Financials
Discussion List
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Can I do a mass update to work items on different strategies in collections using VB addin for ExcelSummary: I'm looking for help/assistance to update multiple collections strategy work items across different transactions and collections strategies using Visual Basic a… -
How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
Enable access of submission ess job if user in FND_READ_ONLY_MODESummary: we have added user record in FND_READ_ONLY_MODE because of having multiple roles access in fusion. now as per the business requirement we need to provide access…
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Questions regarding the chrome extension: Smart View for Google Workspace (FCCS plug in)1. What are the security mechanisms available around this extension Smart View for Google Workspace 2. Wonder what kind of third-party web content does this extension ne…AnirudhAshok23 51 views 2 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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While importing the customers, we are getting error messages however customer get created successfulSummary: Error Message: The value in the {ATTRIBUTE1} column isn't valid. You must enter a value of {ATTRIBUTE2} from the {ATTRIBUTE3} table INTERFACE_TABLE_NAME: 'HZ_IM…
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OCTO_MONITOR seeded service/system accountSummary: Recently noticed this seeded system account early part of this year. Does anyone know what this is is being used for in Oracle ERP Fusion? Thanks Content (pleas…Chariza Carlos 682 views 16 comments 0 points Most recent by John_H_FusionApps Applications Security
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Is there a comparison of when a PCard versus Corporate Card should be used?Summary: Our client is interested in using cards for purchases. There are options of using both PCard and Corporate Card. Is there a documentation around this topic whic…
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi…
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Custom employee role has some critical jobsHi, We have customized employee role and found that we cannot remove some critical jobs like Purge Interface Tables Transfer File As these jobs are not required for the …Arivarasi Rajan 22 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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what are supported file extensions when uploading into Cloud EPM environments?Hi Team, In the last Oracle monthly update (25-04) it is mentioned: ”Cloud EPM environments now prevent the upload of files with unsupported extensions.” What file exten…katta shashidhar-Oracle 11 views 2 comments 0 points Most recent by katta shashidhar-Oracle Applications Security
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How to define a formula in cost accounting SLASummary: How to define the formula to cover the following condition: Source: Asset Number"(CST,S,S) We want to derive the COA segment value by using the 'Asset' from wor…
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We need Self service roles for approvers to view the documents & approve them?We are in requirement on roles from "Oracle Enterprise Resource Planning Self Service Cloud service subscription". We need to assign these self service roles to certain …Sriram Srinivasan 21 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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ERP Integration Services - Callback Notification Design and ImplementationSummary Automate Callback Notification of ERP Integration Services – Part IIContent Introduction Bulk import and export operation in ERP integration services are long ru…
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FBDI Callback API in MulesoftSummary Interested in hearing from others who have used Mulesoft to integrate with Oracle Cloud Financials and how they implemented the FBDI process with a callback APIC…
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Tax line tolerancesSummary: 1] Is there any talent system for specifically for managing tax lines within Oracle Fusion 2]Is there any standard configuration steps for "Tax line tolerances"…
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Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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GL custom role for loading daily conversion ratesSummary: Our Client is working for a custom role in GL just for uploading the daily conversion rates and no other functionality. I have created a custom job role with 'M…
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Transfer order shipment cost is not added into item cost on Receiving orgSummary: Transfer order shipment cost is not added into item cost on Receiving org Content (please ensure you mask any confidential information): Hello Team, We are enco…Dhanasekaran Baskaran 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Additional information at the Supplier levelCould you tell me which option I should enable so that the Flexfields I've created are displayed as Additional Information in the Supplier profile? I see that these aren… -
Does WAF for SAAS work in Blocking mode or Alert mode in Oracle Cloud ?Hi We are looking forward to understand the WAF for SAAS capabilities to operate in blocking mode rather than Alert mode. This information is requested are per periodic …Anchal Srivastava 31 views 5 comments 1 point Most recent by Jun Ye-Support-Oracle Applications Security -
Automate ERP Approval Group updates in BPMSummary: Can ERP approval group updates in BPM be automated via Rest API, or some other type of integration? Content (required): Currently ERP approval groups in BPM wor…
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How can I create accrual clearing rule with this condition "Receipt done and No invoice"?Summary: How can I create accrual clearing rule with this condition "Accruals that exceed 2 years ("24 Month")" (PO delivered, AP accrual created and No invoice)? How th…
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Receipt Accounting - How to stop accrual journals being created when Project CIP items are receivedSummary: In Receipt Accounting, how can we prevent accrual journals from being created, when goods are being received for Capital Project CIP transactions? We do not wan…
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OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal …
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SLA for Project related Sales OrderSummary: Not able to find project related sources while defining the account rules. While defining the account rules for Project clearing Event type, we are not able to …
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Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
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Oracle cloud account keep getting lockedOracle cloud ERP SaaS Account keep getting locked, we are not able to find out which process is using incorrect password. Is there way to get audit trail for failed logi…
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How to make inactive the supplier siteSummary: How to make a supplier site as inactive. Content (please ensure you mask any confidential information): we would want to inactive the supplier site. Version (in…
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How to determine version of Oracle WebLogic Server/Fusion Middleware used in Fusion Cloud ERP?Summary: How to determine version of Oracle WebLogic Server/Fusion Middleware used in Fusion Cloud ERP? We have been notified by a vendor of a vulnerability to an attack…