Financials
Discussion List
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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… -
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…
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Is there any integration between banks system and oracle appsIs there any way to integrate banking systems with Oracle Cloud for automated bank statement uploads, payment processing, and reconciliation?
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Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…
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Can I create an accounting rule based on the work order type (Standard, Rework, or Transform)?Summary: During our review of the cost accounting distribution for Work Order completion transactions, we observed that the system currently records an Inventory Valuati…
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Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion".Discussion Point: Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion" During my review of the cost accounting distribution for the "W…
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Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon…
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We are using Standard Costing as cost method and wanted to include freight cost to cost of inventoryWe currently use Standard Costing as our cost method and would like to incorporate freight costs into the inventory valuation. Could you share your insights or any best …
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How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is … -
What "Externally provisioned" in METHOD_CODE(PER_USER_ROLES table) means?As for "METHOD_CODE" column in PER_USER_ROLES table, E stands for "Externally provisioned" tho what exactly means ..?Raku Komatsu-Oracle 239 views 15 comments 0 points Most recent by Vijay Ramani VJ Applications Security -
Budget Manager role has access to Chart of accounts, What are the privileges need to delete?Summary: Budget Manger role has access to chart of accounts, segments need to restrict it. How to customize and what are the roles or privileges need to delete? Content …
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How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields… -
White Paper: Using Seeded Data Extract Services for Oracle ERP Financial CloudAll, We have revised White Paper available - Using Seeded Data Extract Services for Oracle ERP Financial Cloud (Doc ID 2303683.1) - Link Please refer it for your extract… -
Create a role that grants update access via REST api but prevent the same via online accessWe have a use case where a user is NOT allowed to update Projects or Contracts via online screens, but should be allowed to update the same objects (Projects, Contracts)…Srinivas Polisetty 21 views 3 comments 0 points Most recent by Srinivas Polisetty Applications Security
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HL7 (Health Level Seven) file can be directly convert and create AR Transaction in Oracle FusionSummary: Can we consume the HL7 raw file and convert the file into CSV file to import the AR Invoices using OIC integration or is there any other REST API. I have referr…
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Secure Transmission of Encrypted Files from Oracle to Bank via SFTPHello everyone, I am currently working on a project where I need to securely transmit data from Oracle to a bank. The client has specifically requested that the files ge…Eros Mario Nicotra 42 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
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…
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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