Financials
Discussion List
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Need to know the owner of table FND_AUDIT_WEBAPP_AM for audit purposeI got a below updates REST API Get an audit report - businessObjectType https://community.oracle.com/customerconnect/discussion/533498/rest-api-get-an-audit-report-busin… -
Impact on Licenses for an Inactive User account with no roles assigned in Fusion ERPSummary: Would there be any impact on licenses against a user account that is in "Inactive" status with "No" roles assigned and unable to log into Fusion ERP Application…
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Role to view inventory costing data WITHOUT using a financial license.Summary: We created a dashboard that provides inventory costing information however some users cannot see the information on this inventory costing dashboard. For some o…
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Unable to see Invoice and Debit memo options in Transaction Class LOV in AR Create Transaction pageSummary: User is unable to see Invoice and Debit memo options in Transaction Class LOV while creating AR Transaction. User has access to "AR_CREATE_RECEIVABLES_TRANSACTI…
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How to get API Activity log for user accounts in oracle fusionWe would like to integrate Oracle Fusion Cloud with third-party applications and would like to know the API to get the below common ERP logs to send to Audit purpose. 1.…
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Get multiple Bank accounts based on multiple BankAccountIdSummary: I would like to get multiple Bank accounts based on multiple BankAccountId. Content (please ensure you mask any confidential information): We are building API i…
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Information icon on item not available on redwood paSummary: In old responsive UI, on all modules refering to inventory items (Inventory, Order Management, financials), we have a small orange icon which allow to access in…RAPHAEL PETIT 11 views 1 comment 0 points Most recent by Anjana Das-Oracle SCM Redwood Personalization Helper Tool
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Create a supplier with diffrent Bill-from and ship-from addressSummary: Hi all, Tank you in advance! we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax ra…Tim Jespersson-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
Product and Product Area audit policy for Manage Mapping Sets > Cost Management.Summary Customer want to enable the Audit policy for Manage Mapping Sets > Cost Management to track the changes made please share the Product and Product Area to be sele…
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Roles/privilege required to view 'Collaboration Messaging' (CMK) Dashboard without setup/edit accessSummary: We want to create a role so that users can view the Dashboard (Infolets) without having any setup/edit access for E-Invoicing. Content (required): We could not …Anil Jain 741 views 2 comments 1 point Most recent by ARUN GUPTA Payables, Payments & Cash Management
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unable to create new lookup code at manage payables lookups oracle fusionSummary: 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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Which Privilege has to be added to get Period End AccrualSummary: I am working with a BI report where the output includes the value 'Period End Accrual' under the Journal Category column. Upon investigation, I identified that …
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Change Accounted Date for Accrual Rule in Receipt AccountingSummary: Hello, Is there any way to control the 'Accounted Date' of a receipt accrual clearing transaction to align to the receipt date/invoice date? For example, have a…
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Unable to view Purchase order PDF in UI on purchase orders over £9,999,999.00We have a high value purchase order of more than £10mill in our system but when trying to view the Purchase order PDF from the UI it will not load. I have tested values …
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Data security policy aggregation between two different rolesSummary: Hi, We’re facing a security policy issue where a user is assigned both the Accounts Payable Manager and Accounts Receivable Manager roles, each associated with …
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How to Add SOURCE to AP Invoice WorkbenchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 11 views 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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How to update department and cost center changes on open PO's?Summary: Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to c… -
User details requiredSummary: I am looking for confirmation that the deployment for these new accounts is correct. Content (please ensure you mask any confidential information): urn_opc_reso…Jason Stapleton 1 51 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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Trying to create custom role to be able to view Period End Accrual without consuming licenseSummary: Trying to create custom role to be able to view Period End Accrual in BI report without consuming license. But this is not working without the privilege Manage …
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How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
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How are others managing 1042-S reporting requirements in ERP?Summary: 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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How to do role based testing with user accounts leveraging SSO/MFA?Summary: With the 25B Identity Upgrade allowing for MFA/SSO within OCI, how can you utilize dummy user accounts in a SSO/MFA setup that allows for users to test security…
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What role or Privileges requires for Rest endpoint in Fusion SaaS ApplicationSummary: Hi, What role requires for executing below REST API: /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines/{InterfaceLineGUID} Thanks Raoof
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Can we change the login attempts, session out time, and force user to change passwordSummary: For Oracle Fusion native password, Where can we change the following settings? Maximum login attempts before account is locked. how long of idle time triggers t…
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Integrate an AP invoice with precalculated tax amount to Oracle Fusion invoiceHello, We have a supplier-facing system (non-Oracle) where suppliers enter AP invoice requests. They pre-calculate and enter a tax amount at the invoice header. My goal …
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Smart View access with minimum previlegeWant to give the user minimum access to be able to use Smart View functionality. What role/privilege needs to be assigned to the user for the same. We want to achieve th…Noshin 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Rotation of Service Provider SAML / SSL CertificateWe would like to know if it's possible to have Oracle rotate the Signing and / or Encryption Certificates that can be found in Security Console. See attached image. We k…