Financials
Discussion List
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API for Chart of Accounts Segment Values?Summary: Looking for an API to pull Chart of Account segment values Content (required): I see the ChartofAccountsLOV API, however we're looking to pull the actual segmen… -
Supplier Name missing from FscmTopModelAM.PrcExtractAM.PozBiccExtractAM.SupplierExtractPVOSummary: Unable to find Supplier Name information Content (please ensure you mask any confidential information): Why the PVO is not provided with Supplier Name info to u…
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No Access in SmartView on Profit unit segment securityWe have applied the segment value security on Profit Unit but we are getting #No Access in smartview report but we can see the data in the instance. Can you please help …Vinay Ghildiyal 12 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Capabilities of Oracle CASB with Oracle Fusion AppSummary May I know the kind of analysis available in Oracle CASB when integrated with Oracle Fusion App?Content Hi All, We are trying to achieve user-level auditing to m…
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Restrict the creation of invoices from the supplier portal for certain periodSummary: Dear Team, Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the sup…
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When will the L3 Process Flow Diagrams for L2 1403 Manage Cost Accounting be uploaded?Summary: Standard Oracle Business Process Flows are published in MOS Doc 1542019.1 with Financial Control L2s and L3s at MOS Doc 1578173.1 https://support.oracle.com/epm…
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Data security issue of using HsGetValue to build a Smart View reportWe built a Smart View report with HsGetValue formula. We originally think when an user sign-on to oracle, he can only see the numbers with the pre-assigned Data Access S…Phoebe Tam 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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One Time Supplier is Not working as Expected.Summary One Time Supplier is Not working as Expected.Content Hi Team, We have Business case to test for One time Supplier. - I Have Enabled the Check Box One Time Suppli…User_2025-02-05-00-13-31-186 39 views 4 comments 1 point Most recent by Deepika Bachaboina Supplier Management -
Backdate populating the "Header Description" from the "Requisition Description"Summary: Hi Oracle Team, We have just opted in to the functionality of populating the "Header Description" from the "Requisition Description". Is there a way to apply th…
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Unable to add the privileges to custom role in oracle fusionSummary: I am trying to add "Review Accounting Period Status" Privilege to Custom Role. It was not there in that role, but when i try to add it was not adding. i tried "…
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Need to modify Privileges to IT IT Auditor roleCan you help identify which Privileges have access to modify Profile Options and REST API. We want tocustomize this Role. IT Author Role Access This role gives access to…k.arunachalam 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Is there a option to generate PGP key with 2years Expiration?Summary: Hi All, JPM is requested us to generated a PGP with 2years of expiration(Note: By default the PGP key generated from security console has 2years). But JPM wants…Prashanth Senthilkumar 709 views 26 comments 2 points Most recent by Nikhil Bidwaikar Applications Security
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role is removed from user but still shows on reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sachin Ghadmode 21 views 1 comment 0 points Most recent by Mihai Ardelean-Oracle Applications Security -
Audit Report for ProcurementSummary: Will there be a separate Audit Policy that we can enable for Procurement? Currently via Manage Audit Policies, the Business Objects are available but the Procur…
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Data Classification for PII information in Oracle fusion ERP & HCMSummary: Dear Community, Highly appreciate your support on this We have been approached recently by external auditors to explain how oracle fusion classifies its data, a…Aseel Abdulghani 272 views 3 comments 0 points Most recent by Antariksh Kar-Oracle Applications Security
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Limiting Project Access for Custom Labor Distribution Accountant RoleHello, We are currently working on a custom "Labor Distribution Accountant" role and have received a business request to limit the assigned user's access to only the pro…bobby.hussey 21 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Payables, Payments & Cash Management -
How Oracle cloud SAAS (restricting un-authorised config changes) ?Hi all, I would like to knowthe industry practice regarding how each company is ensuring the configurationchange is controlled and there by comply with Audit i.e ensurin… -
Modify Custom Labor Distribution Accountant roleHello everyone, We have created a custom Labor Distribution Accountant role. There is a business request to remove access to "Create" on the Manage Labor Schedules tab a…bobby.hussey 11 views 2 comments 0 points Most recent by bobby.hussey Payables, Payments & Cash Management
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The period activity doesn't match the period costed value.Summary: The period activity doesn't match the period costed value Content (please ensure you mask any confidential information): One of our customers facing an issue du…
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Receiving the following error when creating Role Provisioning RulesNavigation = Home → Setup & Maintenance → Area = Projects Financial Management → Create role mapping I create rule, ID security roles and receive the following error: At…Don Kowall - Tiger 33 views 3 comments 0 points Most recent by Don Kowall - Tiger Applications Security
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Is Oracle Financials cloud a prerequisite to implement oracle procurement modulesHello, We wanted to know if it is a prerequisite to have oracle financials cloud (purchase the subscription) in order to be able to implement and use oracle procurement …
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1099 report submission role issueWhile running “Update Income Tax Details Utility (Type Action & Region Action : Report)” report I am receiving the error message stating “User does not have sufficient p…
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Limiting Access to specific tasks under Setup and MaintenanceSummary How to grant sepecific tasks to End UserContent Hi, We need to grant one of the End Users access to "Manage Chart of Accounts Value Set Values " task from Setup …
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Different between Run sweep transaction Accounting Events (_Priv and _Priv_OBI)Summary: We have one custom role A that has the Run Sweep (_priv) added and another role B has Run Sweep (_priv_OBI) added. User with _priv_obi is able to run the “Sweep…
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Is it possible to delay the 25C Upgrade patch of Cohort C from Oct-2025 to Jan-2026Our Project is going Live in the first week of Oct-2025. We are preferring to opt Cohort C for the quarterly updates. Now, here 25C patch ideally gets applied in to the …
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Why BI administrator runs faster for large data than assigning normal roles for reportsWhy BI administrator runs faster for large data than assigning normal roles for scheduled process reportVinay Ghildiyal 31 views 1 comment 0 points Most recent by Julian Challenger-Oracle Applications Security
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PO Distribution Lines with future Budget PeriodI have a business requirement to enter a PO with three distribution lines for FY 2025, 2026, and 2027. The budget for FY 2025 has been uploaded. Is it feasible to reserv…
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REST API - offset > 500 not working when we include child fieldsHi All, Using REST API, I am trying to fetch Purchase Orders header and line level fields at once and observed that offset > 500 is not working. PO Header REST AP: Worki…
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Global Purchasing and Centralized invoicing Cross LedgersContent Hi All, We have the requirement of global purchasing just like intercompany purchase order following is the detail 2 ledgers (A and B) and 2 Business Units (Ledg…
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Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a…