Financials
Discussion List
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Assigning a Single role to Multiple UsersHi, We have a requirement where a single role needs to be assigned to multiple users. Could you please advise if there is a standard approach to achieve this, or suggest… -
How we verify Oracle Fusion ERP control includ SOC2 report, Shared Res. Model, and DR site location?We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of compliance with our national cybers…
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Oracle Fusion MFAPer this article (https://community.oracle.com/hub/kb/articles/3-oracle-to-implement-mfa-for-all-portals), Multi-Factor Authentication is being rolled out to all Oracle …Ryan Santy 122 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Query to get the delete user details in "BPM Workflow groups"/"Manage Workflow Rules in spreadsheet"Summary: Is there any standard report or tables to get the details of new/deleted users in "BPM Workflow groups" or users added/deleted from "Manage Workflow Rules in sp…
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financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
White Paper: Using External Data Integration Services for Oracle ERP CloudAll, We have latest White Paper published for ERP Integration Service / FBDI - Using External Data Integration Services for Oracle ERP Cloud (Doc ID 2102800.1) - Link It… -
I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance accountSummary: I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance account, but I cannot find the plus icon and I am unable to add anythin…
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Lease Accounting on Pay Integration optionSummary: In Oracle Lease Accounting: If I have disabled the Pay Integration option: Does this mean that invoices will not be created? If invoices are not created, how ca…
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How to get overhead account generated for miscellaneous receipt with Average costing methodSummary: Need Overhead cost account generated for Miscellaneous receipts - We use Average costing method Content (please ensure you mask any confidential information): C… -
Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
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Please provide definition of the following business Objects (In context of Audit Policies)Summary: Data Security Control - Under Product "Common Work Object" Electronic Signature Preferences - Under Product "E-Signatures and E-Records" User Role Data Assignme…
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PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st…
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Enterprise Performance Management – Enterprise Performance Management Integration Agent and FinanciContent Submit your questions for the Enterprise Performance Management – Enterprise Performance Management Integration Agent and Financials Cloud Integration session to… -
How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re…
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How to add attachement to Purchase Order Agreement using API ?Summary: I want to add an attachement to certain Purchase Order Agreement using API so how to do it and what is the API details
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Why when we did a change in a custom data access set, it is not applied?Hi, We added a new member in a custom data access set in ERP Financials and it is not getting picked. Users can't post journal entries even if it's have write access for…
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Please provide definition of the following business Objects (In context of Audit Policies)Summary: Please provide definition of the following business Objects (In context of Audit Policies) - Data Security Control - Under Product "Common Work Object" Electron…Vaibhav Chug 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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When running Create Multiperiod accounting process user is able to see other subledger applicationsSummary: When running Create Multiperiod accounting process user is able to see multiple subledger application options like Asset, Cash Management etc. As this process i…
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understanding the navigation and functionality of Below privilegesSummary: I am trying to test three privileges that were released in 25C and need information on the navigation path for accessing task associated with these privileges. …Soumya Priya 31 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to provide Read only access to Customer Master DataSummary Read only access to CustomerContent Hi everyone, Who knows how to provide read only access to Customer Master Data to be able searching and overview in Oracle Cl…
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Unable to See Report output option/Hyperlink in Scheduled newprocess after Removing BI Admin RoleHi Team, We have recently made below security changes to BI Custom folder. 1. Removed the BI Administrator Role access to the users 2. Customized the permissions to BI A…
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Load Interface File for Import error list for Intercompany FBDISummary: Is there any error list for Load Interface File for Import process for Intercompany FBDI? Content (please ensure you mask any confidential information): Is ther…
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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…
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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 71 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 74 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 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close