Financials
Discussion List
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Is it possible to bulk close contract Purchase agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Landed cost Receipt Accounting Distribution showing expense entrySummary: We have a Ex-works scenario where an Actual Purchase Order having the items is linked to the Logistics Purchase Order later in the Landed Cost Management UI lat…Suhas Nair-Oracle 133 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Additional field on the Review Proposed Payments page for the AP Payment Approval Request pageHi Guys, Do you have any suggestions on adding an additional field under actions on the Review Proposed Payments page for the AP Payment Approval Request page so we can …Muzaffaruddin 21 views 0 comments 0 points Started by Muzaffaruddin Payables, Payments & Cash Management
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Custom cash manager role that submit an ESS: PPR Status Report can't retrieved LOVHi All, We customized the cash manager role for specific requirements, one of which is submitting an ESS job: Payment Process Request Status Report. the process includes…
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Read customer site profile details using SOAP ReceivablesCustomerProfileService is failingI've tried to track down documentation on correct way to return profile settings for a Customer Site but with limited success. By implementing Receivables CustomerProfil…
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PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
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I have a requirement to store a credit card number(not token) on a supplier employee record.I have a requirement to store a credit card number(not token) on a supplier employee record. We have 2 options identified: 1 store at supplier header in a DFF and mainta…
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Is there any documentation that outlines the required roles for each module and application?Is there any documentation that outlines the required roles for ERP and PPM and HCM .
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New logging neededSummary: We just logged a series of Ideas critical for FedRamp compliance and SOX Compliance. We would appreciate your support for these. Content (please ensure you mask…Jeff Hare CPA CISA CIA 31 views 1 comment 1 point Most recent by Adrian Nae-Oracle Applications Security -
Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description: Business noticed that: all the transactions (Material, GL, AP, AR,…
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how to take Oracle ERP Cloud user login informationSummary: 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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Retrieving Sales Order Line ID, PO Line ID, and PO Distribution ID for Back-to-Back Sales OrdersSummary: I need to retrieve the Sales Order Line ID, PO Line ID, and PO Distribution ID from XLA_ae_lines for back-to-back sales orders in Oracle Fusion. cst_transaction… -
Oracle fusion: banner/page not loading completelyHello, we have a user that has issues when loading a particular page in the application. The issue exists after rebooting, clearing cache and cookies and it appears in s…
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The input source values don't map to any output value defined in mapping set Receiving Inspection.Summary: I'm unable to close GL period. In the Subledger Period Close Detail Report I got few Accrual Clearing Transactions that were unprocessed with the error: The inp…Viridiana Breceda 108 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Importing Supplier Regional Information: JE_POZ_SUPPLIERS DFF is not editableSummary: Importing Supplier Regional Information: JE_POZ_SUPPLIERS DFF is not editable. Can you please tell how we can see the codes Content (please ensure you mask any …
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How to restrict AP Inquiry role users to see only Employee Type Supplier Type InvoicesSummary: Is there a way to customize the role/remove privileges from a role and restrict users to see bank accounts, supplier address, and attachments on AP invoice page…Mani Pudtha-Oracle 31 views 3 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Roadmap for GenAI Features in 2025 and beyond.Summary: Want to learn more about GenAI features coming to Oracle Financials and Procurement/Purchasing in 2025 and beyond. Where can find repository for this? New featu…
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Limiting Access to Non-Financial ProjectsWe have a custom Project Administrator JR role (PJF_PROJECT_ADMINISTRATOR_JR) with full access to all projects. Navigation is Projects > Project Management. We have two … -
Need SQL Query/ Table names for getting Database Resource object-ActionSummary: Need to understand the details of Actions/ Privilages selected on Data Access Security Policy for Database Resource "Business Unit" and how to define own set of…rahul.gupta.scm 42 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
Access XML Data by other users without BI AdminSummary: Can we access XML data (for BIP reports) ran by others through Scheduled processes without BI Administrator role Content (please ensure you mask any confidentia…
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Scenarios where cost centers only have 1 employee in them (or less than 5)Do others have scenarios where their cost centers only have 1 employee in them (or less than 5)? This elevates the confidentiality/privacy concerns around Accounting tea…
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Approve or Reject the workflow from External system ( Mobile App)User wants to approve or reject the AP Invoices based on notifications from Mobile App. The approval should be with the same person who is logged in the mobile app but s…Oralearn 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue …
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I want to change the field to the default value "test" using sandbox el expressionSummary: The field value is replaced by any other value using sandbox el expression Content (please ensure you mask any confidential information): Version (include the v…GaneshRadhakrishnan___ 51 views 2 comments 0 points Most recent by GaneshRadhakrishnan___ ERP Integrations
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OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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Performing Layered Cost Adjustment_Not adjusting to $0Summary: We have been performing layered cost adjustments for specific items that are leaving an extremely small balance of cost open. When performing the cost adjustmen…
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Retrieving PO_LINE_ID for COGS Transactions Linked to Sales Orders in Back-to-Back ProcessSummary: How can I trace the PO_LINE_ID associated with a Cost of Goods Sold (COGS) transaction in the XLA tables, generated during the shipping process of a Sales Order…
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setup for a secondary cost bookHello, I have created a secondary cost book. What are the additional required setups to be able to see the transactions in both my primary ledger and secondary ledger? T… -
Restrict customer data like Registry ID/Organization Name as per the BU user is tagged toWe have a requirement to restrict customer information like Registry ID/Organization Name under Manage Customers screen. Currently the user can search for any customer i…