Financials
Discussion List
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Audit Single Sign on configuration in Oracle Cloud FinancialsSummary: At DHL we have a requirement to Audit the SSO Configuration Setup changes in Oracle Cloud Financials. Can you let us know if there is any standard functionality… -
How to delete/reduce the On hand quantity of an item without creating an order?The item quantity is loaded twice, so what could be the workaround to reduce it without creating a type of order?
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one sales order issue / COGS transaction generated multiple accounting eventsSummary: Cost method is configured as ‘Average Cost’ We have a purchase order that has multiple receipts (total number of receipts against PO). We have created a sales o…
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Pre-defined scheduled ESS Job list RequiredSummary: Hello All, There are some ESS jobs which are scheduled from Oracle Admin accounts and we need the list of all these jobs so that we can analyse which ESS job is…
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How to enter a note against a user setupWhen setting up a user via security console in Fusion is there any field to capture additional notes? We need to record a service desk number against the user set up/emp…
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How to restrict project access to specific usersSummary: Is it possible to restrict certain projects to users beyond the direct assignment to the project? We are currently utilizing project security based on Business …Ari 441 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Project Management
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Oracle Fusion Financials ERP / Environment Refresh without overwriting the user security in target pSummary Oracle Fusion Applications - Environment Refresh(P2T) without overwriting the user security.Content Hi We are planning to perform a Environment Refresh - Product… -
Segment Value Security - Not seeing all valuesHello - I have enabled Segment Value Security for 'Account' and it seems to be working, but only for a few values. I can see some of the accounts under the parent but no…Jamie Berg 61 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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SQL developer connection to OCI failing due to ACL filteringWe are able to connect to fusion dev using Winscp but we cant connect using sql developer due to this issue Do we need to take this to product support?MS_Fusion 11 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to create bill of entry transaction for import purchases in oracle cloudSummary: Business requirment is to create bill of entry transactions in cloud for import purchases (Outside india). The custom authority AP invoices should get auto crea…
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What are privilege's are required to Create Implementation Project: Enter Basic InformationSummary: What are privilege's are required to Create Implementation Project: Enter Basic Information and Create Configuration Package: Enter Basic Information We know Ap…
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Auto Provisioning roles and data access sets for Finance rolesAll, We are currently in the process of auto provisioning the rules for ERP/Finance users using the Position Code. We were able to promote this to another environment us… -
What table is the Purchase Order "PO Charge Account" field stored in?Would you please kindly tell me what field of what table is the Purchase Order "PO Charge Account" field stored in? Thank you so much.
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CCC - Tool Audit Reports - Mapping with business configurations/setups MDS how to back track.Summary:CCC - Tool Audit Reports - Mapping with business configurations/setups MDS how to back track to the actual change we did in the system for the corresponding audi… -
Is it possible to create a accrual clearing rule for po whose status is "On Hold"Summary: We have created a PO which has been received completely. No invoice will be made for it but the business wants to clear the accrual balance of it, is it possibl…Himangshu_cons 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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ERP Integration Services - Export DataSummary Automate ERP Outbound Bulk Export Integration in R11Content Introduction Oracle Enterprise Resource Planning (ERP) Cloud provides a comprehensive set of modern c…
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Restrict access to fin/payables/import for ERPIntegration REST ServiceSummary: Content (please ensure you mask any confidential information): We attempted to limit file uploads to the document account "fin/payables/import" through a series…Vinay Gharge 112 views 8 comments 0 points Most recent by Vinay Gharge Payables, Payments & Cash Management -
Excel version of the "Security Reference"Looking for an Excel version of Security References (if it exists) for Cloud Financials, HCM, SCM, Procurement & Common Features similar to the subscription impact sprea… -
Remittance Advice Delivery Method and Remittance Advice Delivery Email ID at REST WebServiceSummary: Remittance Advice Delivery Method and Remittance Advice Delivery Email ID available at REST WebService Content (please ensure you mask any confidential informat…
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Backend table to see who updated and when was the last update made to Oracle scheduled jobsSummary: I would like to know the backend table that will allow me to see/view any changes made to an Oracle scheduled job as I need to create a report. It should contai…
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How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion?Wrishin Bhattacharya-140667 1.2K views 5 comments 0 points Most recent by Nithin Kenjar Shetty Supplier Management -
Fusion ERP Cloud - MFASummary: Find the available options for enabling MFA when logging into the Financial Cloud Content (please ensure you mask any confidential information): Hi, We are in t…Kyeongil Min 261 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
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Customisation of Security - Possibilities?Summary: User requests custom security roles based on the Billing Specialist Segregated role and the AR Specialist role, with the following in mind. Content (required): …
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Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…
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Is There API For Invoice Accounting?Summary: Our Accounting team is using the override functionality to do reclasses when an invoice is coded incorrectly. However, the overridden coding is not updated in t…
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Custom GL View only roleSummary: We are currently in the process of creating a custom GL View only and having some issues on journal pages. The data doesn't show up. Navigation - General Accoun…Vijay Ramani VJ 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…