Category 341
Discussion List
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BPM Prohibit User Self Approval at 'Participant' vs 'Configuration' LevelSummary: At which level should the 'Prohibit User Self Approval' be configured and does the participant level override configuration level setting or vice versa Content … -
Requestor vs Creator in Payload Attribute of BPM Workflow ConfigurationSummary: Content (required): What is the difference between 'creator' and 'requestor' in terms of the payload attributes for the Prohibit User Self-Approval configuratio…
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Tax and Payroll GeographiesSummary: Content (required): Our client is implementing Oracle Financials and using Avalara in ERP, hence Avalara geographies were configured. Now the client is looking …Yana 42 views 1 comment 0 points Most recent by AllysonKelley-Oracle Payroll and Global Payroll Interface (GPI)
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Need to Schedule ESS JOBSummary: Hi, Need to schedule a ESS job to run at 10 AM,11 AM,12AM and 1AM every day. Content (required): Need to schedule a ESS job to run at 10 AM,11 AM,12AM and 1AM e…
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Interface Chart of Accounts to WorkdaySummary: We run Workday for our HR and Payroll, we interface the payroll journals to Oracle, but the journals often fail because of updates/changes to the Oracle COA tha…Robert G Wilkinson 73 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
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Guidance on Intelligent Document Recognition setup optimisationSummary: Hi. I am just looking for some advice on IDR setup optimization for payables invoices recognition. I have attached our current IDR setup if anyone wants to have…ShailenS 53 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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Brazil Localization Quarterly pack includes many OIC integrationsSummary: We are looking to enable Brazil Localization in our ERP instance. Found the Doc ID to install the Brazil Localization pack. Note 2291252.1 Latin America Cloud L…
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Required logs when payment files transfered to SFTPSummary: Required logs when payment files transfered to SFTP Content (required):We have a host to host intigration and some payment files has not been moved SFTP server.…Ayushi Sethiya 12 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Financials – General
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Error in Complete Accounting Configurations processSummary: Unable to Review and Submit Accounting Configuration for my Primary Ledger without an Error. Content (required): When I submit "Review and Submit Accounting Con…Anastasiia98 12 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General
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Month end closure jobs in Oracle ERPSummary: I have a requirement to run the below jobs on demand in serial (one after another with single job set) Translate General Ledger Account Balances (Multiple Ledge…Ashish Tralsawala 32 views 3 comments 0 points Most recent by Ashish Tralsawala Financials – General
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What duty roles and privileges are needed to access withholding tax reports in Fusion?Summary: Hi Everyone, We have a case where a user needs to access the "Payables Withholding Tax by Tax Authority Report", WITHOUT being granted a payables role. The user…
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Multiple Email domain to send seeded Out of the Box Reports in different ModulesSummary: We have a requirement for specific Oracle-generated emails to be associated with distinct domains that represent different divisions within our organization. Th…
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Is there any APIs available to create bank account from Bill management page in Oracle fusionIs there any APIs available to create bank account from Bill management page in Oracle fusion by passing the following fields alone Bank account number Country Currency …Arya Somaraj 43 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Descriptive Flex Field - Date and Sequential Transaction Count ValueHi. In Oracle Fusion, I have a requirement to tally/track a sequential count of transactions each day. Is there a field that I can write to each day that can track the c…
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Manage Audit Policies - Using this for India financial regsSummary: India authorities have introduced financial regulations around system auditing and we all looking to understand how other people have achieved meeting this requ… -
Cost Center wise access to different users to view Financial ReportsSummary: We have a requirement where the client is expecting access to Financial reporting on the basis of Cost Centers authorized for the user. Content (required): For …
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How to inactivate Customer Sites in BULK?We have approximately 10,000 customer sites to be inactivated. How to inactivates the customer sites in bulk? If we have to use the Customer Master FBDI, what fields rep…nirajamu 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM?Summary: Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM? Here is a sample: Expected Primary Org on HR side is :99100-*… -
How to merge customer accounts within the same customer party?Summary: How to merge customer accounts within the same customer party? Content (required): Duplicate customer accounts were created under the same customer party. We wa…
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How are other clients accommodating for the need to Reopen a Finally closed Purchase Order?Summary: We can not be the only Oracle client who has a need to reopen a finally closed PO. Looking for suggestions on how other clients are accommodating this need. Wha…
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Refund Distribution is not getting refelected in AP Refund InvoiceSummary: Refund Distribution is not getting refelected in AP Refund Invoice Content (required): When Refund is created in the AR ..The Invoice created in AP do not have …
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Audit log for the Manage Audit policies setupSummary: The Auditors wants to know when the Manage Audit Policies was enabled and the when the Audit policies were updated latest. Content (required): Log for Manage Au… -
Access to Financial Report to the users on the basis of their respective Cost CentersSummary: Access to single Report developed in Financial Reporting on the basis of Cost Centers Content (required): I have created an Income and Expenditure Statement usi…
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What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"?Summary: What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"? Version (include the version you are using, if applicable): Oracle Fusio…Cristian Gonzalez S 22 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General
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What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"?Summary: What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"? Exist Fixed Assets role for Self Service Cloud Service? Exist Payables r…Cristian Gonzalez S 23 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General
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Transfer of Business units from one ledger to another ledger and from one legal entity to anotherTransfer of Business units from one ledger to another ledger and from one legal entity to another legal entity. I need the details and Action Plan and What is impact of …Sudarshan Avvari 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General
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What would be the impact of configuring a legal entity for two different codes in the COA?We're configuring in EBS R12. Could you confirm if my understanding is correct: A)##GL A1- Configure one balancing segments with two values for the same Legal Entity or …
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Doubt to configure Secure TransactionsHi, We recive an request to active the security of transaction console because we want that the employee can only see Requisition Approval,Purchasing Document Approval,I… -
Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …