Financials
Discussion List
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Interorganization payables and receivables- same account or different account?Summary: Hi Team, Should we suggest the client same natural account for interorg payables and receivables to knock off since there is no contra entries for these. Why ar… -
PCF Oracle ERP Integration Enablement - AP/AR & CMHi, before the PCF Integration is approved, signed off, and enabled, is there anything we need to do beforehand on the ERP side? I noticed in the PCF Implementation Chec… -
Oracle Cloud Fusion License Usage Metrics reportSummary: Oracle provides Service Usage Metrics Drill Through report with information for subscribed (per contract) and assigned (Authorized User Quantity) licenses with …Daniil Bogomazov 2.1K views 10 comments 4 points Most recent by Evelyn Orozco-Oracle 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…
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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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Is there a option to generate PGP key with 2years Expiration?Summary: Hi All, JPM is requested us to generated a PGP with 2years of expiration(Note: By default the PGP key generated from security console has 2years). But JPM wants…Prashanth Senthilkumar 701 views 27 comments 2 points Most recent by User_NNIM0 Applications Security
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Is RMCS Contract created for Intercompany Order?Summary: We have a requirement to create RMCS contract for Intercompany Order (Drop Ship and IR-ISO scenarios). Source will be Fusion Order Management. Can RMCS contract…
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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Drilling back to an invoiceSummary Drill back from EPM stack to an invoice viewContent Typically get a request from client to be able to drill back to an actual invoice view from a EPM stack produ…
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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 Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Oracle Cloud EPM/ERP strategy for SEC FDTA Compliance and Third-Party XBRL IntegrationSummary: What is the recommended Oracle Cloud ERP/EPM approach to meet SEC FDTA Ready Financial Statements, to integrate with an approved third-party partner for the 3rd…
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Oracle EBS to ERP Cloud Migration - OIM ImpactSummary: We currently run our Finance/Procurement/Supply Chain platforms on Oracle E‑Business Suite (EBS) hosted on AWS, with Oracle Fusion HCM as the master HR system. …
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How to update the text "You have a new home page!" on the homepage after loginSummary: We want to update the text and icon on the home page after login Content (please ensure you mask any confidential information): Version (include the version you…
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Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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Need to fetch PayeeID using fscmRestApi/resources/11.13.18.05/paymentsExternalPayees endpointSummary: Hi I am trying to fetch PayeeId using the endpoint URL fscmRestApi/resources/11.13.18.05/paymentsExternalPayees in PostMan. i have tried using below URL's and t…
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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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Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …Srujana R Sreepati-Oracle 1 view 2 comments 0 points Most recent by Srujana R Sreepati-Oracle Costing
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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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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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what is Trade In-Transit and trade clearing account in oracle fusionSummary: what is Trade In-Transit and trade clearing account in oracle fusion Content (please ensure you mask any confidential information): Account entry for interorgan… -
BPM JOB Role to view all users works list (administrative task) access but no ability for BPM confiSummary: I need to create a role , where user should see list in administrative task tab but he should not be able to navigate to BPM Administration (to change Task conf…
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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How to Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…Kambala Subramanyam-Oracle 1 view 1 comment 0 points Most recent by Kambala Subramanyam-Oracle Purchasing
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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…
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It is feasible to implement an approval process that varies depending on the request amount?Summary: I have a customer who would like to know if it is feasible and possible to modify their current approval workflow, and instead create an approval flow based on … -
ESS Job Parameters Window Not Displaying for Copied “Validate Payables Invoices” JobSummary: We have copied the standard Validate Payables Invoices ESS job and created a custom job. However, when submitting the copied ESS job, the Parameters window does…
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Unable to cancel the bank statement account transferSummary: User is trying to cancel the bank statement transfer but is getting error " You can't cancel the bank transfer because the payment processing isn't complete." C…