Financials
Discussion List
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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… -
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… -
Question on Centralized Procurement with shipments to multiple locations across BUsSummary: Hi All, We have a business use case and really appreciate any inputs from your expertise. We have 5 BUs (BU1,BU2,BU3,BU4,BU5), all of these BUs can procure part…
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Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans…
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Agreed upon procedure - Fusion ApplicationAs per our internal audit team we want to enable "Agreed upon procedure (AUP)" on our Fusion instance. As per auditors this is enabled by Oracle which lets us track all …
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How to replace JobNames by importing a CSV file?Summary: How to replace Job Names by importing a CSV file from the Task Manage Job if their Job Codes are the same? Content (please ensure you mask any confidential info…Bradley Deer 11 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Spreadsheet Data Loader (HSDL)
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Release Spreadsheets don't agree with What's New DocsSummary: Release Spreadsheets don't agree with What's New Docs Content (please ensure you mask any confidential information): Hi, Quite often the What's New Docs contain…JimCC 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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how to create a custom role to create AP Invoice,match receipt for non-AP user (buyer or requestor)Summary: How to create a custom role to create AP Invoice,match receipt for non-AP user (like buyer or requestor) and the custom role without consuming Oracle Finance AP…Flora Lee-Oracle 12 views 0 comments 0 points Most recent by Flora Lee-Oracle Payables, Payments & Cash Management
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Are there a sign in and failed sign in attempt reports for Oracle Fusion financials.Summary: And is this data available in a table or via an api that we can export to analyze. Our auditors and IT security are requesting Content (please ensure you mask a… -
Scheduling Translation Job with Previous month as Period Parameter will it incrementSummary: Scheduling Translation Job with Previous month as Period Parameter will it increment in the following periods accordingly. If I schedule job starting from Sept …
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Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Need the table details for Security Console Notifications for the below seeded notifications/custom.In security console user will receive below notifications. Based on the events like user created, password expired etc. Where this data is stored in the database table. …Mayur Dolas-Oracle 22 views 3 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security