Financials
Discussion List
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Purchase Order Milestone ForecastingNeed input on the following business scenario: Business transacts with certain suppliers for long-lead, high-dollar amount Goods which are handled via Purchase Orders. T… -
Where can I find a complete list of Transaction Analysis Duty role for each Subject Areas in OTBISummary: We need to create a document listing down all the Transaction Analysis Duty roles needed for each of the Subject Areas in OTBI (HCM, ERP, SCM and Procurement). …
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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How to restrict customer search at TCA party/Account levelSummary: For my client, there are 2 different entities who need data security for AR customer search i.e. the 2 entities should not be able to view each others TCA Party…
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Trade Operation Charges Tax is zeroHello, I have an issue please. Calculated tax in Trade operation charges is zero, although I am choosing supplier with tax, and I checked the tax calculation, entered in… -
Uploading xdmz file via xmlpserver is failingSummary: Uploading xdmz file via xmlpserver is failing Content (required): I have downloaded ****.xdmz via xmlpserver. I then used winrar to unzip the file so that I cou…
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Is there any additional documentation on Permission Group in security console?We are testing 24D new features and in the security console I see a new bullet number 3 Permission Groups. What does this functionality do? Is there any additional infor… -
RMC transaction model for updates with Chart of Account OptionsCan you track changes to Chart of Account Option > Manage Chart of Account Configurations using a advanced transactional control is oracle risk management cloud
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Multiple Requisition Business Unit vs One inventory organizationSummary: Our client has multiple business unit (e.g. BU Alpha, BU Beta, BU Charlie ) and will be setup as the requisition business unit for their procurement process, wh…
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Partial PO line matching for Goods PO with Quantity based matchingSummary: Hello, We have following PO/Invoice match scenario wherein supplier requires different percentages payment at different intervals (30% on order, 60% prior to di…
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Credit memos are not taking in oracle.Summary: Credit memos/ invoices are not getting picked up by PPR. I have tried multiple ways and given the correct information like bank details, supplier details, etc. … -
Funds check after the Purchase Order is Submitted for Approvals.Currently Funds check (Project Budget) happens before the Purchase Order is submitted for Approvals, Can we configure the Funds check(Project Budget) to happen after the…
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Error during change order due to locationsSummary Deactivated old locations, added new locations, now change orders errorContent We recently revamped our locations. We've found that when a change order is create… -
Need custom role for Reporting that does not consume licenseSummary: We have a large number of users who like to access all the data across procurement and finance. Due to licence limitations, we are not able to provide all the r… -
When items are sold without assigned estimated costsSummary: We have created a PO, PO is received. Receipt Accounting, Cost Accounting and Invoice got generated. SO is created for the same item and shipped to customer. Af…
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Is there any integration between banks system and oracle appsIs there any way to integrate banking systems with Oracle Cloud for automated bank statement uploads, payment processing, and reconciliation?
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Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…
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Can I create an accounting rule based on the work order type (Standard, Rework, or Transform)?Summary: During our review of the cost accounting distribution for Work Order completion transactions, we observed that the system currently records an Inventory Valuati…
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How to Bypass SSO login Fusion ERP applicationSummary: Hi Team Without enabling Choose Page in the Oracle Cloud SSO configuration , Can we login application using ERP credentials (username/Password) with a specific …
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Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion".Discussion Point: Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion" During my review of the cost accounting distribution for the "W…
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Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon…
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We are using Standard Costing as cost method and wanted to include freight cost to cost of inventoryWe currently use Standard Costing as our cost method and would like to incorporate freight costs into the inventory valuation. Could you share your insights or any best …
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How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is … -
What "Externally provisioned" in METHOD_CODE(PER_USER_ROLES table) means?As for "METHOD_CODE" column in PER_USER_ROLES table, E stands for "Externally provisioned" tho what exactly means ..?Raku Komatsu-Oracle 222 views 15 comments 0 points Most recent by Vijay Ramani VJ Applications Security -
Budget Manager role has access to Chart of accounts, What are the privileges need to delete?Summary: Budget Manger role has access to chart of accounts, segments need to restrict it. How to customize and what are the roles or privileges need to delete? Content …
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How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields… -
White Paper: Using Seeded Data Extract Services for Oracle ERP Financial CloudAll, We have revised White Paper available - Using Seeded Data Extract Services for Oracle ERP Financial Cloud (Doc ID 2303683.1) - Link Please refer it for your extract… -
Create a role that grants update access via REST api but prevent the same via online accessWe have a use case where a user is NOT allowed to update Projects or Contracts via online screens, but should be allowed to update the same objects (Projects, Contracts)…Srinivas Polisetty 21 views 3 comments 0 points Most recent by Srinivas Polisetty Applications Security
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HL7 (Health Level Seven) file can be directly convert and create AR Transaction in Oracle FusionSummary: Can we consume the HL7 raw file and convert the file into CSV file to import the AR Invoices using OIC integration or is there any other REST API. I have referr…
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Secure Transmission of Encrypted Files from Oracle to Bank via SFTPHello everyone, I am currently working on a project where I need to securely transmit data from Oracle to a bank. The client has specifically requested that the files ge…Eros Mario Nicotra 43 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management