Financials
Discussion List
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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 (… -
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 686 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… -
Can we call Custome object inside PO page?Summary: Can we call Custome Object inside PO page somewhere or is there any way to generate the hyper link for custome object. Content (please ensure you mask any confi…
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How to Identify Required Privileges for Each ERP Function – Any Reliable and Generic Methods?Hello community, I'm working with Oracle Cloud ERP and trying to manage user roles and privileges more efficiently. As you know, what users can do on the screen depends …Rika Ishimaru-Oracle 31 views 3 comments 0 points Most recent by Rika Ishimaru-Oracle Applications Security
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Need Sample working payload for createAccessRequest APIHi All , Any help would be greatly appreciated Not able to find any sample payload for "/fscmRestApi/resources/11.13.18.05/advancedAccessRequests/action/createAccessRequ…RameshBabuJambula 1 view 3 comments 0 points Most recent by RameshBabuJambula Fusion Applications Administration
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Fast Connect for SaaS. Can we recommend this?Summary: We have a client who signed up for our cloud ERP and wants to implement Fast Connect. I understand this wouldn't be advisable. Can you please advise me on why n…MarceloMosquera-Oracle 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations -
why gl accounting date is not equal to receipt date in receipt accountingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Remove the limitation characters and enter Alphanumeric in the Account NumberError: You must 8 Characters in the Account Number field. (CE-660080) UK bank accounts are limited to 8 characters across various banks. In Fusion, the bank account numb…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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Duplicate Supplier check during conversion from several source systemsSummary: We are converting supplier ( Party ) from different lagacy (MS Dynamic, SAP and Oracle EBS) to a single instance Oracle Cloud. Many suppliers across the applica…
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How to create a Conditionally Required DFF in Fusion ReceivabaleSummary We want to create a DFF at Receivable Invoice Line to capture a Project numberContent Dear All please help... Scenario We want to create a DFF at Receivable Invo…