Financials
Discussion List
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Source to Pay Implementation Fist and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, … -
Endpoint Details for Inbound Responses in AR e-Invoicing (B2B CMF)Summary: Hi Team, We are currently implementing Oracle Fusion AR e-Invoicing using the B2B Collaboration Messaging Framework for one of our EMEA customers. All required …
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Restrict Chart of Account Segment Access from One Entity, While Allowing access on different entityIs there a way to restrict access at the COA segment combination? For example, can you restrict access for users on reporting/transactional access from Account 1000 with…
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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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How to Remove Privileges from a RoleSummary: How to Remove Privileges from a Role Content (please ensure you mask any confidential information): I created a copy of the "Employee" role and would like to re…
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Freight (non shippable Item) to be printed on Invoices for Transfer Orderwe have the following requirement Transfer Order is for the standard item (shippable and invoiceable) There is another line needed which is non-shippable (freight) on tr…
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Generate Public URL for a UCM FileSummary UCM File Access from InternetContent Good People, Is there any way we can generate a Public URL accessible from Internet for a File Loaded in UCM ? Thanks, SoumyaSoumya Prakash Parhi 98 views 8 comments 2 points Most recent by atul agarwal-Oracle Applications Security -
Missing Encumbrance Journal for Expense Item – Accrue at ReceiptSummary: Hello, I am currently testing the Expense Item – Accrue at Receipt accounting flow with Encumbrance Accounting enabled. According to the expected accounting flo… -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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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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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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How to generate fingerprint for public keySummary: We are setting up sftp connection with bank and have generated the private and public keys but they are requesting to share the fingerprint as well which is lik…
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Supplier Portal - Site level bank details best practicesSummary: I am enabling Supplier Portal in 25D , and I have few issues: Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I hav…
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Restricting access to change payment terms in Purchase InvoiceSummary: I have a scenario where client wants to restrict access to change payment terms only to people who does cheque payment. However, the person who have Buyer as we…
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Oracle Fusion modules table wise data extraction and deletion.Hi Experts, I have a requirement of active archival in oracle fusion apps, like AP, AR and GL. First we need to extract the data, place in file server and then delete th…
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How to implement data access security in Data Extraction Tool(RODS) in Oracle Fusion ApplicationsSummary: We have created an extract definition on ERP objects using the Data Extraction Tool (RODS) and would like to understand how to enforce ERP data access security …Venkat Thota - Oracle-Oracle 61 views 0 comments 1 point Started by Venkat Thota - Oracle-Oracle Applications Security
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Recommendations/tips/experiences for creating custom aggregated Job Roles for FinancialsSummary: Recommendations/tips/experiences for creating custom aggregated Job Roles for Financials Content (please ensure you mask any confidential information): Customer… -
Oracle Cloud EBS - Need help with new functionality for Brazil tax reform Debit and Credit NotesSummary: Local Brazil have new Consumption Tax Reform – Adjustments to NF-e / NFC-e Technical Note 2025.002-RTC - Version 1.33 As part of this - need any help how to add…
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Date filter of the FDC infoletsSince FDC does not allow the deletion or cancellation of invoices (NF’s) with a “Standard” fiscal flow that already have a receipt number generated and items confirmed —…
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Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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how to enable audit policies for customer Payment Instruments in fusion receivablesSummary: we need to enable the audit policies for Payment Instrument for customers Content (please ensure you mask any confidential information): No Version (include the…
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How I can successfully derived a COA segment using user defined formula in Purchasing Account Rules?Summary: Hello everyone, I'm working on a requirement in Oracle Fusion Purchasing SLA and wanted to see if anyone has implemented something similar or can provide guidan…
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Purge ERP Financials Interface TablesContent Introduction Data from interface and error tables can be purged as part of the following processes: * Each File-Based Data Import (FBDI) process initiates a purg…
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LACLS_BR_AR_UPL_FILE – callbackURL Parameter Validation Error During Schedule Process ExecutionHi, how are you? While analyzing the OIC integration LACLS_BR_AR_UPL_FILE, responsible for executing the scheduled process Import Bank Returns for Customer Payments, the…
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Finder search parameters not working for certains variables in Financials REST API CallHello, we are using REST APIs to integrate various applications with our Oracle Fusion Cloud (25C). We are facing an issue with the filter finder when trying to filter a…
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Need information related to AR Receipt Refund SOAP webservice payloadSummary Need information related to AR Receipt Refund SOAP webservice payloadContent Hi Experts, We are using soap webservice to process refund for AR Receipt. There is …
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…