Financials
Discussion List
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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? -
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 43 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
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Average cost in Review cost accounting distribution for all transaction typesAverage cost in Review cost accounting distribution for all transaction types. We are able to get for Purchase Order and Receipt transactions types but we are not able g…
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work order cost tables in fusionSummary: 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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can we add bank attributes within the bank account section in supplier registration pageSummary: I want to add field 'Remittance Advice Email Address' within the bank account section in supplier registration page. Is it possible? If yes, Could anyone share … -
Logging views is not available, or is it?Summary: Logging views seems not to be a basic function (only create, delete, edit). There also seem to be couple of optional components. For example: Oracle HIPAA Advan…
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Stop Expiring PasswordsSummary: I'm trying to prevent Fusion from expiring a particular user's password. Is this possible in Oracle Fusion Cloud? Content (please ensure you mask any confidenti…
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Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va…
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Is there a way for the budget control (ERP) in the rules to only take the value of the account whenSummary: Is there a way for the budget control (ERP) in the rules to only take the value of the account when it is debit and ignore or not affect the budget account bala…
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Templates Cash and credit card spending itemsWhen I enter the Cash and credit card expense items section and select an item to review, I have a default template that contains default information such as amount, jus…
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How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which… -
Security roles that allow access to view submitted Expenses, Invoices, and RequisitionsSummary: What Security roles will allow access to view (NOT EDIT) submitted Finance Expenses, Invoices, and Requisitions? We have some HR reps that need to be able to he…THawkins_LGI 21 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management