Financials
Discussion List
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How to pass multiple values in q param of rest api to get invoices.Summary: Is there a way to pass multiple values using q param of rest api to get required invoices. Content (please ensure you mask any confidential information): I have… -
Custom General Accounting Manager Role cannot remove Functional setup accessSummary: A user has access to the "General Accounting Manager" Role When they have access to this Role, I notice that they get 2 things (amongst lots of others): Access …
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What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par…
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report that can track all the accounting records for a Purchase order covering the receipt accountinSummary: We are trying to reconcile the accounting done for inventory and expense POs. It has been a very hard mission to found and match all this information, especiall… -
native report in GL where the balance can be executed with account range filtersIs there a native report in GL where the balance can be executed with account range filters? There are currently two reports: The first report is called: Trial Balance R…Lilian V Martinez 1 view 2 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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Average cost in Review cost accounting distribution for all transaction typesAverage cost in Review cost accounting distribution for all transaction types. We are able to get for Purchase Order and Receipt transactions types but we are not able g…
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work order cost tables in fusionSummary: 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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can we add bank attributes within the bank account section in supplier registration pageSummary: I want to add field 'Remittance Advice Email Address' within the bank account section in supplier registration page. Is it possible? If yes, Could anyone share … -
Logging views is not available, or is it?Summary: Logging views seems not to be a basic function (only create, delete, edit). There also seem to be couple of optional components. For example: Oracle HIPAA Advan…
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Stop Expiring PasswordsSummary: I'm trying to prevent Fusion from expiring a particular user's password. Is this possible in Oracle Fusion Cloud? Content (please ensure you mask any confidenti…
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Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va…
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Is there a way for the budget control (ERP) in the rules to only take the value of the account whenSummary: Is there a way for the budget control (ERP) in the rules to only take the value of the account when it is debit and ignore or not affect the budget account bala…
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Templates Cash and credit card spending itemsWhen I enter the Cash and credit card expense items section and select an item to review, I have a default template that contains default information such as amount, jus…
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How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which… -
Security roles that allow access to view submitted Expenses, Invoices, and RequisitionsSummary: What Security roles will allow access to view (NOT EDIT) submitted Finance Expenses, Invoices, and Requisitions? We have some HR reps that need to be able to he…THawkins_LGI 24 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c…
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I want to make a standard field as required based on the Supplier countrySummary: In the Invoice screen, we want to make a standard field as Mandatory based on the Supplier Country. Eg; If the supplier address contains Israel, the field shoul…Karthik Dara-Oracle 21 views 3 comments 0 points Most recent by Karthik Dara-Oracle Applications Security
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how we can audit when any user update HCM or Finincial data ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Removing Supply Chain Application Administrator from AIC role not creating a custom roleSummary: We are trying to create a custom AIC role and remove the Supply Chain Application Administrator from the role to control the OM license count. But the role crea…Sukanya Mukherjee 32 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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audit for BPM notifications settingsSummary: Is there an audit for BPM notifications settings Content (please ensure you mask any confidential information): Is there an audit for BPM notifications settings…Georgy Beregovy 41 views 6 comments 0 points Most recent by Mohammed Waseem Akram S Applications Security
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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I…
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Calling ThirdParty URL for standard field validation - Supplier GSTSummary: We want to call a third-party URL to validate if the Tax number (GST in the case of India) is valid or not when the user provides the GST number in the Supplier…
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Need Privilege "Manage Mapping SetS" for Intercompany Functional AreaWe are planning to define new Custom Role For Intercompany Setup tasks with "Manage Mapping Sets" but we are not able to identify the Privilege we should be using for de…
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migrate sandbox to another from an instance to anotherWe need to migrate just some sandboxes, not all. Is it possible ? if yes, how?
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Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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in which receivables table Can I see that a transaction is poted to ledger?we are creating a report for our users and they want to read if a transaction is posted to ledger or not. But I don't know in wich table is stored that information. Some…
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How to schedule ESS job, which run on different schedules from Sunday to Friday and Sat is differentSummary: 'Generate and Transfer XML Transactions' Business need this ess job to be run from every Saturday 1 PM UTC to next Saturday 6:45 AM UTC. Business requirement is…
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delete of warning message from create accounting outputSummary: we are seeing warning message ((The accounting date 30-APR-24 isn't in an open or a future enterable period. Details: You must open the accounting period or mod…
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Hi AllSummary: EBS to Fusion Cloud Setup Data Migration Content (please ensure you mask any confidential information): Ledger Id's , LE Id's and OU Id's can be able to keep As…