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ORACLE APPLICATIONS CLOUD

Functional Known Issues


Oracle Financials Cloud
Release 12
February, 2017
Oracle Financials Cloud Functional Known Issues Release 12
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Oracle Financials Cloud Functional Known Issues

Contents
INTRODUCTION ....................................................................................................................... 5

PURPOSE OF THIS DOCUMENT ............................................................................................... 5

SUPPORTED BROWSERS ......................................................................................................... 5

RELATED DOCUMENTATION .................................................................................................... 6

DOCUMENTATION ACCESSIBILITY .......................................................................................... 6

COMMENTS AND SUGGESTIONS ............................................................................................. 6

COMMON .................................................................................................................................. 7

COMMON APPLICATIONS CONFIGURATION ........................................................................... 7


Oracle Business Intelligence ..............................................................................................................................7
BI Publisher Report Developers Cannot Modify Reports They Create Using BI Publisher Customize
Feature ...........................................................................................................................................................7
Oracle Visual Information Navigator .................................................................................................................7
Dependency Map supports Maximum of 1200 Nodes. .................................................................................7
Only 100 Results are Displayed when Search Query Returns More than 100 Results ..................................7

KNOWN ISSUES IN ORACLE FUSION FINANCIALS .............................................................. 8

ORACLE FUSION FINANCIALS COMMON................................................................................. 8


Scheduled Process Jobs End in Error When Flexfield Filter Parameter Specified ..............................................8

SETUP DATA IMPORT AND EXPORT ........................................................................................ 8


Setup Data Not Being Imported .........................................................................................................................8

SEARCH....................................................................................................................................... 9

ORACLE FUSION SUBLEDGER ACCOUNTING ........................................................................ 9


Drilling Down to Transaction Details .................................................................................................................9

ORACLE FUSION ACCOUNTING HUB ....................................................................................... 9


General Setup ....................................................................................................................................................9
Budgeting .......................................................................................................................................................9
Journals ........................................................................................................................................................10

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Oracle Financials Cloud Functional Known Issues

ORACLE FUSION GENERAL LEDGER..................................................................................... 10


Financial Reporting Studio reports might not display properly when using Google Chrome or Apple Safari .10

REPORTING .............................................................................................................................. 10
Parameters Missing when Running an Oracle Transactional Business Intelligence Analysis from Financial
Reporting Center..............................................................................................................................................10
Custom Oracle Business Intelligence Publisher Reports Not in Financial Reporting Center ...........................11
Cannot Schedule or Run Oracle Business Intelligence Publisher Reports from Financial Reporting Center ...11
Using Tree-Based Accounting Segment Dimensions Requires Tree Filters .....................................................12

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Introduction
This section contains the following:
Purpose of This Document

Supported Browsers

Related Documentation

Documentation Accessibility

Comments and Suggestions

Purpose of This Document

This document provides a list of functional Known Issues for Oracle Financial Cloud Release
12.

Note: Issues and limitations are organized by the products within Oracle Financials Cloud that
are responsible for the affected features or objects. In some cases, an issue may affect
multiple products, so it is prudent to review all Known Issues within an offering.

You should also review the Oracle Applications Cloud Common Features Functional Known
Issues document on My Oracle Support to review Known Issues that are shared across
applications.

This document is subject to your license agreement or any other agreement with Oracle.
Please note that this document is subject to change by Oracle at any time without notice.

Supported Browsers

Ensure that your browser is at the minimum supported level. Refer to System Requirements
for Oracle Applications Cloud at http://www.oracle.com/us/products/system-
requirements/overview/index.html.

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Oracle Financials Cloud Functional Known Issues

Related Documentation

See Oracle Help Center for the full set of Oracle documentation, including the Known Issues
documents in the following list.
https://docs.oracle.com/en/
Visit the Release Readiness page to help you get up to speed on the latest cloud releases.
https://cloud.oracle.com/saasreadiness
If you are an on-premise customer, please review the Oracle Fusion Application
Technical Release Notes for installation, upgrade, and platform Known Issues. You can
find this document on My Oracle Support.

If you are a Cloud customer, please see Oracle Applications Cloud Known Issues and
Update Documents, My Oracle Support, Document ID 1603154.1.

The Oracle Applications Business Process Models document links to details of the
business process models. My Oracle Support, Document ID 1542019.1.

Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility
Program website at http://www.oracle.com/us/corporate/accessibility/index.html

Comments and Suggestions

Your comments are important to us. We encourage you to send us feedback about Oracle
Applications Help and guides. Please send your suggestions to
oracle_fusion_applications_help_ww_grp@oracle.com.

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Common
Common references Applications Core objects that are centrally defined and shared across
Applications.

Common Applications Configuration

Oracle Business Intelligence


BI Publisher Report Developers Cannot Modify Reports They Create
Using BI Publisher Customize Feature
After you invoke the Customize operation on a BI Publisher report, the security settings on
the custom version of the BI Publisher are set so that only a user with BI Administrator role
can change the custom report.
Resolution
A user with BI Administrator role should grant Full permission to the BI Author roll on the
custom report.
Oracle Reference: 17009309

Oracle Visual Information Navigator


Dependency Map supports Maximum of 1200 Nodes.
Dependency Map supports a maximum of 1200 nodes.
Oracle Reference: 20448060

Only 100 Results are Displayed when Search Query Returns More
than 100 Results
If a search query returns more than 100 results, then only 100 results are displayed in the
search results area of the Dependency Map.
Resolution

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Ensure that you narrow your search results scope by entering enough key words that are
relevant to your query.
Oracle Reference: 20448079

Known Issues in Oracle Fusion Financials

Oracle Fusion Financials Common

Scheduled Process Jobs End in Error When Flexfield Filter


Parameter Specified
For new Release 12 customers, scheduled processes with flexfield filter parameters end in
error if a value is provided for the flexfield filter parameter when the jobs are run.
Resolution
Run the jobs without providing a value for the flexfield filter parameter.
Oracle Reference: 24917652

Setup Data Import and Export

Setup Data Not Being Imported


Setup data for the Manage Document Sequence task in the Financials offering is not imported
from the source instance.
Resolution
Manually create the document sequences that are required for Oracle Fusion Receivables and
Oracle Fusion Payables invoices. These sequences must match the configuration in the target
instance of the sequences you created in your source instance. For more information about
setting up document sequences, see the Define Document Sequences section in the Oracle
Fusion Applications Financials Implementation Guide, 11g Release 9 (11.1.9).
Oracle Reference: 14251841

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Search

The Oracle Fusion Financials searchable objects are predefined but not available for
searching. Do not schedule crawls or perform any searches on Oracle Fusion Financials-
related objects.

Oracle Fusion Subledger Accounting

Drilling Down to Transaction Details


Drill down to requisition and purchase order transaction details is not available in this release.
Oracle Reference: 18344655

Oracle Fusion Accounting Hub

General Setup
Account Hierarchies Setup with Segment Value Ranges
You do not have access to values that are added to an account hierarchy as ranges if segment
value security is enabled. This occurs even if you have been granted access to those values.
Resolution
Add the values individually or use hierarchical operators instead of adding the values as a
range.
Oracle Reference: 13966248

Budgeting
Reload Budget Balances After Refresh Balance Process Is Run
You need to reload Budget balances after the Refresh Balance process is run.
Resolution
Before rebuilding cubes, back up your budget data and prepare to reload the data. Refer to
the following document for recommendations for backing up your budget data:
Steps for Loading Budget Data Using Smart View
You can find this document (ID 1405558.1) on My Oracle Support.

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Journals
Limit on the Maximum Number of Journal Lines That can be Exported
When you are reviewing a journal, the maximum number of journal lines that you can export
to a spreadsheet is 500.
Resolution
To review the details of a journal larger than 500 lines, run the General Ledger Journals
Report for the journal batch.

Oracle Fusion General Ledger

Financial Reporting Studio reports might not display


properly when using Google Chrome or Apple Safari
Financial Reporting Studio reports might not display properly when Google Chrome or Apple
Safari is used as the browser.
Resolution
Use the other supported browsers listed on the System Requirements for Oracle Applications
Cloud site to view the Financial Reporting Studio reports.
Oracle Reference: 23184492

Reporting

Parameters Missing when Running an Oracle Transactional


Business Intelligence Analysis from Financial Reporting
Center
When you create an Oracle Transactional Business Intelligence analysis and run it from the
Financial Reporting Center, you cannot specify the parameters for the analysis.
Resolution

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Create an Oracle Transactional Business Intelligence dashboard instead of an analysis, and run
the dashboard from the Financial Reporting Center. Or, run the analysis from the BI Catalog.
Oracle Reference: 24427607

Custom Oracle Business Intelligence Publisher Reports Not


in Financial Reporting Center
Custom Oracle Business Intelligence Publisher reports are not available from the Financial
Reporting Center.
Resolution
Run custom Oracle Business Intelligence Publisher reports directly from the Reports and
Analytics work area.
Oracle Reference: 22616814

Cannot Schedule or Run Oracle Business Intelligence


Publisher Reports from Financial Reporting Center
You can view the output of an Oracle Business Intelligence Publisher report from the Financial
Reporting Center if the report was run earlier. You cannot schedule or run an Oracle Business
Intelligence Publisher report directly from the Financial Reporting Center.
Resolution
Run Oracle Business Intelligence Publisher reports from the Reports and Analytics work area,
or schedule and run the Oracle Business Intelligence Publisher report from the Scheduled
Processes page.
Oracle Reference: 23188644

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Using Tree-Based Accounting Segment Dimensions Requires


Tree Filters
Within Oracle Fusion Transactional Business Intelligence, Accounting Segment Dimensions
such as Balancing segment or Cost Center segment are based on the Chart of Accounts
configuration. These segments can be configured to be tree-enabled, which means that
hierarchies are defined upon the segment values for rollup purposes.
In such scenarios, you must filter by a specific hierarchy when performing ad-hoc queries
against tree-based accounting segments. Incorrect results may occur if tree filters are not
applied.
To apply tree filters, create a filter condition on Tree Filter attributes in Accounting Segment
Dimensions.

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