Financials
Discussion List
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha… -
How to create hierarchy purchasing category for services, not for item.Hello, We want to promote in our company the purchase requisition based on the category for services. The required category should be Hierarched. For Example: Expenses >…
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Customize Create Customer Statements ESSJOBHi. Does anyone have any idea if it is possible to customize the Create Customer Statement ESSJOB to include three more parameters? Client wanted to include a parameter … -
How to check the Requisition variance account defined in mapping rulesSummary: We have mapping rule defined for variance account under Mapping rules setups for Purchasing where it is mentioned type= 'source' and Value ''Requisition Varianc…
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Unable to find ESS Jobs name in backendSummary: we have Audit concern to provide data to Audit we need to find ESS job name from backend which is not coming with query, could you please provide tables and rel…
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Bulk Import (FBDI) - How to get job definition & package name including parametersSummary Job Details of pre-defined Scheduled ProcessesContent Please refer to this blog for the latest: https://blogs.oracle.com/fmw/oracle-integration-and-erp-cloud-how…
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how to resubmit Financial Orchestration ExecutionSummary: 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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Manage Cost Scenarios > Roll up costsI have an Issue in Manage Cost Scenarios > Roll up costs. The system shows "Item123" as having a Fixed cost allocation in "View Scenario Exceptions" when rolling up all …
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API to create customer Profile,Site,Account in Oracle FusionPlease share API's to create the Customer Profile,Site,Account,Site Use in Fusion with sample Payloads and wsdl please?
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Oracle Fusion IAM UpgradeHas anyone has Oracle Fusion upgrade to Oracle Cloud Infastructure Identity and Access Management this year? We are in a cohort that, according to this document… https:/…Master-Schema 23 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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Business role(s) that gives access to manage/administer SandboxJust curious to know why certain business roles like - Supplier Contract Manager, Grants Accountant, Grants Administrator, Project Application Administrator, Collections… -
If we have various Cost Orgs with different costing methods, Valuation Method flag enabled in SLA?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…
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Why the ADFdi template are protected without passwordSummary: In the downloaded ADFdi template, for example the Create Invoice ADFdi template, user may unprotect the worksheet directly without password. Why? Content (pleas…CS Yuen-Oracle 3 views 0 comments 0 points Started by CS Yuen-Oracle Payables, Payments & Cash Management
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Purchase Order Price Change Tolerance Not TriggeredSummary: Purchase Order Price Change Tolerance Not Triggered Content (required): Hello I have the following business requierement, the user wants to raise a PO and if th…
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How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
PCF Oracle ERP Integration Enablement - AP/AR & CMHi, before the PCF Integration is approved, signed off, and enabled, is there anything we need to do beforehand on the ERP side? I noticed in the PCF Implementation Chec… -
TO Costing: Serial-Level Valuation Still Averaging Shipment CostsWe are using Actual Costing with: • Valuation Unit = Serial Number • Transfer Pricing = Cost (Cost-Based) • Cost Profile = Actual Cost / Perpetual For a Transfer Order w…
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looking to implement a generic Cross-Validation (CV)ruleHello Community,We are looking to implement a generic Cross-Validation (CV) rule in Oracle Cloud to restrict account combinations where the Company segment value is equa…
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Using seeded duty roles for custom job rolesSummary: We are using a hybrid approach where we create custom job roles to restrict users' access and provide access to that role by a combination of using seeded duty …
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how to implement Oracle E-Business Suite Data Retention on OCISummary: With this exciting offering, you can rest easy knowing that your data retention for EBS needs are addressed and continue to have secure access to the EBS data w… -
How to implement Single Sign-on ?Summary: How to implement Single Sign-on? Content (required): Hi All, Our customer wants to implement single sing-on in fusion application. Is there any document for tha…
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How to Remove Privileges from a RoleSummary: How to Remove Privileges from a Role Content (please ensure you mask any confidential information): I created a copy of the "Employee" role and would like to re…
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Read-Only Access to Customer Details via Custom Role in Oracle FusionWe have a client requirement to provide read-only access to customer details in Oracle Fusion. To fulfill this, we created a custom role and assigned the following privi…
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Finder search parameters not working for certains variables in Financials REST API CallHello, we are using REST APIs to integrate various applications with our Oracle Fusion Cloud (25C). We are facing an issue with the filter finder when trying to filter a…
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Export to Excel not working for Manage Intercompany OrganizationsSummary: I am experiencing an intermittent issue when exporting to Excel the result of the Manage Intercompany Organizations. Sometimes the system is allowing me to expo…
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AR Impact on updating the account owner for a customer and SuplierUser is trying to remove the NOK currency restriction from supplier "A"(earlier named as "B") AS however I am getting an error that says this bank account already exists…
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Unable to Edit FND Diagnostic profile optionSummary: Hi Team, Unable to edit profile option: FND_DIAGNOSTICS, trying to select the profile option level to user. Content (please ensure you mask any confidential inf…
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How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu…