Financials
Discussion List
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Data Classification for PII information in Oracle fusion ERP & HCMSummary: Dear Community, Highly appreciate your support on this We have been approached recently by external auditors to explain how oracle fusion classifies its data, a…Aseel Abdulghani 282 views 3 comments 0 points Most recent by Antariksh Kar-Oracle Applications Security -
Limiting Project Access for Custom Labor Distribution Accountant RoleHello, We are currently working on a custom "Labor Distribution Accountant" role and have received a business request to limit the assigned user's access to only the pro…bobby.hussey 21 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Payables, Payments & Cash Management -
How Oracle cloud SAAS (restricting un-authorised config changes) ?Hi all, I would like to knowthe industry practice regarding how each company is ensuring the configurationchange is controlled and there by comply with Audit i.e ensurin… -
Modify Custom Labor Distribution Accountant roleHello everyone, We have created a custom Labor Distribution Accountant role. There is a business request to remove access to "Create" on the Manage Labor Schedules tab a…bobby.hussey 11 views 2 comments 0 points Most recent by bobby.hussey Payables, Payments & Cash Management
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The period activity doesn't match the period costed value.Summary: The period activity doesn't match the period costed value Content (please ensure you mask any confidential information): One of our customers facing an issue du…
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Receiving the following error when creating Role Provisioning RulesNavigation = Home → Setup & Maintenance → Area = Projects Financial Management → Create role mapping I create rule, ID security roles and receive the following error: At…Don Kowall - Tiger 31 views 3 comments 0 points Most recent by Don Kowall - Tiger Applications Security
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Is Oracle Financials cloud a prerequisite to implement oracle procurement modulesHello, We wanted to know if it is a prerequisite to have oracle financials cloud (purchase the subscription) in order to be able to implement and use oracle procurement …
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1099 report submission role issueWhile running “Update Income Tax Details Utility (Type Action & Region Action : Report)” report I am receiving the error message stating “User does not have sufficient p…
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Limiting Access to specific tasks under Setup and MaintenanceSummary How to grant sepecific tasks to End UserContent Hi, We need to grant one of the End Users access to "Manage Chart of Accounts Value Set Values " task from Setup …
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Different between Run sweep transaction Accounting Events (_Priv and _Priv_OBI)Summary: We have one custom role A that has the Run Sweep (_priv) added and another role B has Run Sweep (_priv_OBI) added. User with _priv_obi is able to run the “Sweep…
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Is it possible to delay the 25C Upgrade patch of Cohort C from Oct-2025 to Jan-2026Our Project is going Live in the first week of Oct-2025. We are preferring to opt Cohort C for the quarterly updates. Now, here 25C patch ideally gets applied in to the …
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Why BI administrator runs faster for large data than assigning normal roles for reportsWhy BI administrator runs faster for large data than assigning normal roles for scheduled process reportVinay Ghildiyal 31 views 1 comment 0 points Most recent by Julian Challenger-Oracle Applications Security
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PO Distribution Lines with future Budget PeriodI have a business requirement to enter a PO with three distribution lines for FY 2025, 2026, and 2027. The budget for FY 2025 has been uploaded. Is it feasible to reserv…
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REST API - offset > 500 not working when we include child fieldsHi All, Using REST API, I am trying to fetch Purchase Orders header and line level fields at once and observed that offset > 500 is not working. PO Header REST AP: Worki…
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Global Purchasing and Centralized invoicing Cross LedgersContent Hi All, We have the requirement of global purchasing just like intercompany purchase order following is the detail 2 ledgers (A and B) and 2 Business Units (Ledg…
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Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a…
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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…
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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 131 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 Most recent 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 121 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing