Financials
Discussion List
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Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c… -
I want to make a standard field as required based on the Supplier countrySummary: In the Invoice screen, we want to make a standard field as Mandatory based on the Supplier Country. Eg; If the supplier address contains Israel, the field shoul…Karthik Dara-Oracle 21 views 3 comments 0 points Most recent by Karthik Dara-Oracle Applications Security
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how we can audit when any user update HCM or Finincial data ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Removing Supply Chain Application Administrator from AIC role not creating a custom roleSummary: We are trying to create a custom AIC role and remove the Supply Chain Application Administrator from the role to control the OM license count. But the role crea…Sukanya Mukherjee 31 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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audit for BPM notifications settingsSummary: Is there an audit for BPM notifications settings Content (please ensure you mask any confidential information): Is there an audit for BPM notifications settings…Georgy Beregovy 41 views 6 comments 0 points Most recent by Mohammed Waseem Akram S Applications Security
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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I…
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Calling ThirdParty URL for standard field validation - Supplier GSTSummary: We want to call a third-party URL to validate if the Tax number (GST in the case of India) is valid or not when the user provides the GST number in the Supplier… -
Need Privilege "Manage Mapping SetS" for Intercompany Functional AreaWe are planning to define new Custom Role For Intercompany Setup tasks with "Manage Mapping Sets" but we are not able to identify the Privilege we should be using for de…
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migrate sandbox to another from an instance to anotherWe need to migrate just some sandboxes, not all. Is it possible ? if yes, how?
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Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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in which receivables table Can I see that a transaction is poted to ledger?we are creating a report for our users and they want to read if a transaction is posted to ledger or not. But I don't know in wich table is stored that information. Some…
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How to schedule ESS job, which run on different schedules from Sunday to Friday and Sat is differentSummary: 'Generate and Transfer XML Transactions' Business need this ess job to be run from every Saturday 1 PM UTC to next Saturday 6:45 AM UTC. Business requirement is…
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delete of warning message from create accounting outputSummary: we are seeing warning message ((The accounting date 30-APR-24 isn't in an open or a future enterable period. Details: You must open the accounting period or mod…
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Hi AllSummary: EBS to Fusion Cloud Setup Data Migration Content (please ensure you mask any confidential information): Ledger Id's , LE Id's and OU Id's can be able to keep As…
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want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
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IDR workflow email being rejected following 24C implementaitonFollowing the implementation of 24C Our designated email (provided by Oracle) for IDR is sending a rejection to the Supplier. Supplier sent 4 emails to our nominated bus…
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How to restrict the user to only see the Invoices for a specific customer?Business Use case:- The Business requirement is to restrict the user to only see the Invoices for a specific customers under manage invoices.Praloy Bala 21 views 1 comment 0 points Most recent by Raghavan p-Oracle Payables, Payments & Cash Management
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how to asign a value set security rule to a role?Hello, I created a value set for Receivables application and then I created a value security rule for that value set. My idea is to create a flexfield with that value se…
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i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices…Abhilash K - Deloitte USI 85 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …
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AP Users would like to be able to create additional views under the BPM WorklistSummary: would like to be able to create additional views under the BPM Worklist that allow them to view the worklist for other AP individuals that do not directly repor…Radha Mulapalli 31 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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Accounting Disconnect when Contract is Awarded from SolicitationSummary: When using a Requisition to source a Negotiation/Solicitation, the system will pre-encumber or "reserve" the funds in the budget as a commitment. In a normal sc… -
Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to …
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How to get last issued Document Number for a bank account through REST APISummary: We need to create a Manual payment through Integration (REST API). In order to create a manual payment, we need to send Payment Number in the payload. We would …
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ERP Object DFF Update Web Service - Receivable Invoices Not updatingSummary: Hi Team, We are trying to update the DFF values for AR Invoice by passing the trx number and customer trx id. It always shows 0 but nothing updated and it is at…
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Different Overhead Cost applied at item level instead of work center levelRecently a new Work Center was created in Oracle Manufacturing in order to support a financial discount that the Company wanted to provide to their business partner (RD)…