Category 341
Discussion List
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In an ERP only implementation, no HCM, how can we handle multiple assignment in autoprovisioning?Summary: In an ERP only implementation, no HCM, how to handle multiple assignment in autoprovisioning? Content (required): We are not using HCM Cloud, has anyone have a … -
Define Hyperion Financial Management from Financials Setup and MaintenanceSummary: On selecting the Setup and Maintenance --> Financials --> Financial Reporting --> Define Hyperion Financial Management Configuration task I get the below messag… -
The Legal Entity for Document Sequencing config is not available in LOV (AR, AP and Projects)Summary: We have a legal entity that was inactive before and now we are using again and activated again, but the Legal Entity is not available for search (to be able to …
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …
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Any benefits to benchmarking Fusion processes and activities?Summary: We are considering a benchmarking activity across our systems, although with Fusion being a cloud product the benefits of such an activities are uncertain - oth… -
How to rollup the quarterly data in SmartView ?Summary: The QTD column is not fetching data in SmartView ad-hoc analysis. What is the procedure to enable quarterly roll-up? Content (required): We have created an Inco…Preethi Srinivasan 52 views 5 comments 0 points Most recent by MariCostache-Oracle Financials – General
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Security role for single cost centre accessSummary: I have added a single cost centre security role to the system to restrict user access. The cost centre is available to use when raising an expense claim, but it…Joanne Heathcote 52 views 2 comments 0 points Most recent by kdconsultingprojects.com Financials – General
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Can we control access of custom objects based on custom roles in Fusion ERP?Summary: Can we control access to custom objects based on custom roles? Can we customize our own roles for user access or for the security purpose Content (required): Ve… -
Does the FND_TREE_LOG and FND_TREE_LOG_PARAMS table purge over time?Summary: Could you please confirm if Oracle purges data from FND_TREE_LOG and FND_TREE_LOG_PARAMS tables over time? If yes, then what is the frequency, and is there a se… -
Out of the box reports in Oracle Cloud ERP with samplesSummary: I'm aware of the seeded reports that come out of the box in Cloud ERP with some samples included in it. There was an Oracle Support note or something similar bu…Raj Mohanraju FRNT 62 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General
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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 32 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General
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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 73 views 5 comments 0 points Most recent by Abhilash K - Deloitte USI Financials – General -
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…
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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…
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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 32 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 … -
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 32 views 4 comments 0 points Most recent by Sheila Alabrudzinski Financials – General -
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 83 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…
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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 245 views 2 comments 0 points Most recent by Palak Singh Reporting and Analytics for ERP
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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 112 views 7 comments 0 points Most recent by Mohan-Oracle General Ledger & Intercompany
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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 63 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…
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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…
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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 42 views 5 comments 2 points Most recent by Varun Jain-Oracle Financials – General
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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…Buster0810 43 views 4 comments 0 points Most recent by Buster0810 Payables, Payments & Cash Management
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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 102 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…
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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 32 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General