Posts

Posts

  • Angel Espadafor
    Not possible to create customers with existing tax...55.0
    Topic posted March 3, 2017 by Angel EspadaforGreen Ribbon: 100+ Points, tagged Configuration, Financials, Receivables in Core Financials > Receivables & Collections public
    Title:
    Not possible to create customers with existing tax registration used by other third parties
    Summary:
    Not possible to create customers with existing tax registration used by other third parties
    Content:

    When creating customers with existing tax registration number used by other third parties like Suppliers, we got an error but our configuration we think is valid. Can you please review the attached document? 

    the thing is that we don't want to repeat tax registration numbers between customers but we want to allow duplications between customers and suppliers. 

    Regards 
    Angel

  • Angel Espadafor
    missing info importing customers.4.0
    Topic posted February 7, 2017 by Angel EspadaforGreen Ribbon: 100+ Points, tagged Financials, Receivables in Integrations and Extensions public
    Title:
    missing info importing customers.
    Summary:
    No country field for tax profile section importing customer using spreadsheet
    Content:

    In Oracle Fusion Cloud, when we import customers using the standard spreadsheet, the country field for the customer tax profile is missing. I would like to know if its possible to fix this problem. When the customer is created the required field is empty. Please review the picture attached.

    Regards

    Angel

    Image:
  • G.Brett Beaubouef, PMP, CISA, ERP Author
    Cloud ERP Guided Path and Configuration Best Practices54.8
    Topic posted January 27, 2017 by G.Brett Beaubouef, PMP, CISA, ERP AuthorRed Ribbon: 250+ Points, tagged Allocations, Assets, Cash Management, Financials, General Ledger, Payables, Receivables, Setup / Administration, Subledger Accounting in Core Financials > Financials – General public
    Title:
    Cloud ERP Guided Path and Configuration Best Practices
    Summary:
    Provides a guided path of Oracle ERP Cloud resources (documentation) and best configuration practices
    Content:

    Guided Path: Highlight key Oracle resources/best practices in the context of the Oracle Cloud Services Lifecycle.  Majority of resources will require access to My Oracle Support (MOS).  Guided Path can be used as a checklist to ensure that the project team is leveraging available resources effectively.   There are several resources specifically defined for troubleshooting and configuration validation.

    Best Configuration Practices:  Practices are by Module, Component (Setup, Feature), and Type (Configuration, Caution, Validation, Performance, Data Conversion, etc). The Best Configuration Practices can be a handy reference during configuration design sessions.    A best practice includes reviewing the best configuration practices against agreed upon configuration decisions.

  • Saravanan Thirunavukkarasu
    ER Diagrams for Financial Tables2
    Topic posted January 24, 2017 by Saravanan ThirunavukkarasuGold Medal: 3,500+ Points, tagged Financials, General Ledger, Payables, Receivables, Reports in Core Financials > Financials – General public
    Title:
    ER Diagrams for Financial Tables
    Summary:
    Where to get ER diagrams for Financial Tables, its not available anymore in OER
    Content:

    Our Enterprise Architecture Team is looking for ER diagrams for Financials. 

    Where to get ER diagrams for Financial Tables, its not available anymore in OER ?.

    Thanks

    Saravanan

  • Diego Chareca
    Print Receivables Transaction in XML format7
    Topic posted January 13, 2017 by Diego CharecaBlue Ribbon: 750+ Points, tagged Financials, Receivables in Core Financials > Receivables & Collections public
    Title:
    Print Receivables Transaction in XML format
    Summary:
    Unable to generate a Receivable invoice in XML format thru "Print Receivables Transactions" ESS Job.
    Content:

    Hi,

    I need to generate a Receivable invoice in XML format. I created the XSL (Transformation) template and uploaded into BI Catalog. There, I defined the Output Format and Default Format as XML. Then, in ERP Cloud, I entered into the Receivable menu, Billing application and created a Receivable Transaction. I submitted the "Print Receivables Transactions" ESS Job selecting the Transaction number and also leaving the Output File Type parameter as Blank, so the system takes the default and generate the output. However, the "Print Receivables Transactions: Invoice" child job finished in Error. This is because the default output file type is PDF (I suppose this is coming from ESS Job definition, and not from BIP). Then, I re-submitted the job and this time I selected HTML in the Output File Type parameter. The child job finished successfully. However, although the resulting file has an XML format, it has the extension ".html". And it finished successfully because html and xml file types are similar (pdf extension is definitely not compatible). If I download the output file and rename the extension from html to xml, I finally get the desired file, but executing this final step is not acceptable for my use case.

    The problem here is that the "Print Receivables Transactions" ESS Job does not include the value XML in the Output File Type parameter. Is there any possibility to "customize" that LOV (Lookup Codes) MatchLookupTypeVC in order to include the XML value and let the parent job pass this value to the BIP child job? See screenshots for more detail.

    Thanks,

    Diego.

    Image:
  • Alain Torres de la Fuente
    Spanish Immediate Supply of Information (SII)...65.0
    Topic posted January 11, 2017 by Alain Torres de la FuenteRed Ribbon: 250+ Points, tagged Financials, Payables, Receivables in Core Financials > Tax and Global public
    Title:
    Spanish Immediate Supply of Information (SII) Requirement
    Summary:
    Spanish Immediate Supply of Information (SII) Requirement
    Content:

    Hi all,

    The spanish government has approved on December 6th, 2016, the Royal Decree 596/2016 for the modernization and improvement of the use of electronic means. 

    This is a new legal requirement compulsory as from next July 1st, 2017 for a group of 62.000 tax payers which represents 80% of the total invoicing of all VAT spanish taxpayers.

    Is there any enhancement request or planned solution in Oracle ERP Cloud, for these requirement ?

    Thanks, regards.

  • Jeannette Chadwick
    Are you an Accounts Payable Specialist? Then Let's Talk!5.0
    Topic posted December 6, 2016 by Jeannette ChadwickBlue Ribbon: 750+ Points, tagged Cash Management, Expenses, Financials, Payables, Receivables, Reports, User Interface in Core Financials > Payables & Cash Management public
    Title:
    Are you an Accounts Payable Specialist? Then Let's Talk!
    Summary:
    Spend an hour with Oracle Applications UX and let us know more about your job responsibilities!
    Content:

    We have received a wonderful response from AP Managers from our previous request so thank you very much!

    We are still looking for non-managerial AP professionals to even out our research.

    AP Specialists: Do you do at least 3 of the following?

    • Manually enter invoices into the system
    • Check invoices against POs or other internal documents
    • Process employee expense reports
    • Prepares invoices for payment
    • Monitors and keeps current negative payable accounts
    • Monitors and keeps current open receiver report

    If so, then Oracle Applications User Experience (OAUX) would love to talk to you about what you do on a daily basis to better understand your role and responsibilities.
    These interviews will help us in understanding our users better and enable us to improve the designs of our financial products!

    This will be a 1 hour casual phone conversation that will take place one time between December 5 - December 16, 2016.
    You must be using an Oracle or a non-Oracle financial application for at least 6 months and work for a company with at least 1000 employees.


    If you are interested (or know someone who may be), please send a message to jeannette.chadwick@oracle.com and she will contact you to set everything up.

    Thank You!

  • Diego Chareca
    Are DFF the only kind of flexfields for Receivables?2
    Topic posted December 1, 2016 by Diego CharecaBlue Ribbon: 750+ Points, tagged Receivables, Setup / Administration in Core Financials > Receivables & Collections public
    Title:
    Are DFF the only kind of flexfields for Receivables?
    Summary:
    Need some way to extend Receivables transactions adding more company required fields to be added on the Transactions form.
    Content:

    Hi,

    I need to extend the current Receivables Transactions application in order to let users to populate certain company required information related to that transaction and context-sensitive based on a value in the transaction. Looking at Flexfields feature, I understand I can do that by using Descriptive Flexfields, however they're limited. I have context-sensitive flexfields at header and detail level, but they're only 15. I understand Extensible Flexfields have the capability to be unlimited and let us create as many fields as necessary. Are they available for Receivables? If not, how can I solve this? Any clue?

    Thanks,

    Diego.

  • Sudheer V
    Mobile apps for Cloud ERP2
    Topic posted October 25, 2016 by Sudheer VGreen Ribbon: 100+ Points, tagged Budgetary control, Cash Management, Expenses, Financials, Payables, Receivables, Reports, Revenue Management in Core Financials > Financials – General public
    Title:
    Mobile apps for Cloud ERP
    Summary:
    Mobile apps for Cloud ERP
    Content:

    Hi , 

    I'm looking for out of the box mobile apps for Cloud ERP. any pointers?

     

    Thx..

  • Javier Huerta
    Financials > Customer Open Balance > Export to a third...
    Topic posted September 12, 2016 by Javier Huerta, tagged Receivables in Integrations and Extensions public
    Title:
    Financials > Customer Open Balance > Export to a third party
    Summary:
    We need to export the customer balance for a third party system from Oracle Financials R11
    Content:

    Hi all,

    We are implementing Oracle Financials and there is a requirement to export the customer open balance to a third party, basically from the 'field' system they need to check which is the customer open balance before to enter a new order, the reason is that all customer have an amount insured. My questions are:

    1. We know that there is not a specific webservice for this, but it is possible to build one with a PaaS tool? if not...

    2. I think the workaround would be run a query in BI and call it with a webservice, do you think that is possible?

    Thanks in advance.

    Javier