Financials
Discussion List
-
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… -
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… -
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 …
-
MFA Passcode windows allows multiple characters instead of single character when copy/paste is usedSummary: When entering MFA Passcode, the textbox allows more than one character to be pasted in the box which should allow one character. This behavior does not happen w…
-
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,…
-
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…
-
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… -
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"…
-
PO price update for Closed line on PO impact on cost accounting and receipt accountingWe have the following case We have a PO with 2 lines (Line1 and Line2) Line1 - Item-X with 10 qty and PO price is $100, so total PO price for the line is $1000 Line2 - I…Pradeep Kumar Goyal 26 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
BPM Error"An unresolvable error has occurred.Please contact your administrator for more information"Summary: We are getting this error "An unresolvable error has occurred. Please contact your administrator for more information." while setting up Expense Approval rules …Rohit Kumar Singh 443 views 5 comments 0 points Most recent by Emerson Oliveira Applications Security
-
How to correct a stale supplier name on a GL journal for an already-accounted, already-paid invoice?Summary: Supplier name change doesn't propagate to GL journal description after Create Accounting has already run. Content (please ensure you mask any confidential infor…Sabarish Reddy Ganda 7 views 0 comments 0 points Started by Sabarish Reddy Ganda Supplier Management
-
CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are …
-
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…
-
Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BUSummary: Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BU. Receipt Accounting - Posted AP invoice Posted run process 'Match R…
-
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… -
SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
-
Need Sample working payload for createAccessRequest APIHi All , Any help would be greatly appreciated Not able to find any sample payload for "/fscmRestApi/resources/11.13.18.05/advancedAccessRequests/action/createAccessRequ…RameshBabuJambula 6 views 4 comments 0 points Most recent by Mohammed Imran-Oracle Fusion Applications Administration
-
In the Cost Accounting module, the AR transactions are not transferring to Cost AccountingIn the Cost Accounting module, the AR transactions are not transferring to Cost Accounting even after running the Create Cost Accounting Distributions and Create Account…Naresh12345 55 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
How to Restrict Access to Setup and Maintenance Tasks by Role in Oracle Fusion HCM and Financials?Summary: Hello, We are implementing Oracle Fusion Applications and have a customer requirement related to securing the Setup and Maintenance area based on user roles. Sp… -
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…
-
Cost Element Type need to be re categorized for the existing defined cost elementsSummary: We have cost elements configured with an incorrect Cost Element Type (e.g., typed as Material Overhead, when the underlying calculation logic is actually labor/…
-
Drill through Oracle Cloud ERP is not working for a Excel Spreadsheet.Drill through ERP is not working for a Excel Spreadsheet. SV is set up with Prompt me to choose target. I tried "In new sheet" but it is not working. I looked to check i…
-
Audit Report for ProcurementSummary: Will there be a separate Audit Policy that we can enable for Procurement? Currently via Manage Audit Policies, the Business Objects are available but the Procur…
-
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…
-
Export to Excel not working for Manage Intercompany OrganizationsSummary: I am experiencing an intermittent issue when exporting to Excel the result of the Manage Intercompany Organizations. Sometimes the system is allowing me to expo…
-
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…
-
COGS query regarding - 0$ Reshipment TestingSummary: We're testing the $0 Reshipment scenario and ran into an issue with COGS accounting. What we did: We created a regular sales order (SO1) and took it through Pic… -
Roles/privilege required to view 'Collaboration Messaging' (CMK) Dashboard without setup/edit accessSummary: We want to create a role so that users can view the Dashboard (Infolets) without having any setup/edit access for E-Invoicing. Content (required): We could not …