Financials
Discussion List
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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… -
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… -
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…
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What are the Roles and Privileges' tables to get the audit logsHi Team, We have a requirement to capture the audit logs for Roles and Privileges in oracle fusion, if any one has the solution please share us and send if any reference…
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How to handle a difference between Costing and General ledger?Just verified the movement in GL for the Dutch entity and compared it with subledger. I could do that now all costing for Feb have been done. Unfortunately there is stil…
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Error while updating PO using SOAP ServiceHi Team, I am getting below error while trying to update the PO uisng soap service /fscmService/PurchaseOrderServiceV. JBO-PO_SHIPPING_METHOD_VALID: PO_SHIPPING_METHOD_V…
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List of all ESS jobs for P2Summary: 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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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…Santhosh kumar Munagapati 41 views 3 comments 0 points Most recent by Santhosh kumar Munagapati Costing
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By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url …
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How to find users who have access to Post to General Ledger for a specific LedgerSummary: Audit wants to find out who are the users who had access to Post to UK ledger in 2023. Need to find out a way to get that information. If there is no direct way…Sneha Susan Eipe 52 views 1 comment 0 points Most recent by Madhu Chalamalasetty Applications Security
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Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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How to Restrict an ESS Job to a Particular User in ERP CloudHi Team, We have an requirement to Restrict an ESS Job to a Particular User in ERP Cloud. Can anyone provide us solution on this requirement or share any reference docum…
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Unable to make read-only for all COA Segments in ERPHi Team, We are unable to make all fields for all CoA segments be read-only in the ERP. We have a requirement to put chart of accounts values in read-only mode- not edit…