Financials
Discussion List
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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 161 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… -
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 41 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 61 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 41 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
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?
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EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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Approval Workflow: Second Stage Not Triggered if Same User in Both StagesWe have a requirement to enable two-stage approval for supplier profile changes: Stage 1: Approval by a Sys Admin (role-based) Stage 2: Approval by an Approval Managemen…
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How to make approval delegation workHow to make approval delegation work for all types of approvals for a single approver configuring one rule. There is no option to select 'All' in the category
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How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
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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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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Create Accounting for PurchasingSummary: I have a user who can run create accounting for all modules but when she attempts to run it for Purchasing the report will not generate and errors out. Others o…