Financials
Discussion List
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Importing Supplier Regional Information: JE_POZ_SUPPLIERS DFF is not editableSummary: Importing Supplier Regional Information: JE_POZ_SUPPLIERS DFF is not editable. Can you please tell how we can see the codes Content (please ensure you mask any … -
How to restrict AP Inquiry role users to see only Employee Type Supplier Type InvoicesSummary: Is there a way to customize the role/remove privileges from a role and restrict users to see bank accounts, supplier address, and attachments on AP invoice page…Mani Pudtha-Oracle 31 views 3 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Roadmap for GenAI Features in 2025 and beyond.Summary: Want to learn more about GenAI features coming to Oracle Financials and Procurement/Purchasing in 2025 and beyond. Where can find repository for this? New featu…
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Limiting Access to Non-Financial ProjectsWe have a custom Project Administrator JR role (PJF_PROJECT_ADMINISTRATOR_JR) with full access to all projects. Navigation is Projects > Project Management. We have two … -
Need SQL Query/ Table names for getting Database Resource object-ActionSummary: Need to understand the details of Actions/ Privilages selected on Data Access Security Policy for Database Resource "Business Unit" and how to define own set of…rahul.gupta.scm 42 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
Access XML Data by other users without BI AdminSummary: Can we access XML data (for BIP reports) ran by others through Scheduled processes without BI Administrator role Content (please ensure you mask any confidentia…
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Scenarios where cost centers only have 1 employee in them (or less than 5)Do others have scenarios where their cost centers only have 1 employee in them (or less than 5)? This elevates the confidentiality/privacy concerns around Accounting tea…
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Approve or Reject the workflow from External system ( Mobile App)User wants to approve or reject the AP Invoices based on notifications from Mobile App. The approval should be with the same person who is logged in the mobile app but s…Oralearn 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue …
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I want to change the field to the default value "test" using sandbox el expressionSummary: The field value is replaced by any other value using sandbox el expression Content (please ensure you mask any confidential information): Version (include the v…GaneshRadhakrishnan___ 51 views 2 comments 0 points Most recent by GaneshRadhakrishnan___ ERP Integrations
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OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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Performing Layered Cost Adjustment_Not adjusting to $0Summary: We have been performing layered cost adjustments for specific items that are leaving an extremely small balance of cost open. When performing the cost adjustmen…
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Retrieving PO_LINE_ID for COGS Transactions Linked to Sales Orders in Back-to-Back ProcessSummary: How can I trace the PO_LINE_ID associated with a Cost of Goods Sold (COGS) transaction in the XLA tables, generated during the shipping process of a Sales Order… -
setup for a secondary cost bookHello, I have created a secondary cost book. What are the additional required setups to be able to see the transactions in both my primary ledger and secondary ledger? T… -
Restrict customer data like Registry ID/Organization Name as per the BU user is tagged toWe have a requirement to restrict customer information like Registry ID/Organization Name under Manage Customers screen. Currently the user can search for any customer i…
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Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T… -
need a report on new features in quarterly updates.Summary: I need a report on new features in quarterly updates. In addition of oracle web documantation (docs.oracle.com), some report of new or updated options, pages or…
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PO Work Confirmation report with Invoice detailsSummary: PO Work Confirmation report with Invoice details Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Oracle Fusion User accountsSummary: Could you please let us know what the following generic/system accounts are. Why were they set up and when. • FAWService • FAWService_APPID • ERPSI-33358159fbeb…
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Identify the Oracle users having assigned some roles but have are actually not using that role.Hi All, We have a requirement to identify the users who have been assigned with a list of roles but those users have not actually used that role in last 12 months. for e…KanikaGupta 41 views 2 comments 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
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Reversal of a PO receipt which was already invoiced and paidSummary: Hi all, there's a case in which the business received an item which was not included in the Purchase Order. Now, the receipt can't be returned since the item wa… -
What are the Privileges Linked to ESS Jobs in GL and AR Modules mentioned below?I am looking to understand the specific privileges associated with certain ESS jobs in the GL and AR modules. I aim trying to remove these ESS jobs but need a clear mapp…
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How to hide Post to ledger option and show only account in draft in oracle fusion Invoice ScreenSummary: Is there a privilege that will allow only to run accounting in Draft mode and not in Final mode. I want to hide the Account in Final mode on the AP invoice scre…
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Closed Purchase order is coming in Accrual Reconciliation ReportWhen we extract Accrual Reconciliation Report we are getting closed Purchase order in report, please provide functionality to remove closed POs from the Accrual Reconcil…
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Can we use Persons for approval flows without creating a user accountWe have 20k employees who could all be responsible for approving invoices, this is because the manager of the Requestor approves an invoice. There are actually only 100 …James Coles 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in all Financials & Procurement Modules Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .…
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Privilege not assigned to role after upgradeHello - We just had our non-prod environments upgraded to 24B and are currently going through testing. In the release notes there is an area under General Ledger that st…
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Using FBDI for User Updates in Oracle FusionSummary: We would like to update bulk user details using FBDI instead of through the API. Could you guide us on how to accomplish this ?? Content (please ensure you mask…
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User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 155 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management