Financials
Discussion List
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Is there a way to customize the result of the Audit Report in Oracle FusionThe organization of our client highly relied on the audit logs of the application. Is there a way to customize the result of the audit report (e.g. add additional fields…Chris Ko 107 views 11 comments 0 points Most recent by Lasantha Ranjana Bandara Applications Security -
We need help finding the best solution for implementing the correct process for our client.Context: The application has a process that works as follows: Create a purchase order and send it to the supplier. The supplier delivers the product or service. If the d…
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documentation or real scenarios for integrating a bank system with Oracle Fusion AppsHello, I'm looking for guidance on integrating a bank system with Oracle Fusion Apps, specifically for Payables, Receivables, and Cash. Any documentation or real-world e…
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Type of authorization used by user(SSO or credentials) in Oracle Fusion ERPSummary: Is there a way to check authorization log? In particular to see type of authorization used by user(SSO or credentials) in Oracle Fusion ERP? Content (please ens…Wojciech Kopiś 12 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Issue with Quantity Depletion Method for Actual/Layer CostSummary: COGS must apply the receipt cost of the specific PO Line hard linked to the sales order line for Trade Items associated to Actual Cost Method 1) Item costing me…
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Oracle certifications for Fusion-Security ImplementationSummary: Can anyone please share the list of certifications for Fusion-Security Area Content (please ensure you mask any confidential information): Version (include the …Rohit Kumar Singh 31 views 2 comments 0 points Most recent by Rohit Kumar Singh Applications Security
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Data Access addition or removal history of usersContent Users are provided with data access/security context values depending upon the role by navigating to the Setup and Maintenance task - Manage Data Access for User…
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Forbidden Error trying to access ChartofAccountsLOV APISummary: We are trying to connect to the ChartofAccountsLOV API but are receiving a forbidden error. Content (required): We have a read-only user role for General Ledger…
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Folder permissions are not being copied when using the Archive/Unarchive functionality of OTBISummary: We need to copy the reporting folder structure including its permissions from one environment/pod to another. We have used the Archive functionality and selecte…
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Create Invoice Spreadsheet - Upload OptionsSummary User wants to select the 'download all rows after successful upload' option before submitting the invoices for import but that clears all the data from the sprea…User_2025-03-10-22-58-54-993 47 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Retrieving PO_LINE_ID for Purchase Price Variance Transactions in XLA TablesSummary: How can I trace the PO_LINE_ID associated with a Purchase Price Variance transaction in the XLA tables, created during the Purchase Order receiving process unde… -
How can we setup SLA in CST so that RM Line attributes can be used for Subscriptions?Summary: After the 23C release update Revenue Management Extensible Header and Line Char Attribute 41 through 60 are available for Configuring subledger accounting rules…
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Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?arin innovation 3 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Update issue in Overhead accounting RulesSummary: Hi I am trying to update Rate in Overhead accounting rules, but it gets failed in few scenarios with below error. Please let us know what exactly causing this i…
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How to disable change book button in asset workarea without personalization.How to disable change book button in asset work area without personalization.
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Purchase Order Milestone ForecastingNeed input on the following business scenario: Business transacts with certain suppliers for long-lead, high-dollar amount Goods which are handled via Purchase Orders. T…
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Where can I find a complete list of Transaction Analysis Duty role for each Subject Areas in OTBISummary: We need to create a document listing down all the Transaction Analysis Duty roles needed for each of the Subject Areas in OTBI (HCM, ERP, SCM and Procurement). …
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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How to restrict customer search at TCA party/Account levelSummary: For my client, there are 2 different entities who need data security for AR customer search i.e. the 2 entities should not be able to view each others TCA Party…
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Trade Operation Charges Tax is zeroHello, I have an issue please. Calculated tax in Trade operation charges is zero, although I am choosing supplier with tax, and I checked the tax calculation, entered in… -
Uploading xdmz file via xmlpserver is failingSummary: Uploading xdmz file via xmlpserver is failing Content (required): I have downloaded ****.xdmz via xmlpserver. I then used winrar to unzip the file so that I cou…
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Is there any additional documentation on Permission Group in security console?We are testing 24D new features and in the security console I see a new bullet number 3 Permission Groups. What does this functionality do? Is there any additional infor… -
RMC transaction model for updates with Chart of Account OptionsCan you track changes to Chart of Account Option > Manage Chart of Account Configurations using a advanced transactional control is oracle risk management cloud
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Multiple Requisition Business Unit vs One inventory organizationSummary: Our client has multiple business unit (e.g. BU Alpha, BU Beta, BU Charlie ) and will be setup as the requisition business unit for their procurement process, wh…
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Partial PO line matching for Goods PO with Quantity based matchingSummary: Hello, We have following PO/Invoice match scenario wherein supplier requires different percentages payment at different intervals (30% on order, 60% prior to di…
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Credit memos are not taking in oracle.Summary: Credit memos/ invoices are not getting picked up by PPR. I have tried multiple ways and given the correct information like bank details, supplier details, etc. … -
Funds check after the Purchase Order is Submitted for Approvals.Currently Funds check (Project Budget) happens before the Purchase Order is submitted for Approvals, Can we configure the Funds check(Project Budget) to happen after the…
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Error during change order due to locationsSummary Deactivated old locations, added new locations, now change orders errorContent We recently revamped our locations. We've found that when a change order is create… -
Need custom role for Reporting that does not consume licenseSummary: We have a large number of users who like to access all the data across procurement and finance. Due to licence limitations, we are not able to provide all the r… -
When items are sold without assigned estimated costsSummary: We have created a PO, PO is received. Receipt Accounting, Cost Accounting and Invoice got generated. SO is created for the same item and shipped to customer. Af…