Financials
Discussion List
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How to pickup cost centre based on inventory warehouse for drop ship order flowSummary: Customer is implementing drop ship flow (Sales Order ->Requisition -> PO -> AP PO Default Invoice -> ASN (Dummy Receipt)-> AR Invoice. Where is the $100 profit … -
Regarding navigation of below privilegesSummary: Could you please help us understand the functionality and navigation of below privileges and provide us any reference documents for testing? Add Electronic Sign… -
Could you please help us understand the functionality and navigation of below privilegeCould anyone please help us understand the functionality and navigation of below privileges and provide us the specific tab information for outbound loads. Manage Outbou…
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Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…User_2025-03-07-05-54-05-921 73 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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charge account for project related open PO conversionSummary: We are migrating open POs from legacy system. The open PO population includes both project-related (billing projects and Capital projects) and non-project relat…
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How to maintain supplier Bank Guarantee in Oracle fusion?We need to maintain supplier bank guarantee for suppliers. We also need to route for approval when bank guarantee in entered. Is there any feature available in Oracle fu…Mohamed Iqbal Jahangeer 71 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Intercompany Transaction without Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.…NUR 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Restricting access to Lookups based on RolesHi Team, We have a requirement to restrict the access to common and standard lookups to the users based upon the modules. For example- Finance users should be able to ac…Srishti Kedia-Oracle 164 views 4 comments 0 points Most recent by Anjula Mittal Applications Security -
Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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Standard Cost Update Completed – Journal Entries Missing in GLDear Team, Last week, we updated the standard cost for all manufacturing item codes. Normally, when we revise the standard cost in Oracle, the following journal entries …
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Accrual Clearing and Adjust Receipt Accrual BalancesSummary: We could observe "Adjust Receipt Accrual Balances" UI displays only accrue at receipt Purchase orders . Is there No way to manually adjust the accruals for accr…Chidambaram Nagappan 42 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Requirement to have Inventory Valuation OSP and Inventory Valuation Material for Costing AccountingWe have a requirement to bifurcate Inventory Valuation and WIP Valuation into Material and OSP (Outside Processing) components across all transaction types — including W…
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Trading community party data resource in Accounts PayableHi! We have managed to restrict access to customers with Data Security policy based on the data source Trading Community Party (HZ_PARTIES). This works briliantly for AR…
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BPM Approval Group table with Creation Date and Last Update DateHi, Currently, Audit Policies feature have not been enabled for BPM Approval Groups to view the Audit history. However, Oracle Support Doc ID 2806167.1 (PRC:PO: What Is …Vishwanath Sharma 59 views 2 comments 0 points Most recent by Vishwanath Sharma Fusion Applications Administration
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Is there any Oracle-delivered stored procedure to update fields in the RA_INTERFACE_LINES_ALL tableSummary: I’m working with the RA_INTERFACE_LINES_ALL table in Oracle Fusion (Receivables AutoInvoice process), and I need to update certain fields like: LINE_AMOUNT, TAX…
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Oracle Fusion privileges to view error reports generated from TCA bulk importHi, Team Users are currently engaged in customer account contact data cleansing, utilizing the "Manage Data Import" functionality within Oracle Fusion Receivables for FB…
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I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
What is the privilege that will show the Manage Approvals for Journals on the Quick Actions menu?Summary: As per Oracle's guidance, we have created custom roles for the users. What is the privilege that will show the Manage Approvals for Journals on the Quick Action…
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User activity audit trail in fusionSummary: to track login,logout and user activity. Content (please ensure you mask any confidential information): Hi Everyone, I need user activity audit trail. i try to …NUR 44 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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How to enable DFF/Additional attributes on User page to store additional informationSummary: How to enable DFF/Additional attributes on User page to store additional information Content (required): Team, We are currently assigning Customized roles to Us…
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Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
How to update payee information with Supplier Bank Account Import Template (FBDI)Summary: Which fields must be populated in the SupplierBankAccountImportTemplate (FBDI) to update the payee or bank account information? Content (please ensure you mask … -
Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…
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How to restrict the access to Oracle Fusion via VPN or AWS workspaceSummary: Hi team, We have Oracle fusion dev environment which is accessible on any open network without any restriction. So we want the restrict the access to users via …Samadhan_Kshirsagar 21 views 2 comments 0 points Most recent by Samadhan_Kshirsagar Applications Security
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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…
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Intrastate reporting Legal entity LOV RestrictionSummary: Hi All, We have a requirement to restrict access to the Legal entity LOV, that originally defined on that object: JMF_IN_LE_PARAMETERS. I create a new DSP on th…
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Provide necessary roles or privileges required for ERP Integration Oracle Financials REST APIHello Oracle Community, I’m currently working on an integration with Oracle Financials Cloud using the following REST API endpoint (REST API for Oracle Fusion Cloud Fina…
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We are having situations in which the supplier is invoicing for a PO before the receipt is createdSummary: Hello, we are having situations in which the supplier is invoicing for a PO before the receipt is created. This causes a hold. I am aware that we can set quanti…
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I need a report of users that make the access in cloud oracleI know how many users I have in the system but I need also to know how many users have actually accessed the system. Someone can help me to extract that data?