Financials
Discussion List
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How to modify Transaction cost for a transactionSummary: Hi, We have the following requirement. Please help us to achieve the requirement We have inventory items that are moving between subinventories, for example mov… -
Is FBDI available for bulk-processing of contracts to amend, validate and submit for approvalHi Oracle Community, We would need to process multiple contracts to move them to "Under-Amendment" status, Validate and Submit them for approval in bulk. Currently, we a…
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UNZIP and WRITE FILESummary: UNZIP and WRITE FILE in SFTP Content (please ensure you mask any confidential information): We have a zip file (which contains multiple folders —> each folder h… -
PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field. -
BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o… -
Allocation rule for child values of different ParentsSummary: We would like to create allocations to several child departments that currently exist under their own parent. Example: Parent 400 - Child 4001,4002 and other pa… -
In leasing my processes no longer appear after the 25A upgradeBefore the 25A upgrade, my processes appeared in the Process Expense Lease Payments menu and nothing appears anymore, attached as it appeared before Saturday, February 2…Lilian V Martinez 21 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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How to increment the cutoff date for scheduled program of Transfer Costs to Cost ManagementSummary: How to increment the cutoff date for scheduled program of Transfer Costs to Cost Management. Since this is a mandatory parameter, we want to ensure that the sys… -
Can we create SSH key pair for inbound and outbound payment configurations?Summary: we are trying to upload SSH key generated extenally shared with the banks, for our SIT and UAT. The bank only supports SSH for placing the payment files and dow…Ankush_Prakash_Sancheti 41 views 2 comments 0 points Most recent by Madhu Chalamalasetty Human Capital Management
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What is the maximum attachment size allowed for rest the AP Invoice Creation REST APISummary: Hi, We are using the REST API "/fscmRestApi/resources/11.13.18.05/invoices" to create Invoices along with attachment, but the REST API is failing when the file …
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can user have access to only Account combination task without having application consultant roleSummary: Hi, Can anyone help me on the below please Can user have access to setup and maintenance with only Account combination task without having application consultan…
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Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
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Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
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Create accounting process errorSummary: the Create Accounting process ended in an error because you have global permissions for the Subledger Source Transaction data resource. Details: You must update…
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How do I see if a user has inactive role assignments?We are having an issue with how security from Fusion is syncing with FDI for a specific user. Oracle advised us that the user having the issue has inactive role assignme… -
COGS recognition different from revenue recognitionSummary: Our business scenario Devices are shipped but not invoiced immediately Costs are parked in DCOGS Invoices Invoices for the device is at zero value Invoices for … -
ORA_PO_GENERIC_EMAIL_ADDRESS is currently end datedSummary: The profile ORA_PO_GENERIC_EMAIL_ADDRESS is currently end dated - it appears this can not be removed - will this still work? Content (please ensure you mask any…
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Segregate Audit work area to specific applicationsIs there a way to Segregate Audit work area to specific applications through roles & privileges? Navigation - Setup & Maintenance -> Manage Audit Policies -> Configure B…
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Unable to access Manage Trading Community Source Systems in Setup and MaintenanceSummary: We have created a custom role that was derived from the Accounts Receivable Manager role. However, the Manage Trading Community Source Systems and the Manage So…
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How to enable auditing of Fusion Applications Networking rules in OCI?Summary: How to audit changes to Fusion Applications > Environments > Environment details > Networking > Access control rules in OCI Content (please ensure you mask any …klin1 51 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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Custom Role Needs To Be Created For Seeded ESS JobsSummary: Custom Role Needs To Be Created For Seeded ESS Jobs Content (please ensure you mask any confidential information): Hello Team, Can we have custom role only for …
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How to automatically provision roles to usersSummary: There is a requirement from our client to automatically provision roles to users. Can we use the Manage Role Provisioning Rules functionality? Usually, we only …
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IP whitelisitng and job roles inheriting duty rolesSummary: We have a request from our security team to implement IP whitelisitng. I am looking at https://docs.oracle.com/en/cloud/saas/human-resources/25a/ochus/overview-…
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Is there an Oracle REST API available to retrieve the Inventory Costing table?Is there a REST API available to retrieve below costing table data? cst_inv_transactions CST_LAYER_COSTS cst_transactions We have an API to retrieve complete transaction…
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How to remove manual journal posting functionality from General Accounting Manager role?Hi Everyone, We would like to remove the functionality to post manual journals from the General Accounting Manager role. I've found some articles indicating that the Jou…gavsadler 71 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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values are missing in lookup 'JEES_EURO_COUNTRY_CODES'.Summary: We are using lookup 'JEES_EURO_COUNTRY_CODES' in a query to fetch country name from country code. But this lookup does not have values for Country_Code = 'NZ' i…
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Manage Disbursement system Options task related Privilege is unable to found.We are trying to Customize the Role for Accounts Payable. For this role, we need the task of "Manage Disbursement system Options" in Setup and Maintenance. But we cannot…Nagarjuna Chowdary Kondru 55 views 3 comments 0 points Most recent by Varun Jain-Oracle Human Capital Management
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Movement request uploading FBDISummary: I would like to inquire if there is a standard spreadsheet or FBDI file available for uploading Movement Requests. This is in response to a client's requirement…
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Min-Max Planning at Supplier levelSummary: Hello All While performing Min-Max Planning at Supplier level unable to Generate the PR/PO Getting this error attached in the below Screenshot. Thanks, Sudarshan