Financials
Discussion List
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines… -
How to Remove Privileges from a RoleSummary: How to Remove Privileges from a Role Content (please ensure you mask any confidential information): I created a copy of the "Employee" role and would like to re…
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Freight (non shippable Item) to be printed on Invoices for Transfer Orderwe have the following requirement Transfer Order is for the standard item (shippable and invoiceable) There is another line needed which is non-shippable (freight) on tr…
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Generate Public URL for a UCM FileSummary UCM File Access from InternetContent Good People, Is there any way we can generate a Public URL accessible from Internet for a File Loaded in UCM ? Thanks, SoumyaSoumya Prakash Parhi 98 views 8 comments 2 points Most recent by atul agarwal-Oracle Applications Security -
Missing Encumbrance Journal for Expense Item – Accrue at ReceiptSummary: Hello, I am currently testing the Expense Item – Accrue at Receipt accounting flow with Encumbrance Accounting enabled. According to the expected accounting flo… -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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PAYMENT_HOLD_DATE is not populating in POZ_SUPPLIER_SITES_ALL_M even HOLD_FUTURE_PAYMENTS_FLAG is YSummary: 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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Restricting access to change payment terms in Purchase InvoiceSummary: I have a scenario where client wants to restrict access to change payment terms only to people who does cheque payment. However, the person who have Buyer as we…
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Oracle Fusion modules table wise data extraction and deletion.Hi Experts, I have a requirement of active archival in oracle fusion apps, like AP, AR and GL. First we need to extract the data, place in file server and then delete th…
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Recommendations/tips/experiences for creating custom aggregated Job Roles for FinancialsSummary: Recommendations/tips/experiences for creating custom aggregated Job Roles for Financials Content (please ensure you mask any confidential information): Customer… -
Oracle Cloud EBS - Need help with new functionality for Brazil tax reform Debit and Credit NotesSummary: Local Brazil have new Consumption Tax Reform – Adjustments to NF-e / NFC-e Technical Note 2025.002-RTC - Version 1.33 As part of this - need any help how to add…
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Date filter of the FDC infoletsSince FDC does not allow the deletion or cancellation of invoices (NF’s) with a “Standard” fiscal flow that already have a receipt number generated and items confirmed —…
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how to enable audit policies for customer Payment Instruments in fusion receivablesSummary: we need to enable the audit policies for Payment Instrument for customers Content (please ensure you mask any confidential information): No Version (include the…
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How I can successfully derived a COA segment using user defined formula in Purchasing Account Rules?Summary: Hello everyone, I'm working on a requirement in Oracle Fusion Purchasing SLA and wanted to see if anyone has implemented something similar or can provide guidan…
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Purge ERP Financials Interface TablesContent Introduction Data from interface and error tables can be purged as part of the following processes: * Each File-Based Data Import (FBDI) process initiates a purg…
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LACLS_BR_AR_UPL_FILE – callbackURL Parameter Validation Error During Schedule Process ExecutionHi, how are you? While analyzing the OIC integration LACLS_BR_AR_UPL_FILE, responsible for executing the scheduled process Import Bank Returns for Customer Payments, the…
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Finder search parameters not working for certains variables in Financials REST API CallHello, we are using REST APIs to integrate various applications with our Oracle Fusion Cloud (25C). We are facing an issue with the filter finder when trying to filter a…
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Need information related to AR Receipt Refund SOAP webservice payloadSummary Need information related to AR Receipt Refund SOAP webservice payloadContent Hi Experts, We are using soap webservice to process refund for AR Receipt. There is …
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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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Automate "Notify to Buyer" field uploading Document from Supplier Portal in ContractSummary: Hi Team, We are trying to default the “Notify to Buyer” checkbox as selected when uploading a contract redlining document in Oracle Fusion We checked in VBCS bu…
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Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/costSummary: Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory or…
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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How to restrict OTBI folder permissions to only show GL reportsSummary: Users to navigate through Shared Folders but only see the GL folder while hiding all other folders (like AP or HR) Content (please ensure you mask any confident…
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Actuals are not getting updated in Financial Project Plan page. Actuals exists ! PA period WeeklyActuals are not getting updated in Financial Project Plan page. Even if actuals exists ! Capture Project Progress is also not considering my actuals incurred and Project…DinaeshKrishna Saravanan 11 views 2 comments 0 points Most recent by DinaeshKrishna Saravanan Project Management
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Budget Inquiry Role – Issue with Budget Period SelectionWe have created the “Budget Inquiry” role; however, we are unable to select the “From Budget Period” and “To Budget Period” fields on the “Review Budgetary Control Trans…
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Create accounting process errorSummary: the Create Accounting process ended in an error because you have global permissions for the Subledger Source Transaction data resource. Details: You must update…
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How to create View Access custom Role for “Calculation Manager” in the "Create Allocation Rules"Summary: How to create View Access custom Role for “Calculation Manager” within the "Create Allocation Rules" menu from the General Accounting > Journals? Content (pleas…
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Best Approach to Load EDI 810 Invoices into Oracle Fusion - FBDI/REST vs cXMLHello Community, We have an integration requirement where OIC (Oracle Integration Cloud) receives EDI 810 (Invoice) files from vendors (via AS2/SFTP). These invoices nee…