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Discussion List
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Successful integrations creating UserWorkerData Access in Oracle Fusion Cloud from an external systeHi everyone, We are looking to automate user onboarding in Oracle Fusion Cloud. Users would be registered in an external system (our source of record), and an integratio…Pamela Torres 44 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
Worklist Application link in journal approval email not working after OCI UpgradeWe are seeing the Worklist Application link in journal approval, req approval, and FRS report emails not working. The user tries to login through SSO and they get a 'una…Jamie Berg 34 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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IAM upgrade cant configure MFA exclusionSince our IAM update took place, now in Oracle Fusion we need to exclude certain users from the MFA configuration However, giving ourselves IT security manager and being…MS_Fusion 18 views 2 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receiptSummary: Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receipt Content (please ensure you mask any confidential information): A new e…
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periodic avg cost, internal material transfer issueWe are using the periodic avg cost in Caps ISE US cost org and standard cost in Caps ISE CA cost org. Both costs are in 2 different LEs We have done the internal materia…
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Disable "Schedule New Process" button for FND_READ_ONLY users.Content We are a public company so compliance is a major factor in our security implementation. Our support specialists and 3rd party implementation team members have fu… -
Method for identifying userids making rest/api calls with basic authentication.Summary: As many already know, Oracle is planning on disabling basic authentication and requiring customers to move to token based authentication in March of 2027 Does a…
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Guidance on Simplifying Oracle Access Request Process and Birthright Access ProvisioningBirthright / Default Access Provisioning: We would like to automatically provision certain baseline access to users based on attributes such as Business Unit, Department…
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Can we know the deadline/roadmap for Redwood Adoption for ERP, FinancialsSummary: Hi, Please let us know the deadline or roadmap for Oracle ERP and Financials migration to Redwood. Please share any oracle docs which mention the details. It wo…
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Energy Industry Item UOM Conversion Strategy for Variable Density Products (Crude Oil)Summary Looking for industry best practices for handling transactions involving variable-density products such as crude oil, where item transactions can occur in differe…
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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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Manage Common Lookups Enabled checkboxHi Team, Business team needs access to Manage Common Lookups to maintain and update lookup code values. We have configured a custom role and assigned the Manage Applicat…
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How to Add SOURCE to AP Invoice WorkbenchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 28 views 3 comments 0 points Most recent by User_VGVLM Payables, Payments & Cash Management
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Receipt Accounting without Cost Accountant role: minimum privileges to avoid licence consumption?Hello everyone, We're implementing Oracle Fusion Procurement (Self-Service Procurement + Purchasing) for a customer with no SCM / Inventory licences. Users create receip…
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fscmRestApi/resources/11.13.18.05/externalBankAccounts giving 0 results after offset 500Summary: fscmRestApi/resources/11.13.18.05/externalBankAccounts giving 0 results with offset 500 even though there are more than 500 external bank accounts. Content (ple…
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Cost Accounting of a sample / donation sales order with zero unit price on order lineSummary: Wanted to have a guidance on the cost accounting of a donation / sample order with zero unit price on order line and since there is no revenue, no AR invoice is…Ashish Goel 53 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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COGS not getting recognized from Custom RMCS source - Is there any FBDI to directly recognize COGS?Summary: COGS is not getting recognized from Custom RMCS source. We raised an SR, we found that custom RMCS source is not supported for Costing Module Is there any FBDI …Yagnesh Trivedi 33 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Is there any Performance impact of enabling Auditing in Fusion ApplicationsSummary: Content (required): We are considering enabling auditing for SOA. (Reference - How To Audit Workflow Customizations (Doc ID 2907250.1)) Before we enable Auditin…
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how to find the Privilege required for Rest endpoint in Fusion SaaS ApplicationSummary Privilege required for EndpointContent Hi team, I am trying to Find the Privilege for the particular Rest endpoint in Payable. similarly SOAP in Developer Connec…
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After the IAM upgrade, what is the password expiration frequency/policy for service accounts that doSummary: After the IAM upgrade, what is the password expiration frequency/policy for service accounts that do. Content (please ensure you mask any confidential informati… -
How to View Remaining Available Amount by PO Line in Redwood PurchasingHello, We are looking for a way to view the remaining available amount for each individual line on a Purchase Order in Redwood Purchasing. Currently, under Order Life Cy…
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Bell does not show Notification but Worklist has the notificationSummary: Invoice approvals are in my worklist. Notice there is nothing under the bell notification and I don’t have email approvals in Outlook either. I even closed and …
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How to setup Allocation Rule for Multiple Mfg Sides, Cost Centers & AccountsSummary: We want to setup the Allocation for the below scenario:- Mfg Side: 001 & 007 Cost Center: 101, 102, 103 & 201 GL Accounts: For Mfg Side of 001 - Labor AC ⇒ AC1,…
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Does the SCIM Endpoint for Fusion Applications only support Basic Authentication?I'd like to auto provision users from Entra to Fusion Applications using Oauth2 client credentials, if possible. Or if anyone has another way besides using Basic Authent…
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Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en… -
Create Accounting does not work when Data Security Policy set to ALLIn our organization we have zero need for data security for a user. We control user access to a specific subledger (ie. Receivables, Payables etc) and they should have a…
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Sales Order Issue going to Intracompany line type and COGS not recognizedSummary: Hi Team, We are facing a different issue where the COGS is not recognized, and the sales order issue is going to a different accounting line type "Intercompany"…
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Data Provisioning Rules unable to assign BU security context even if rule exists.Summary: 1) Created a Data Provisioning Rule and added 6 Roles and BU as security context. 2) Added above 6 roles to user. 3)Ran the ESS Jobs-Import User and Role Applic…