points Most recent by Siddhant Aggarwal-Oracle Financials – General -
What is Demo.OracleCloud.Com- POD, Presentations, Patch updates, Resources and Release NotesHi Oracle Friends, In this article, I would like to share 'A Useful Knowledge and Learning Kit" with you all i.e. Demo.OracleCloud.Com. So, let's discuss key features of…CA Nirmal Choudhary 106 views 0 comments 4 points Started by CA Nirmal Choudhary Financials – General -
How to Schedule a CUSTOM BI Publisher Report with Dynamic Date ValuesSummary: Content (required): I want to schedule a custom BIP report with dynamic date and run time should be Daily. Date parameter should pick current system date every …Rahul Kumar Gupta.-Oracle 13 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General