Financials
Discussion List
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Escheated Payments Accrual Basis not finding in Manage rule set PageSummary: Escheated Payments Accrual Basis is available to select in standard accounting method but not visible neither from accounting method not rule set UIs. Content (… -
Health Check - OIC and ERP Cloud Availability Check Before Integration ExecutionWe have an integration in Oracle Integration Cloud (OIC) responsible for sending accounting files to ERP Cloud (Accounting Hub). Currently, the process is triggered with…
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ADF Desktop Integration Add-in: Device Installer Availability for Program Files InstallationHi all, I have a question regarding the installation options for the Oracle ADF Desktop Integration Add-in for Excel. Currently, we are using the user installer, which i…
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By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url …
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Custom Collaboration message not available in trading partner dropdownSummary: I am trying to create an custom xsl for Invoice Inbound for a supplier invoice through OBN. I have created the custom collaboration message and the custom exter…
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Oracle fusion purchasingSummary: In Oracle Fusion Financials, when a Purchase Order (PO) approval request is submitted and approved, an automatic notification is sent back to the requester conf… -
PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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How to change branch lov display in supplier registrationSummary: Need to display bank code for user to identify easily. Content (please ensure you mask any confidential information): When in supplier registration, user can se…
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…
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Unable to Configure the ERP Adaptor for Import Journals FBDISummary: After successful creation of Oracle ERP Cloud Adaptor connection ; while trying to use it in the Integration for Import Journal using Bulk import operation and …
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Manage Set Assignment to change reference set on business units for FIN & SCM cloud modulesSummary: We have Business Units with "default set" defined, this solution is working fine for Fusion HCM module. For Fusion Finance & Supply Chain Cloud areas we are goi…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…Deepali Singal 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
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Budget Inquiry Role – Issue with Budget Period SelectionWe have created the “Budget Inquiry” role; however, we are unable to select the “From Budget Period” and “To Budget Period” fields on the “Review Budgetary Control Trans…
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…
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Do we have any API availabe to create and Update BPADo we have any REST or SOAP service available to create or update BPA directly. i See below doumentation but it is inserting data into Interface table not directly in Ba…khengare Vikram 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Validate IBAN on Supplier site page by invoking external APISummary: Validate IBAN on Supplier site page by invoking external API Content (please ensure you mask any confidential information): We have a requirement to validate IB…
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Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e…
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Upsert-Mode= true doesn't work for DataSecurities APISummary: I am trying to fire DataSecurities REST API and the expectation of adding Upsert-Mode=true is that if the Data Security (DAS) already exists for said combinatio…Prateek Mohan 52 views 7 comments 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security -
copied roles shows all security context vs seeded roles shows only applicable security contextSummary: Custom roles created by just copying any seeded role (e.g. General Accountant) shows whole list of Security Context in "Manage Data Access for User" whereas cor…rahul.gupta.scm 22 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
PAYMENT_HOLD_DATE is not populating in POZ_SUPPLIER_SITES_ALL_M even HOLD_FUTURE_PAYMENTS_FLAG is YSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
Generate PGP keySummary: Hi, We need to update the pgp public key as its getting expired for payments. Where should we get the public key from Oracle fusion to download. Please suggest.…
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How to create View Access custom Role for “Calculation Manager” in the "Create Allocation Rules"Summary: How to create View Access custom Role for “Calculation Manager” within the "Create Allocation Rules" menu from the General Accounting > Journals? Content (pleas…
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Why the image of the attachment is not accessible by user with AR Inquiry roleSummary: We are investigating a discrepancy in attachment visibility between two custom roles. Users assigned the Custom AR Invoice Maintenance role can successfully vie…
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Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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unable to update payment reason code using FBDISummary: Trying to update payment reason code using FBDI. Since my requirement is to update payment reason code, left other tabs(IBY_TEMP_EXT_BANK_ACCTS,IBY_TEMP_PMT_INS…
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Oracle Fixed Asset Book Transfer accounting errorSummary: We are performing Book Transfer in Oracle Fixed Asset.We are trying to derive a specific value for one of the segments.We are getting the above error message. X…