Financials
Discussion List
-
Will there be any HCM features added to the Opt-In Expiration documentation?Summary: Will there be any HCM features added to the Opt-In Expiration documentation Current Expiration Features -
Custom Revenue Inquiry roleFriends, Did anyone create a custom inquiry role for Revenue Management. Referring to Revenue Manager and Revenue Analyst role and tried adding the view/inquiry duty rol… -
How to change accounting class "Inventory Valuation" for Manual Cost Adjustment ?Summary: When the PO price is updated after receipt, the system posts an acquisition cost adjustment that debits Inventory Valuation, but this does not correctly update …
-
ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower …
-
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… -
IDR-PO Matched invoice-Update Invoice line descriptionSummary: Currently, when the invoice is matched to PO, IDR picks PO details and line description is defaulted from PO. Is there any possibility to append/update Invoice …BhanuSailaja Chanduri 24 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
API to trigger workflow for Procurement ContractSummary: I want to trigger a workflow in Procurement Contract after it is created. The purpose of the workflow is to get an approval on the prices mentioned in Procureme…
-
Login screen change with 26A or IAM upgrade -or both different chnagesSummary: we will receive IAM upgrade on 10th April / 21st April in Fusion Test and Production. Fusion Quarterly Upgrade 26 a will be released on 6th March / 21st March a…Ralph van der Heijden 29 views 3 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
-
Oracle Fusion IAM UpgradeSummary: After the IAM upgrade in our Test environment we are not able to log into our Test environment using SSO. We get error Service Unavailable - DNS failureThe serv…Chad_MO 24 views 2 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
-
How to make Customer Account Parameter on Create Balance Forward Bills ESS Job as mandatorySummary: We have a requirement where we are using Balance Forward Billing feature in Receivables. To generate a bill, we need to run the ESS job - "create balance forwar…
-
How to hide View Invoice button in Invoice Approval WorkflowSummary: We would like to hide 'View Invoice' button in Invoice Approval Workflow for the users (who do not have full access to AP). View Invoice button is seen when the…User_2025-03-10-22-58-54-993 107 views 4 comments 1 point Most recent by Ahmed.Raza Applications Security
-
No Access in Smart View even though we have assigned data access and is showing in instanceWe have implemented Segment Level Security in our project and assigned the GL roles with the necessary Data Access. However, when accessing the data in Smart View, we en…
-
Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
-
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…
-
Fusion procurement yearend process for POs with multi-year services. Other than manual change ordersSummary: Topic: Procurement year end activities for POs with multi year services Content (please ensure you mask any confidential information): Version (include the vers…
-
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… -
How does rounding between cost precision and GL currency precision get accountedSummary: We purchase items in large quantities with 4-decimal cost precision and later sell them one unit at a time through Order Management. Since the ledger currency u…
-
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
-
Oracle Fusion Cloud with MFAI’ve enabled MFA for Oracle Fusion Financials (26A), and it works fine. However, I’d like to create my own rules or modify the seeded rules. Which rules should I edit? F…Joon K 16 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
-
Calling Fusion API using oauthHi Team, We are on Oracle Fusion version 25B. We also have OIC as well as Apex application deployed in oci paas environment. Currently, we are using basic authentication…
-
Not able to activate journal entry rules sets in accounting methodsSummary: Hi Team, We have created custom SJERS. When we activated the receipt accounting its throwing an error. How can we retrieve the log. It says to enable the FND lo…
-
Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
-
ORA-00932: inconsistent datatypes: expected - got CLOBhttps://us.v-cdn.net/6034893/uploads/RHRMPFF3GPPM/contract-notes.txt Summary: I am building an audit report for supplier contract. I am attaching the query in the ticket…
-
What is the purpose of giving business object type under audit reports for product "Audit Policies"?Summary: Audit Report Content (please ensure you mask any confidential information): When I choose a product as 'Audit Policies' under Audit Reports and specific date ra…
-
Read Only/View Only Job Roles - Finance/ProcurementSummary Read Only/View Only Job Roles - Finance/ProcurementContent Hi All - I am looking for developing job roles to provide only Read-Only/View Only access in a Product…
-
Create a tile on Springboard for Manage Cycle Counts or any other page from Task ListSummary: I want to create a tile through Structure and point to one of the page from task list using the link type "Application Page" Content (please ensure you mask any…Nikhil S 5 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …