Financials
Discussion List
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How to implement Single Sign-on ?Summary: How to implement Single Sign-on? Content (required): Hi All, Our customer wants to implement single sing-on in fusion application. Is there any document for tha… -
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…
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Where to find the Balance Forward Bill Infotile in Oracle Fusion UISummary: We are using Balance Forward Billing Feature in current implementation, As per the Oracle Docs link below, we are unable to find the infotile. https://docs.orac…
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How to allow supplier to Invoice with the Receipt but without Put awayHi, We have scenario that Supplier Should be allowed to create Invoice Once PO receiving is done but Put Away is pending. Supplier is unable to create Invoice untill Put…
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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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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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No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without… -
Supplier Registration Page customization to invoke external APISummary: Supplier Registration Page customization to invoke external API Content (please ensure you mask any confidential information): We have a requirement to invoke t…
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ssh key security in Manage Transmission ConfigurationsSummary: Content (required): https://docs.oracle.com/en/cloud/saas/financials/22b/fairp/how-you-configure-two-factor-authentication-using-a-security-key.html#s20076707 F… -
Pagination Issue in Financials Payables AI Agent Using Invoices REST APISummary: I have built an AI agent for Financials Payables using the approach described in the Oracle blog: https://blogs.oracle.com/fusioncoe/how-to-build-a-workflow-age…
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Enable Chooser Page in Oracle Fusion Environment with the new Fusion IAM enabledSummary: We are currently using Fusion Cloud ERP environments (25D Release) with the new Fusion IAM and Single Sign-On (SSO) enabled. For an upcoming data migration proj…
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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…
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Using custom mail relay in Fusion SaaS using Basic/Oauth authenticationSummary: Please can someone let us know if there is a feature in Fusion SaaS to be able to use 3rd party mail relay and email domains as sender instead of using Oracle d…
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Purge ERP Financials Interface TablesContent Introduction Data from interface and error tables can be purged as part of the following processes: * Each File-Based Data Import (FBDI) process initiates a purg…
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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how to change invoiced PO account when its invalid anymoreSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv?Summary: Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv? Also encountering error when trying to add new 1. Content (please ensu…ValparaisoEds 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Is there any REST API to fetch data from mapping sets in Oracle Fusion?Is there any REST API to fetch data from mapping sets in Oracle Fusion? The navigation to mapping sets is: Setup maintenance > payables > manage mapping sets
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Is it possible to configure a DFF in the ERP Cloud tax rate code master?Is it possible to configure a DFF in the ERP Cloud tax rate code master? If possible, could you also tell me the flexfield code name?
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Supplier Organization Details Internal Profile Change Request Organization detail Attribute 16I have created an attribute at Suppliers organization details (Attribute 16), I created a Rule that if Change Request Organization Detail Attribute 16 is NOT BLANK then …
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Is there a way to create a DFF only to a specific BU in Supplier Portal?Summary: There is a business requirement to create a DFF that should be added at the invoice line level. This DFF must be specific and should be available only to BU1, a…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Privilege Required for REST API for External Bank AccountsContent We are attempting to use REST API service to create and get External Bank accounts. /fscmRestApi/resources/11.13.18.05/externalBankAccounts We have a custom HCM …
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How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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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 to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a…