Financials
Discussion List
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How does oracle protects DKIM keys configured in Fusion ERP? how these keys stored?How does oracle protects DKIM keys configured in Fusion ERP? how these keys stored? Interested in this question, as it is really sensitive information that would allow t… -
Need detailed information about each role and individual privilegesSummary: During implementation, especially during SIT and UAT, clients are asking about segregating roles/access for various purposes. It is becoming more and more diffi…2172023 11 views 2 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Custom role to have access to Setup and Maintenance (Only Manage Bank and Manage Bank Branch)Summary: Dear Experts, The client's requirement is to provide a user with access to Setup and Maintenance, but only for 'Manage Bank' and 'Manage Bank Branch'. Is this p…
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how to find who deleted the user accountSummary: Need to know who deleted the user account and the time Content (please ensure you mask any confidential information): Version (include the version you are using…NMohandoss 41 views 1 comment 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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How to fetch Fusion dff attribute value in an EL (Expression language) expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…
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SAML Group Assertion for AuthenticationWe are deploying Freeform, Planning and ARCS and need to configure authentication to use our on-prem LDAP directory using SAML 2.0. Our Cloud Governance committee will n…
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Is it possible to trigger a notification for a role change in ERP?We have some internal controls that required to be informed when a user is getting the role INT GL Manager and the role INT GL Journals is removed. Is there a way to set…
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Bank transfer standard payment xml still fetching old bank account nameWe had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank account name.…Rinku Gautam 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Can we automatically update a field with value derived from different field in the same pageSummary: Hi All, We have requirement to automatically update Altername field value as same as supplier type field value , will that be possible, please suggest Content (…
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Unable to Assign Input Source from Receivables Module to Mapping set of Cost Management SubledgerHi Team, For the Given Business Unit (CHZUG_OU) We are having a Business Requirement to Derive the Natural Account Segment Value and Sub Account Segment value based on t…
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Access to view contract in Contract Management>ContractsSummary: Which role will grant read-only access to view contracts in Contract Management>Contracts Content (required): Version (include the version you are using, if app… -
What are the privileges currently available in Redwood across all modules?I’m trying to understand the set of privileges supported under the Redwood UI. This includes access across key modules like Finance, SCM, HCM, etc. The information will …
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PO Delivery into Inventory and Landed cost events are not accounting in Entered currency.Problem statement : Freight & duty - Costing & Revaluation When Freight & Duty Cost Adjustment is created in Non Functional Currecncy eg USD, and Ledger currecncy is GBP…
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Supplier Segmentation SubscriptionHello Team, We are looking for below Supplier Segmentation Subscription in Oracle Fusion. Can you please suggest what are all the roles are required to enable them. Here…
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query to get all roles,security context and security context value (without users)Summary: Hi I need help in getting the roles ,security context and security context values for all the roles defined (without USERS). created the below query could you p…satya_pratapa 658 views 6 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Review Receipt Accounting Distributions UI - Not opening. Server connection error pops up.Summary: We want to review the receipt accounting distributions, but the Review Receipt Accounting Distributions UI is not opening. We are getting the server connection … -
Can we control access of custom objects based on custom roles in Fusion ERP?Summary: Can we control access to custom objects based on custom roles in fusion ERP? Can we create a new role for user access or security purpose? Content (required): V… -
Personalization on Supplier bank accountHi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under the suppli…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
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Internal supplier registration with integration to Dun & BradstreetSummary: Internal supplier registration process with integration to D&B Content (required): My client would like to use the internal supplier registration process for bo…
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What is the correct Account Rule source for the primary item on a Maintenance work order?Summary: We would like to base the account rule for a Maintenance Material Issue on the primary item of the maintenance work order. I have this working based on the item…
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
PGP keys / Hashing algorithmSummary: Client Private Key File > Advanced Create Cannot see all options Content (please ensure you mask any confidential information): Hi In the 25A Payables document …Ms_Oracle 21 views 1 comment 0 points Most recent by Tracy Garrow Payables, Payments & Cash Management -
"Transfer Transactions from Receiving to Costing"Hi I created a receipt, but unfortunately, the process: "Transfer Transactions from Receiving to Costing" had Number of Transaction Lines Selected for Processing: 0. Any… -
Remote file name format inbound transmission configurationSummary: Retrieve and process disbursement acknowledgment files from banks, we need to configure the Remote file name, kindly provide the remote file name format to conf… -
Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
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what license is consumed when giving Supplier view only access to user?Summary: We are going to provide some users supplier view only access per business request. We need to know which license will be consumed for this role? Content (please…
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Guidance on setting up account combinations for Invoice Price Variance scenariosSummary: Guidance on setting up account combinations for Invoice Price Variance scenarios. Content (please ensure you mask any confidential information): Could you kindl…