Financials
Discussion List
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Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this … -
Custom role created for 'Currency rate Manager' but "Data Access Set:" lov not visibleSummary: Content (required): Created a custom role for exchange rate upload. Access to the relevant area of daily exchange rate upload and spreadsheet works but not able… -
how to find out all ess jobs setup by an User along with parametersSummary: How can we find out all ESS jobs setup by an User along with their parameters so that we can move it to another User in case of a requirement to move. Is there …Sandeep Nayak-Oracle 41 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Applications Security -
looking for similar role where I can view other users workflows and action on others behalfSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhi209 11 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Sweep unaccounted transactions of "Receipt Accounting"Summary: Kindly let us know how to sweep unaccounted/Unprocessed PO/Receipts to next open period Content (please ensure you mask any confidential information): Version (…
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User activity of User Inactive ReportSummary: Regarding User Inactive Reports, the help center has the following statement: https://docs.oracle.com/en/cloud/saas/applications-common/24a/facsa/inactive-users…yossunak-Oracle 41 views 1 comment 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.…
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in Landed cost, the system is generating the same amount between the estimated and ActualHow can we link the invoice to the landed cost management? -
Which Job Role/Privileges are required to add/delete lookup values in Manage Standard LookupsSummary: We want to know exactly which Job Role/Privileges are required to add/delete Lookup code and lookup values in Manage Standard LookupsPrince Choudhary 61 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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LAST_UPDATED_BY column when password forgotSummary: Regarding ASE_AUDIT_USER_CHANGES table, last_updated_by column is seted 'anonumous' or username when event_type is 'FORGOT_PASSWORD'. What are the conditions fo…
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Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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Audit OIC IntegrationsSummary: Security experts - We just had a full round of audit with our auditors and I have a concern that OIC integrations will soon fall under the scope of audit at som…Vijay Rajendran 31 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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New Supplier RequestSummary The job role/duty that is neded for someone to request a new supplier.Content Can someone tell me what is the security job role/duty that is needed in order to r…
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Can we see what roles belong to which cloud service?Is there a way to see which roles are part of which cloud service? For example, which roles belong to the Oracle Fusion Purchasing Cloud Service and the Oracle Fusion Su…
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Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA…
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Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
oam expirationSummary: Does OAM expiration (march 2024) have any impact on Fusion ERP Cloud customers? Content (please ensure you mask any confidential information): A customer implem…Eotal-Oracle 161 views 5 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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OAM certificates will expire in March 2024What is the impact of OAM certificates expiration in March 2024? As a customer what steps do we need to apply when certificates will expire on or around March 22, 2024?
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Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
Manage Formats Privilege's for PaymentsHello All, Business is looking for access only, but as per Accounts Payable Supervisor having access. Can you please list Privilege's to access Manage Formats in Payment…
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How to display yellow strip at top of instance for any display of messagesSummary: Requirement is to display important messages that will be available for every user of instance Content (please ensure you mask any confidential information): Hi…
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SANDBOX ExpressionContent Dear Experts, Can anyone help me to write a condition in page composer using the 'like' operator? #{bindings.TrxType.inputValue like '%Lease%'} I want to make In…User_2025-02-10-23-23-04-652 215 views 3 comments 1 point Most recent by Joydeb Saha-Oracle ERP Integrations -
What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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After sign in, How to land on the springboard page, instead of the 'You have a new homepage' pageContent After sign in, How to land on the springboard page, instead of the 'You have a new homepage' page. We need that all users land on springboard page instead of the…
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unable to fetch the data from per_users_We are unable to fetch the data from per_users_, please help us on this if anyone has solution Regards, Rama
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how to default the parameter values in scheduling a JobsetSummary: we have created a job set but there is no ability to default the parameters while scheduling Content (please ensure you mask any confidential information): Vers…