Financials
Discussion List
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How to create a role that does not have the "post to ledger" option in the accounts receivable and aSummary: Hello community. I would like to request your assistance with the following: I created custom roles for the accounts receivable and accounts payable modules. Ho… -
Alternative seeded role for AICSummary: We have developed several integrations with Oracle Fusion (GL and AHCS) using IICS as our integration platform. These integrations use a service account that ha…
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How to update FA lease with a new Recurring Payment Amount on Periodic Lease payment?Summary: On Manage Assets (Fixed Assets -> Assets -> Tasks -> Manage Lease), we want to update a Lease with a Recurring Payment. The Payment Type is 'Periodic lease paym…
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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 9 views 2 comments 0 points Most recent by Ralph van der Heijden Applications Security
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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) …
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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Human Capital Management Integration Specialist to build integration will it have license costs?Summary: Need to know on any additional costs involved using Human Capital Management Integration Specialist. We have a client business requirement to to automate the Em…
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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 to Bypass SSO login Fusion ERP applicationSummary: Hi Team Without enabling Choose Page in the Oracle Cloud SSO configuration , Can we login application using ERP credentials (username/Password) with a specific …
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Unable to Manually Enter Local Project Codes in PR Charge AccountSummary: We are experiencing an unexpected change of behavior in Oracle Fusion Cloud regarding the Project Code segment within the Charge Account distribution of a Purch…
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How to get the RTF tag name for Supplier contractSummary: How to get the RTF tag name for Supplier contract. Currently, I am customizing Supplier Contract seeded report. In the report, I want the role to be mapped. How…
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Create Accounting in Error for Projects post 26A updateSummary: Post 26A update, Create accounting Program is erroring for project costing Subledger with below message. Issue remains only in production and not in lower insta…
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Override Tax liability Entity segment based on Invoice distributionSummary: Payable invice tax recoverable entity segment defaults from Tax rates and recovery setup is there a way to override that based on the invoice distribution in or…
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Shop by category on requisition screen look if different than classic windowSummary: Shop by category on requisition screen look if different than classic window https://us.v-cdn.net/6034893/uploads/8S04RBFMBX5G/rssp-req-punch.docx Please see th…
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Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 1K views 3 comments 1 point Most recent by Roger Rinco Supplier Management -
Use Multiple Callback Integrations for the Same Import Journals FBDI JobSummary: How to implement multiple callback for the same Import Journals FBDI Job Content (please ensure you mask any confidential information): I have a use case in whi…Thanikaivelan Vijayaraj 3 views 2 comments 0 points Most recent by Thanikaivelan Vijayaraj ERP Integrations
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What Privileges are required to create a Profile OptionSummary: I am trying to create a new Profile Option from Manage Administrator Profile Values but I am not able to create a new one as New button is grayed out in Actions…
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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 …Thanikaivelan Vijayaraj 59 views 6 comments 0 points Most recent by Thanikaivelan Vijayaraj ERP Integrations
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Manage Messages for General Ledger grayed out after 25AUsers that had security to Manage Messages for General Ledger, is now grayed out after 25A. What permission or privilege do they need access to for this to be active aga… -
UCM CHECKIN_UNIVERSAL fails with insufficient privileges on account fin$/fla$/import$We are calling WebCenter Content SOAP service /idcws/GenericSoapPort using CHECKIN_UNIVERSAL to upload a Lease Accounting FBDI ZIP file into: Security Group: FAFusionImp…
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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… -
Using custom role unable to add objects under business object "functional security custom role".Summary: Using custom role unable to add objects under business object "functional security custom role". We are creating custom role by using that role one should expor…
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Segment Value Security with SQL PredicateContent I could not find any documentation on how to use the SQL Predicate option on the Segment Value Security functionality. I'm trying to implement this for a value s…Theodoro Ramos 163 views 3 comments 0 points Most recent by Faisal Naeem Shaikh General Ledger & Intercompany
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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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Inbound and Outbound Data File Encryption through ERP Integration ServiceSummary How to encrypt and decrypt data files between ERP Cloud and On-premise/PaaSContent Introduction Since your inbound or outbound data files are transmitted over th…
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Accrual balance issueSummary: As an example PO was incorrectly raised with tax . The value was £10,000 plus £2,000 tax It was receipted for £10,000 , for £10,000 debiting £12,000 to expenses…
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Location Based Access Control (LBAC) - User not able to access Role Functionality on a NetworkLBAC is enabled, We do have couple of users(Not all)we do have proper setup and IP's are defined But not able to access the role functionality even if the appropriate ro…