Financials
Discussion List
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Automate "Notify to Buyer" field uploading Document from Supplier Portal in ContractSummary: Hi Team, We are trying to default the “Notify to Buyer” checkbox as selected when uploading a contract redlining document in Oracle Fusion We checked in VBCS bu… -
Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/costSummary: Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory or…
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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How to restrict OTBI folder permissions to only show GL reportsSummary: Users to navigate through Shared Folders but only see the GL folder while hiding all other folders (like AP or HR) Content (please ensure you mask any confident…
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Actuals are not getting updated in Financial Project Plan page. Actuals exists ! PA period WeeklyActuals are not getting updated in Financial Project Plan page. Even if actuals exists ! Capture Project Progress is also not considering my actuals incurred and Project…DinaeshKrishna Saravanan 11 views 2 comments 0 points Most recent by DinaeshKrishna Saravanan Project Management
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Budget Inquiry Role – Issue with Budget Period SelectionWe have created the “Budget Inquiry” role; however, we are unable to select the “From Budget Period” and “To Budget Period” fields on the “Review Budgetary Control Trans…
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Create accounting process errorSummary: the Create Accounting process ended in an error because you have global permissions for the Subledger Source Transaction data resource. Details: You must update…
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How to create View Access custom Role for “Calculation Manager” in the "Create Allocation Rules"Summary: How to create View Access custom Role for “Calculation Manager” within the "Create Allocation Rules" menu from the General Accounting > Journals? Content (pleas…
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Best Approach to Load EDI 810 Invoices into Oracle Fusion - FBDI/REST vs cXMLHello Community, We have an integration requirement where OIC (Oracle Integration Cloud) receives EDI 810 (Invoice) files from vendors (via AS2/SFTP). These invoices nee…
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How to create a role that does not have the "post to ledger" option in the accounts receivable and aSummary: Hello community. I would like to request your assistance with the following: I created custom roles for the accounts receivable and accounts payable modules. Ho…JuanSTO 61 views 7 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Getting an error while invoking REST endpoint setidsetsSummary: I am getting 403 Forbidden error when invoke setidsets REST Endpoint. URL: https://:443/fscmRestApi/resources/11.13.18.05/setidsets Content (please ensure you m…
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Enable Chooser Page in Oracle Fusion Environment with the new Fusion IAM enabledSummary: We are currently using Fusion Cloud ERP environments (25D Release) with the new Fusion IAM and Single Sign-On (SSO) enabled. For an upcoming data migration proj…
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Anyway to create a read only assets role that can run depreciation and close the fixed asset period?Summary: Content (please ensure you mask any confidential information): We have been trying to get this to work by copying the Asset Accounting manager seeded role and r…
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Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 31 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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how to find who deleted the user accountSummary: Need to know who deleted the user account and the time Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to stop e-mails being sent from a Dev/Test instanceSummary: We have a requirement to stop all e-mails being sent from our non Prod instances Content (required): As above, we need a method to stop all e-mails from being …
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Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…Prince_Choudhary 54 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Oracle IAM Upgrade (IDCS) Authentication Failure Post IAM Upgrade – Fusion SaaS REST APIs ImpactedSummary: Following a recent Oracle IAM (IDCS) upgrade in our Non-Production environment, we are experiencing authentication failures when accessing Oracle Fusion SaaS RE…PratheekTalla 91 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Applications Security -
PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Change in Tax Classification Code do not reflect as Change in PO Total AmountWe noticed that when creating a change order to add classification code, the added amount in the tax do not reflect in the Amount Changed in the header. As a result, the…
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Data transforms - Copy data logs - Data load KUP-04026: field too long for datatypeSummary: Using Autonomous database 26ai Lakehouse Data Transforms - Data Load (ODT) to ingest Fusion BI Cloud Connector (BICC) files. For multiple BICC PVOs with large c…Stéphane Lamy-Bouchard 1 view 0 comments 0 points Started by Stéphane Lamy-Bouchard ERP Integrations
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Unable to Configure the ERP Adaptor for Import Journals FBDISummary: After successful creation of Oracle ERP Cloud Adaptor connection ; while trying to use it in the Integration for Import Journal using Bulk import operation and …Thanikaivelan Vijayaraj 290 views 8 comments 0 points Most recent by DigvijaySinghChauhan ERP Integrations
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Create Accounting in Error for Projects post 26A updateSummary: Post 26A update, Create accounting Program is erroring for project costing Subledger with below message. Issue remains only in production and not in lower insta…
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Looking for End-to-End P2T and T2T Security Checklist (Pre and Post-Refresh Tasks) for Fusion CloudSummary: Hi Community,I am working as an Oracle Cloud Security Consultant. I am looking for a comprehensive, end-to-end checklist covering both Pre-Refresh and Post-Refr…srikanth kadiga 33 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Applications Security
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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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How can AR transaction payment terms be made editable?Summary: Hi, I have a Requirement to enable the AR Payment term to be editable when a user has inquiry access to the AR transaction. I tried to utilize "Page composer" b…
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Pagination Issue in Financials Payables AI Agent Using Invoices REST APISummary: I have built an AI agent for Financials Payables using the approach described in the Oracle blog: https://blogs.oracle.com/fusioncoe/how-to-build-a-workflow-age…