Financials
Discussion List
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Project Adjustment credit to use original debit or previous debitSummary: We have a transaction that was original entered incorrectly into a project, I am updating the adjustment rules to create a new debit to utilize the capitalizabl… -
Purchase Order and Payables Invoice Calculating Tax Despite Selecting VAT ZEROHi All, We have a situation where while creating PO (not based on requisition), we are selecting tax classification as VAT ZERO. But PO is still calculating tax. Further…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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No Access in Smart View even though we have assigned data access and is showing in instanceWe have implemented Segment Level Security in our project and assigned the GL roles with the necessary Data Access. However, when accessing the data in Smart View, we en…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
Pay on Receipt - Support for PO DFFs transferring to AP Invoices?Summary: I'm researching the Pay on Receipt functionality and wanted to see if the Pay on Receipt process supports the transfer of DFFs from the PO Distributions, Lines,…AllenN 32 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Supplier Portal - Site level bank details best practicesSummary: I am enabling Supplier Portal in 25D , and I have few issues: Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I hav…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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IT Team Member Production AccessSummary: Trying to find the best blend of access for IT Functional Support Teams but not allowing them access to be able to do transactions/change configuration directly…
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How to implement data access security in Data Extraction Tool(RODS) in Oracle Fusion ApplicationsSummary: We have created an extract definition on ERP objects using the Data Extraction Tool (RODS) and would like to understand how to enforce ERP data access security …Venkat Thota - Oracle-Oracle 196 views 1 comment 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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How to generate fingerprint for public keySummary: We are setting up sftp connection with bank and have generated the private and public keys but they are requesting to share the fingerprint as well which is lik…Deepansh Malik 35 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Guidance about reviewing July 2026 Critical Patch UpdateWe are reviewing the July 2026 Critical Patch Update and the following CVEs: CVE-2026-60880 (Oracle E-Business Suite – Work in Process) CVE-2026-60198 (Oracle WebLogic S…Joseph Rodriguez 92 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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The Void Payment and Create Payment should not be allowed by the Oracle System.Summary: The Void Payment and Create Payment should not be allowed by the Oracle System when the company/cost center/account or any other Segment is closed (end-dated / …
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Is there any option we can call the FRS reports from OICSummary: Is there any option we can call the FRS reports from OIC. Content (please ensure you mask any confidential information): Version (include the version you are us…
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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…Niyamadullah 666 views 5 comments 3 points Most recent by Narendra Prasad Golla Applications Security
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Possibility of ESS Job Set for Multiple Revaluation Templates with Auto Increment Schedule OptionSummary: As per business process, Revaluation needs to be run on a daily basis. There are total 50 revaluation templates and currently scheduling with "Auto Increment" o…
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Auto provisioning Roles and Data access setsHello Everyone, We have configured auto role mappings to automatically assign roles to users based on their positions. The LDAP synchronization process runs every hour, … -
Error RowSetIterator.hasNext() on Edit Tax Rate: Missing DSP and Privileges ChecklistSummary: Hello Experts,When attempting to edit a tax rate using a custom role, the system throws the following error: Cannot invoke "oracle.jbo.RowSetIterator.hasNext()"…srikanth kadiga 14 views 0 comments 0 points Started by srikanth kadiga Payables, Payments & Cash Management
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Need Checklist to Build Custom Tax Role From Scratch (Create/Update Tax)Summary: Hello Experts,I need to build a brand new custom Job Role completely from scratch in Oracle Fusion. I have not started configuring it yet and it is currently em…srikanth kadiga 11 views 0 comments 0 points Started by srikanth kadiga Payables, Payments & Cash Management
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API for Chart of Accounts Segment Values?Summary: Looking for an API to pull Chart of Account segment values Content (required): I see the ChartofAccountsLOV API, however we're looking to pull the actual segmen…
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Can interorganization receivable/payable accounting be disabled for transfers within the same BUSummary: Business creates transfer orders from Internal transfers. For transfer orders between organizations within same Business Unit, these entries should not be gener…
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By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url …
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SailPoint IIQ with Fusion ERP RefreshesSummary: How are customers using SailPoint IIQ with Fusion ERP for identity management & provisioning managing refreshes to lower environments? Content (please ensure yo…
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Any Program that updates the Payment terms on Invoice from Vendor Site.Summary: Payment terms updated at vendor level, it has to automatically /Programatically should get changed to Immediate on Invoice that are not yet paid How To Reflect …
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…Vipin Kumar 108 views 3 comments 1 point Most recent by kiran.thatikonda_1074138 Supplier Management
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How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
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How do I search by TaxPayerNumber (CNPJ) to find the Business Unit (BU), and which REST APIHi! How do I search by TaxPayerNumber (CNPJ) to find the Business Unit (BU), and which REST API should be used. In an agent designed to search for Suppliers and Contract…