Category 341
Discussion List
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Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i… -
Reporting changes to user status in Financials?Summary: How can changes to user status (eg new accounts, locking/unlocking, activation/inactivation) be reported? Content (required): As part of our monthly compliance …
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Supplier Profile Change ApprovalSummary: Content (required): Hi All, What's the difference between Manage Supplier Profile Change Approval and Manage Internal Supplier Profile Change Approval? Version …Sheneli Fernando 4 views 1 comment 0 points Most recent by Rashmi Ramesh Oracle-Oracle Financials – General
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How to implement single sign on with okta integrationSummary: 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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OTBI Column NameSummary: Hi, We have requirement to capture account balances as at a particular date (entered as a parameter) in an OTBI report. How do we cater this requirement? Regard…
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In REST API Metadata what does updatable= FALSE means?Summary: In REST API Metadata what does updatable= FALSE means? Content (required): We can get any REST API Metadata by using "Rest URL/Describe" example - https://hostn…User_Dheeraj-Oracle 4 views 2 comments 0 points Most recent by User_Dheeraj-Oracle Financials – General
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Changing User IDsSummary:We use our email addresses as our user ids in Oracle. Our company is getting ready to change the prefix of our emails from ex. [email protected] to [email protected]…
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Supplier registration ApprovalSummary: Content (required): Hi, I have created rules for internal and external supplier registration and the actions are based on the user role in the parallel particip…
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Financial Cloud: Are Allocation rules impacted by a Refresh?Summary: I am new to Financials Cloud Oracle. I was hired to be the Quarterly Update Coordinator. I am trying to learn and absorb as much information as possible to help… -
Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
What does the lightbulb next to a feature in the What's New feature summary mean?Summary: I am guessing maybe it means the feature was introduced as the result of an idea posted, but I am not sure. Content (required): Version (include the version you…Debra Gagne, PMP 5 views 1 comment 0 points Most recent by Eamon Kearney-Oracle Financials – General
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Ability to assign roles and access on the basis of position.Summary: We should able to assign roles on the basis of Position. Content (required): Ability to assign roles and access on the basis of position. i.e. Suppose employee …Shripad Patwardhan 4 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle Financials – General -
Party Tax Classification UploadSummary: Content (required): Hi, We have downloaded the Tax Implementation workbook and the requirement is fullfilled by filling out the "Party Classification" template.…
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Supplier Bank/Branch Address UploadSummary: Content (required): Hi, Is there a way to upload Bank and Branch Addresses through FBDI? Even though we can import bank and branch details, there is no template…
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When running BIP report on Oracle fusion ERP we are getting Time our error.Summary: 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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Import accounts whit "Import Segment Values and Hierarchies" in Oracle Fusion CloudContent (required): When I try to import accounts with "Import Segment Values and Hierarchies" in Oracle Fusion Cloud, show me an "error" about "Profile Option value not…
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How to setup Invoice Imaging at PayablesSummary: Hello everyone I am new in oracle cloud, I'm working in a company that wants to integrate invoice imaging using emails. The first step required is "You will rec… -
Need Information on Proxy Setup in Oracle Cloud - 21 BSummary: Need Information on Proxy Setup in Oracle Cloud - 21 B Content (required): Navigation: Settings and Actions > Set Preferences > Proxies Audit: Can we have a tra…
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Cross currency invoice and paymentsSummary: Content (required): I have the below queries; If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can th…Sheneli Fernando 4 views 3 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General
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Are there any shared service customers who have managed to segregate users to not appear in LOV's?Summary: We have a requirement whereby a shared service managed system has employees and shared service users who need to be segregated so that only the actual employees…
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How to Create Dependent LOV Parameters for custom ESS job using LOV's ?Summary: Hi we are trying to create Dependent LOV parameters for custom ESS job using LOV's ,Value set and lookup's . but we are unable to do that for custom report . af…User_ZVSSM 23 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Financials – General
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Complexities involved in configuring localization requiremients on Oracle FinANCE CLOUD?Does Oracle provides the report/doc which has details on complexities involved in configuring localization requirements of various countries
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ERP event - What’s New in Financials Subledgers 21D, Dec 1st, 9am PTIf you have any questions for this event please post them here and we will try to address them during the live session.Maria Centeno-Cloud ERP-Oracle 11 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Financials – General
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ERP event – Principles of Oracle Fusion Cloud Applications Security, Nov 17th, 9am PTIf you have any questions for this event please post them here and we will try to address them during the live session.Maria Centeno-Cloud ERP-Oracle 3 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Financials – General
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Why Manage Account hierarchy window does not show any values?Summary: Why Manage Account hierarchy window does not show any values? Content (required): Hi, We created a COA structure and value set manually for the client company. …
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How to Purge the Interface tables with Load_Request_Id as -1 and request_id is null?Summary: We need to run Purge Interface tables job for Import Payables Invoices. We have a few invoices with status null that have Load_Request_Id as -1 and Request_Id a… -
Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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Payment Window - Current NameSummary: Content (required): Hi, From where does the information for "Current Name" field in the payment window gets picked? FYI Version (include the version you are usi…Sheneli Fernando 17 views 6 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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How to integration with out source consolidation system from oracle fusionSummary: Hello i have plan to link with third part for consolidation report , because we have many business unites in group i need to understand way for consolidation fo… -
Enabling "Create" button in invoice dashboard.Summary: Content (required): Hi, How do we enable the "Create" button in Invoice dashboard in Oracle Fusion AP. Version (include the version you are using, if applicable…