Financials
Discussion List
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User is not able to View All the BPM NotificationsSummary: Hi Team, One of the User "Merlin" is not able to View All the BPM Notifications since she is not Superuser and does not have Admin Roles. Based on the Answer me…Nirav Vekaria 92 views 10 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that… -
Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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Unable to Schedule a OTBI ReportSummary: Unable to schedule a OTBI report from My folder and getting below error message while scheduling: "You do not have permission to add users other than yourself a…
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How to customize a role to give access to a specific custom folder in reports and analyticsRequirement: Client wants to give access to a third party vendor to access custom reports in a specific custom folder in reports and analytics region. When I create a cu…
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Collection Agent LicensingClient wants to know if a Collection Agent (Advanced Collection) is a part of core licensing (people who raise AR Invoice). Regards Raman Singan
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Can we assign multiple event class to one User Defined Formula?Summary: We create User Defined Formula and able to assign to only single event class. Due to that we are unable to use the same Account Rule (where the UDA used as a so…Murugasamy Velusamy-Oracle 11 views 2 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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Allow Rest API calls to Fusion Application only from OICSummary: We want to restrict the REST API calls only from OIC. Calls from Postman, SOAP, or any other third party application should not be authenticated even with corre…
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How do your release the cents remaining on retainage that are created from roundingSummary: Need to figure out a way to release the remaining cents on retainage that are created from rounding Content (please ensure you mask any confidential information… -
Can we enable VB Studio in more than one POD in a cloud account?Summary: Can we enable VB Studio in more than one POD in a cloud account? Content (please ensure you mask any confidential information): We have VB Studio already runnin…
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Can we customize a page to display a message if a user clicks on a field?Summary: We need a text (like a warning/alert) to show up when a user clicks on a field on the page. Is it possible to do it through page composer? Any suggestions? Cont…Krishnaveena Ramavath 21 views 1 comment 2 points Most recent by Sunil S-Oracle Applications Security
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Acquisition Cost AdjustmentSummary: In Actual Costing FIFO, When Acquisition Cost Adjustment would be triggered ? it is system triggered transaction only and cannot be created by user ? When there… -
Submit button is disable while running ESS jobSummary: Unable to Submit ESS jobPrince Choudhary 11 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Applications Security
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Create Uninvoiced Receipt Accrual for Closed for InvoicingThe "Create Uninvoiced Receipt Accrual" job has an option to include PO lines in Closed for Invoicing status. Oracle changes the status to closed for invoicing, once aft…Chidambaram Nagappan 54 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to a add a description when assigning role to users on the Security Console?Summary: Description Field in User Role Assignment (Security Console) Content (please ensure you mask any confidential information): In EBS when we assign any responsibi…
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How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Unable to Create Accounting due Global Roles AssignedContent Hello I got the following error message by the time I ran the create accounting. The Create Accounting process ended in an error because you have global permissi…gabriel kinovisques-163562 701 views 3 comments 2 points Most recent by Rajesh Mukhi Applications Security
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How to include Invoice date and supplier site field in Review installments pageSummary: Users need access to supplier site and the invoice date of the invoices which got selected for payment after submitting a Payment process request in AP module. …Sneha Susan Eipe 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
How to modify the AtkHomePageWelcome default page?We have a requirement to modify the default page that appears post login "AtkHomePageWelcome" to add Company News and Event information as well as provide a mechanism to… -
Custom Role support by Oracle Support/development teamSummary: Dear Team, We have created multiple custom roles for our fusion SCM Implementation, which is created either by copying from existing oracle standard roles or cr… -
Is it possible to hide the customer profile screen at the account level or make it read only?Summary: Finance wants to allow customer service to create new customers, but want to leave the customer profile setup to finance. Can we restrict account level customer…
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Supply chain financial flow from One Business Unit to Other Business UnitSummary: The following are the requirements, BU1(LE1) books a sales order, creating a PO in BU1 with the internal supplier BU2 (LE2). BU2(LE2) ships the goods to the cus… -
Generate OrdersSummary: Generate Orders Content (please ensure you mask any confidential information): An user has the options to generate orders for a business Unit. After completing …
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How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
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Changing Budgetary control default date ruleSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…Unnati Mandhare 83 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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supplier report in fusionHi Community , In EBS we have supplier report , but i don't see same report in fusion . I checked in reports and Analytics page as well but didn't find that report . let…
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Identify Opex Vs Capex at P2P ProcessSummary: Identify Opex Vs Capex at P2P Process Content (please ensure you mask any confidential information): We have a requirement to identify wheteher PR/PO/GRN is for…