Financials
Discussion List
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Read-Only Access to Customer Details via Custom Role in Oracle FusionWe have a client requirement to provide read-only access to customer details in Oracle Fusion. To fulfill this, we created a custom role and assigned the following privi…Niyamadullah 546 views 5 comments 3 points Most recent by Narendra Prasad Golla Applications Security -
Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.Summary: During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also. Configuration validated: 3 Way Mat…
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Is there any option we can call the FRS reports from OICSummary: Is there any option we can call the FRS reports from OIC. Content (please ensure you mask any confidential information): Version (include the version you are us…
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Possibility of ESS Job Set for Multiple Revaluation Templates with Auto Increment Schedule OptionSummary: As per business process, Revaluation needs to be run on a daily basis. There are total 50 revaluation templates and currently scheduling with "Auto Increment" o…
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IT Team Member Production AccessSummary: Trying to find the best blend of access for IT Functional Support Teams but not allowing them access to be able to do transactions/change configuration directly…
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Auto provisioning Roles and Data access setsHello Everyone, We have configured auto role mappings to automatically assign roles to users based on their positions. The LDAP synchronization process runs every hour, … -
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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Error RowSetIterator.hasNext() on Edit Tax Rate: Missing DSP and Privileges ChecklistSummary: Hello Experts,When attempting to edit a tax rate using a custom role, the system throws the following error: Cannot invoke "oracle.jbo.RowSetIterator.hasNext()"…
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Need Checklist to Build Custom Tax Role From Scratch (Create/Update Tax)Summary: Hello Experts,I need to build a brand new custom Job Role completely from scratch in Oracle Fusion. I have not started configuring it yet and it is currently em…
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Once MFA is enforced, will we still be able to Exclude MF Auth for a user in a non-prod environment?Summary: Once MFA is enforced, will we still be able to "Exclude Multifactor Authentication" for a user account in our non-production environments for purposes of testin… -
API for Chart of Accounts Segment Values?Summary: Looking for an API to pull Chart of Account segment values Content (required): I see the ChartofAccountsLOV API, however we're looking to pull the actual segmen…
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Can interorganization receivable/payable accounting be disabled for transfers within the same BUSummary: Business creates transfer orders from Internal transfers. For transfer orders between organizations within same Business Unit, these entries should not be gener…
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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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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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Guidance about reviewing July 2026 Critical Patch UpdateWe are reviewing the July 2026 Critical Patch Update and the following CVEs: CVE-2026-60880 (Oracle E-Business Suite – Work in Process) CVE-2026-60198 (Oracle WebLogic S…
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SailPoint IIQ with Fusion ERP RefreshesSummary: How are customers using SailPoint IIQ with Fusion ERP for identity management & provisioning managing refreshes to lower environments? Content (please ensure yo…
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Any Program that updates the Payment terms on Invoice from Vendor Site.Summary: Payment terms updated at vendor level, it has to automatically /Programatically should get changed to Immediate on Invoice that are not yet paid How To Reflect …
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
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How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
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How do I search by TaxPayerNumber (CNPJ) to find the Business Unit (BU), and which REST APIHi! How do I search by TaxPayerNumber (CNPJ) to find the Business Unit (BU), and which REST API should be used. In an agent designed to search for Suppliers and Contract…
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Is Employee role cost license? Is there a document that list all the roles that may consume license?Summary: We are finalizing our security matrix and making sure we will not exceed the number of license available for different roles. One thing we want to know if Emplo…
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Un invoiced receipt Accrual report not showing any dataSummary: Particular Business Unit PO details not showing in the Uninvoiced receipt Accrual report Content (please ensure you mask any confidential information): User per…
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Visual Builder Excel Add-in: Download and Update Specific Supplier Sites by Site ID OnlyWe have a requirement to update Supplier Site Inactive Dates in bulk using the Visual Builder Excel Add-in. For this purpose, we are using the Suppliers REST API: /fscmR…
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Critical Security Vulnerabilities (CVSS > 9.5) – Impact on ERP Cloud, OCI, OIC and ADFdi (July 2026Summary: Dear Community, we received a security alert for following relevant CVEs. CVE-2026-60880 (Oracle E-Business Suite – Work in Process) CVE-2026-60198 (Oracle WebL…
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SAML Metadata file details change after refresh?Summary: We are in the process of configuring Okta-based SSO for our Fusion ERP environments. After completing our first refresh (T2T | Dev > Test), it looks as though o…
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steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payablesSummary: Hi, I need the steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payables. Content (please ensure you mask any confident…
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Region/Country-Based Geo-Fencing Support for Oracle EPM CloudSummary: Region/Country-Based Geo-Fencing Support for Oracle EPM Cloud Content (please ensure you mask any confidential information): We have a query regarding access re…Sunnapu Bhargavi 21 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Applications Security