Financials
Discussion List
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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 -
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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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… -
ERP Integration REST API security - Access FSCM Integration Rest ServiceHi , We have a requirement to access UCM attachment from VBCS APP UI extension embedded in Oracle FA. Every business user should be able to download his/her attachment f… -
I need Product wise Audit objects which are marked for audit and which are not marked for auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Phani Kumar 1 view 1 comment 0 points Most recent by Raghavan p-Oracle Fusion Applications Administration
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Need a read only role for GLSummary: We are trying to create a custom role for our run model team. This role should only give them access to view all ESS jobs submitted by others but they should no…Sunil Yerramsetti 23 views 2 comments 0 points Most recent by Lakshmi A-Oracle Applications Security
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OAuth for Oracle Expense Module to call API'sHi, I need help to enable Okta Authentication to call APIs in third party application. We have Expense application which is integrated with the Oracle. Now we are using …
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I need Product wise Audit objects which are marked for audit and which are not marked for auditSummary: Is there any such table to get the audit policies export??? I need product wise audit objects which are marked for audit and which are not marked for audit Cont…
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Do we need to apply any localization patch for 24B upgrdationSummary: Do we need to apply any localization patch for 24B upgrdation Content (please ensure you mask any confidential information): Version (include the version you ar… -
Rule Update issue using REST APISummary: Hi We are trying update Rate, From date and To date for Rule Id . Can you please help for this issue? /fscmRestApi/resources/11.13.18.05/costAccountingOverheadR…
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What privileges provide read-only access to pending approvals in the transaction console (ERP)?Content: We're trying to control the access of specific admin users in the system. Part of the requirement is that they should be able to review items in the Transaction…
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Can we grant a user all the available data access?Can we grant a user all the available data access? Our understanding is that the data access will only become available if the assoicated role is granted.
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Licensing issue for users who are over exceeding the subscription limitSummary: We have a issue in our project where we have subscribed only for 90 licensed users, but there are 27 extra so total there are 117 users. We want to reduce the 2…
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Fusion Applications - Task - Manage Set Assignments for Set Determinant Type - What is the Purpose??Summary For a specific Reference Group Name what is the purpose of associating Determinant Value and Set Name ?Content While exploring the Reference Data Set aspects hav…User_2025-02-11-01-22-02-012 314 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Reporting and Analytics for ERP -
Adding Supplier is Clunky: Enhancement / Best PracticeStep 1: Currently user #1 registers the supplier which is just basic information. Step 2: User #1 then must search on the supplier to add (payment type & tax product cod…
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How to send invoice header additional information data using REST API - Create an invoiceSummary: Need to send invoice header additional information data using the REST API while Creating an invoice. When we are trying to use the field name "Transaction Owne…
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can we read the data by placing cursor on the value for segments like as EBS unable to find the spacIn EBS we can place cursor the chart of Account segment values. in fusion we are unable to do so and also not able to find the space. attached the above screen capture t…Akhila.Allagadda 11 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Creating custom report through OTBI.Summary: Need replacement view for CST_COSTED_VU_COSTS_MV. Used CST_VU_ONHAND_VALUATIONS but this is when we have on hand only. We are looking for actual cost of all ite…
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How to extract roles and assign roles on Oracle productsHello, Our client will be using different Oracle products and we are checking how we can extract all the available roles and how to assign roles for those different prod…
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Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …
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SERIAL_NUMBER attribute on Invoice Lines APISummary: Im using /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines API to create ap invoices from Oracle APEX but im trying to find a way … -
Web services for custom role creation to automate Security Console tasks.Could someone guide me to APIs for creating roles to automate Security Console activities? I have found the SCIM APIs for get, get all, and update roles. I am specifical…