Financials
Discussion List
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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)… -
Item was costed in correct project in Accounting line but not in Cost Accounting - COGSSummary: For Accounting Lines, the invoice was created and costed with the its project but if checked with Cost Accounting - COGS, the project shows 000000 Content (plea… -
Query to fetch 'Amount Changed' against change order in POSummary: We have a requirement to create a Purchase Order summary report which will give details of change order against PO. to calculate 'Amount Changed' value, we need…bhushan_sarode 1.2K views 2 comments 1 point Most recent by Rajitha Nadakudhiti-Support-Oracle Purchasing -
Srikanth Raghavendiran 42 views 4 comments 0 points Most recent by Isaac Opoku-Kyerematen-Oracle Costing -
Need Supportive document or advise for alternative Self-Service Role for PO Inquiry Job roleSummary: We need alternative Self-Service custom job Role instead of using custom PO Inquiry Job Role which is impact the license count. We have received a document to c…
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No Results for Supply Chain Rollup Costed BOM ReportSummary: We are not seeing any results for the new subject area, Costing - Supply Chain Cost Rollup Real Time, that supplies results to the Supply Chain Rollup Costed BO…
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…Doug Magnuson 12 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Create Purchase Orders Multi Business UnitsIn Oracle Procurement Cloud fusion, the customer must create a purchase order in Multi BUs. In this case company, there are 45 business units and 4 of these buy for othe…
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Address StylesSummary: What is the difference between below address styles: Party Suffix Postal Address Supplemental Taxation and Reporting Address Which Address style is used for wha…
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Analysis of applications, their use, and license counts - ERPHi Team, We would like to request you, please share any document or solutions for Oracle ERP license counts, Analysis of applications and their use. Regards, Rama Krishna
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Need to create a custom role where Delete option should be removed in Payables invoiceSummary: If any privilege for remove the delete option in AP invoices, please advise Content (please ensure you mask any confidential information): Business is looking t…Sathish Boda 33 views 2 comments 1 point Most recent by Donna Curtis Payables, Payments & Cash Management
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How to Enable Approve / Reject option for AdminSummary: Hi Experts, As we have option in R12 vis Workflow Administrator responsibility where we can find different approval notifications and approve the same on behalf… -
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 91 views 10 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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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…
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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 15 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 51 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 777 views 3 comments 2 points Most recent by Rajesh Mukhi Applications Security