Financials
Discussion List
-
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. -
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
-
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…
-
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 113 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…
-
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…
-
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
-
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…
-
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): …
-
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…
-
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…
-
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 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
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…
-
Manage orders permissions for specific segment (Division)Content Hi, thanks in advance for your assistance. I would like to know if there are possibilities to create permissions for "Manage orders" screen, so the records will … -
Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
-
-
Can we prevent positive pay file from including process id in file name?In Payment Process Profiles, we can select a file format, filename prefix, and extension. However, the process Id always gets added after the filename prefix before the …DariusWrathall 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
Requirement : One Invoice Per BOLSummary: The current Environment Setup: When a split truck ships the same day it always generates one invoice and it should not happen this way. Requirement: When there …
-
External Payees Audit Setup Cash ManagementSummary: Client is asking what does External Payees Audit Setup for? Content (please ensure you mask any confidential information): Why is it that when I tick the Audit …elicste 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
signed adfdi templates - when will these be available?Summary: The ADFDI journal entry spreadsheet templates contain unsigned visual basic templates. These need to be signed by oracle to ensure they are not changed for secu…Joseph Caltagirone 21 views 1 comment 0 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security -
Export User/Provisioning from IDCSSummary Need a report to expor current user provisioningContent Hello, we are in OCI GEN 2 and i'm looking for a report to run in IDCS to export the current status of us…Emanuele Panichi 47 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security
-
SmartView Access Error "HTTP Method GET is not supported by this URL " in ChromeSummary: Getting this error-"HTTP Method GET is not supported by this URL " in Chrome while trying to access Smartview Content (required): Hi Team, We are not able to ac…Rohit Kumar Singh 371 views 1 comment 0 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
-
Got this popup after submitting an idea todaySummary Interesting...Content It seems total votes don't count - only Unique Organization Vote Counts. At least according to this message. We have three ideas that have …Jeff Hare CPA CISA CIA 44 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security