Financials
Discussion List
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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 21 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… -
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…
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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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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/…
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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"…Mano_Oracle-Oracle 14 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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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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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…
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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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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…
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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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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… -
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… -
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 …
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Is there any API to add or remove users from BPM Approval Group?Summary: Is there any REST API to add or remove users from BPM Approval Group? Content (required): We have got almost all of our User Provisioning fully automated over E… -
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…Jazmin Saldierna 58 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to delete audit logs?We are planning to enable Audit Trail in Oracle Fusion How can we delete the audit logs/history? When deleted, are the logs permanently removed from storage?
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How does rounding between cost precision and GL currency precision get accountedSummary: We purchase items in large quantities with 4-decimal cost precision and later sell them one unit at a time through Order Management. Since the ledger currency u…
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Need to Delete or End Date Duplicate Bank BranchesSummary: Hi All, We would like to delete or end date the duplicate bank branches as these are confusing while adding the Bank details to the Vendors. Is there any proces…
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Request for Role-Level Access List for Journal SourcesHello, Is there any way to find out all the privileges and access for the roles within the system? I'm looking to find out how to segregate access by Journal Source: Ass…
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Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment met…
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Movement request uploading FBDISummary: I would like to inquire if there is a standard spreadsheet or FBDI file available for uploading Movement Requests. This is in response to a client's requirement…
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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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How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page … -
Blank information when I enter the Inquire on "Detail Balances - Subledger Journals Line"When assigning the custom role to the user, only the balance summary is displayed, but when accessing the details, it is blank. What privileges or inherited roles does m…Piero Vitteri-Oracle 65 views 4 comments 0 points Most recent by Danitza Nino General Ledger & Intercompany
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"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…