Financials
Discussion List
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):… -
COGS account DR without being CR how to reduce it?Summary: The secnairo is as below: 1. Submit Misc receipt and flag of "Use the item current cost" selected with YES while there is no current cost for this item, so all …
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Uninvoiced Receipt Accrual Report picking up invoices fully paidSummary: When running the uninvoiced receipt process, we are getting invoices that are full paid. Content (please ensure you mask any confidential information): The issu…
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Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 11 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Need a custom role to use only Open & Close AP, AR, FA &GL periods in oracle fusionHi Team, Need to create a custom role that can be assigned to a user who can only assist in Open & Close AP, AR, FA &GL periods periods. How to create Custom role which …Raj Thirumal 113 views 2 comments 0 points Most recent by Dolly Samaddar-Oracle Applications Security
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Report of Segment Value Security RulesSummary: I'm looking for a report or table name where the Segment Value Security Rules can be reported on. Content (required): Ideally a table that holds both the policy…David Rabalais 61 views 6 comments 1 point Most recent by Jan Bart van der Plaats Applications Security -
Blank information when I enter the Inquire on "Detail Balances - Subledger Journals Line"When assigning the custom role to the user, only the balance summary is displayed, but when accessing the details, it is blank. What privileges or inherited roles does m…Piero Vitteri-Oracle 52 views 3 comments 0 points Most recent by Piero Vitteri-Oracle General Ledger & Intercompany
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Encumbrance_Accounting_in_the_Procure_to_Pay_FlowSummary: Dears, kindly I need a document for Encumbrance_Accounting_in_the_Procure_to_Pay_Flow_entries for fusion 24D Content (please ensure you mask any confidential in…
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Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
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Can user be restricted to update/edit/delete few set of lookup codes in common lookup maintenanceUser who have access to lookup maintenance privilege, can access to all lookups to view/update/add/delete. But, customer has a requirement that only set of common lookup…
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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Receivable Transaction Credit Transaction RestAPISummary: I want to create Receivable Credit Memo transaction based on Receivable Transaction number by using RestAPI. Content (please ensure you mask any confidential in…
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Does deep linking work for anyone? Specifically Negotiations?Content We are trying to get Deep Linking to negotiations to work. Whether Negotiations (admin view) or Negotiations (supplier view), neither seems to produce the desire… -
Can we restrict paygroup under invoices screen.Can we restrict paygroup under invoices screen.Vinay Ghildiyal 31 views 2 comments 0 points Most recent by Vinay Ghildiyal Payables, Payments & Cash Management
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User Roles and Privileges reportSummary: Hi team, please help to find anty SEEDED report which shows all users with assigned roles and privileges. It's necessary for anual User Access Review for an aud…
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Need information related to AR Receipt Refund SOAP webservice payloadSummary Need information related to AR Receipt Refund SOAP webservice payloadContent Hi Experts, We are using soap webservice to process refund for AR Receipt. There is …
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Table mapping between 11i EBS and Fusion CloudSummary Table mapping between 11i EBS and Fusion CloudContent I'm interested in the database table mappings between Oracle EBS 11i and Oracle Fusion Cloud.This is requir… -
How to setup Journal Exception for Cost Accounting in BCEA if Inventory Receipts is to be tracked?Summary: Our client will like to track inventory receipts from Procurement in BCEA as Expenditure. Does anyone have any recommendation if any of Cost Accounting related …
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SQL link to purchase order change order version number to corresponding requisition numberSummary: 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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Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?Summary: We are live in Fusion Cloud ERP. We have noted numerous inconsistent accrual entries and is considering the possibility of turning off the period-end accrual pr…
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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…
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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.
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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