Financials
Discussion List
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Report for active security profiles (not locked and active checked)Summary: Our auditors have requested a report of all users who can access the ERP system. Content (please ensure you mask any confidential information): This would be be… -
Do we need to take any actions on transaction with scrap type？Summary: We found a transaction with scrap type, we have no idea how to deal with it, is there anyone could advise what should we do with it? Thanks a lot. Content (plea… -
Tips & Tricks Testing Oracle HCMSummary Testing Oracle HCM during project mode and post release quarterly updatesContent Businesses around the world of all sizes are going through a massive transformat…
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what is the purpose this duty role "ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY"Summary: what is the purpose this duty role "ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY" Content (please ensure you mask any confidential information): Version (include the … -
Role/Privelege for Explain Plan from SQL Query on data modelOne of our Reporting analyst user is getting an error that occurs when attempting to generate an Explain Plan from a SQL query on his reports. "Error Msg = ORA-01039: in…Vijay Ramani VJ 21 views 3 comments 0 points Most recent by Vijay Nathan-Oracle Applications Security -
How to restrict BPM workflow administrative role access at task configuration levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Why Audit Report Attributes Appear as Updated When UntouchedQuestions: Why do the highlighted DFFs (STIP Required by NOA and Off Campus Award) appear in the Audit Report as updated/edited when they were untouched? Why did no othe…
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Is there any job or process that need to run to fix Synchronization with Users or their Roles.Summary: Is there any job or process that need to run to fix Synchronization with Users or their Roles. Content (please ensure you mask any confidential information): Fe…Baskara Sateesh-Oracle 24 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Supplier Management
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Currency Conversion for Period end accrual for PO is not adhere to accounting guidanceCurrently, in Oracle, the exchange rate that is used to account a foreign currency denominated Purchase Order is based on the conversion rate type and the conversion rat…
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Do we have any API's for changing the Theme or Appearance of Oracle Cloud SaaSSummary: Do we have any API's for changing the Theme or Appearance of Oracle Cloud SaaS Content (please ensure you mask any confidential information): Version (include t…Siva Kumar Viswanadhuni 43 views 2 comments 0 points Most recent by Sunil S-Oracle Applications Security
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How Oracle Determines the Licenses used in Fusion ERP CloudSummary Below is the Oracle Document which provides the Details on how oracle determines the LicensesContent There is lot of confusion on how oracle cloud license utiliz… -
Unable to remove View Payments from Supplier Accounts Receivable Specialist roleSummary: We do have a requirement to access View Invoices and to remove View Payments under Invoices and Payments for Supplier Portal. when I try to remove the Priv: Vie…Subramanian Kannappan 31 views 2 comments 0 points Most recent by Madhu Chalamalasetty Supplier Management
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Enabling of Audit Logs for the Audit Policies in Oracle ERPI know that an Audit Report on changes made to the Audit Policy is available, just want to know how this is being enabled? When I go to the Manage Audit Policies, there …
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Minimum required privileges to export from Oracle Fusion GL to Oracle Cloud EPM (EPBCS/FCCS)Summary: We're currently working on reducing access for service accounts in Oracle Fusion Cloud to the 'minimum required privileges' because the implementation team just…Matt Luscombe 51 views 2 comments 1 point Most recent by Matt Luscombe General Ledger & Intercompany -
Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num… -
Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
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Subramanian Kannappan 41 views 4 comments 0 points Most recent by Subramanian Kannappan Applications Security
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manage users export/import ?Summary: In Setup & Maintenance, Manage Users there is a capability to Export and Import (CSV). This is greyed out, which Role do I need ? Content (required): Trying to …
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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…
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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 452 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 65 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…