Financials
Discussion List
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what is Trade In-Transit and trade clearing account in oracle fusionSummary: what is Trade In-Transit and trade clearing account in oracle fusion Content (please ensure you mask any confidential information): Account entry for interorgan… -
BPM JOB Role to view all users works list (administrative task) access but no ability for BPM confiSummary: I need to create a role , where user should see list in administrative task tab but he should not be able to navigate to BPM Administration (to change Task conf… -
How to Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…Kambala Subramanyam-Oracle 1 view 1 comment 0 points Most recent by Kambala Subramanyam-Oracle Purchasing
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Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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It is feasible to implement an approval process that varies depending on the request amount?Summary: I have a customer who would like to know if it is feasible and possible to modify their current approval workflow, and instead create an approval flow based on … -
ESS Job Parameters Window Not Displaying for Copied “Validate Payables Invoices” JobSummary: We have copied the standard Validate Payables Invoices ESS job and created a custom job. However, when submitting the copied ESS job, the Parameters window does…
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Unable to cancel the bank statement account transferSummary: User is trying to cancel the bank statement transfer but is getting error " You can't cancel the bank transfer because the payment processing isn't complete." C…
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We want to know on which part of data import from third party to oracle GL , oracle is charging usWe have a third party (Banking system) from which data file is coming on regular basis . And using ATDB and OIC we are validating and importing data into journal . 1-dat…Mahmoud Elbestawy 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Notify supervisor if a hold is released over a certain amountSummary: Right now if there is a hold on the invoice the buyer is brought in to either release or acknowledge the hold. We are wondering if it is possible to also bring …
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MFA Mandatory optionHi Experts, We have oracle fusion SaaS application version 25C. We want to enable MFA for all FA users. Not sure if we can edit the existing signon policies in iam domai…
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Need UserKeysxx for Payable Invoice entity DFF serviceHi all! Someone could tell me wich are the UserKeys xx necessaries for update the Payables Invoice header DFF?? Because i'm using UserKeyA as invoice_num and UserKeyD as…
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API for intercompany tables and Interface intercompany tablesSummary: i want to know if we have any API's to get the data from mentioned tables fun_trx_batches , FUN_TRX_HEADERS , FUN_TRX_LINES , FUN_DIST_LINES, fun_interface_reje…AliceJohnManish 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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SailPoint IIQ with Fusion ERP RefreshesSummary: How are customers using SailPoint IIQ with Fusion ERP for identity management & provisioning managing refreshes to lower environments? Content (please ensure yo…JR_MTB 2 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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How to enable SSO in Fusion using IDAMSummary: We have requirement to enable SSO on Oracle fusion cloud instance using IDAM as IDP. Could you please let us know that Fusion is compatible with IDAM for SSO. I…Pradnya Bhosale 51 views 11 comments 0 points Most recent by Srinivasa Ambati-Oracle Applications Security
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Four journal entry lines were generated for the RMA receipt transaction for Account Alias issueEventSummary: Four journal entry lines were generated for the RMA receipt transaction for Account Alias issue Event Content (please ensure you mask any confidential informati…Dev Thota CTS 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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urn_opc_resource_fusion_enor_knowledge-management_ - Is this account Oracle seeded?Summary: urn_opc_resource_fusion_enor_knowledge-management_ - 100001971509860 Content (please ensure you mask any confidential information): Is the following user create…Ananya Das 31 views 6 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Where to find the Balance Forward Bill Infotile in Oracle Fusion UISummary: We are using Balance Forward Billing Feature in current implementation, As per the Oracle Docs link below, we are unable to find the infotile. https://docs.orac…
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…
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COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…
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Unable to auto assign the data access using auto provisioning rules on basis of assigned rolesHi Everyone, 1.I have created the sample employee in the fusion and created a useraccount for him.I have created the manage data provisioning rules and role mapping on b…
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Issue in defaulting Ship to Sites and Contatcs from customer master while creating Sales OrdersHi All, When we are trying to update the primary flag for the Ship-To address in the customer master screen and in CDM, it does not reflect while creating the sales orde…Madhuvarma Raju-Oracle 2 views 0 comments 0 points Started by Madhuvarma Raju-Oracle ERP Integrations -
View-Only for Asset Inquiry and Asset InfotilesSummary: We have a requirement where we want a View-Only role for Asset Inquiry Page and Asset Landing Page to access Asset Infotiles. Currently we found only the docume…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Costing methodsWe have an Item which is associated to an inventory organization and Cost organization. The revenue reporting to be done with the Primary ledger using Standard Costing m…
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How to modify oracle Fusion ADFdi Spreadsheet Templates in Oracle Assets FusionSummary: Currently we have a requirement where we want to modify the name of a field in both UI and ADFdi SpreadSheet, we are able to change the field with Sandbox in th…
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Enable Chooser Page in Oracle Fusion Environment with the new Fusion IAM enabledSummary: We are currently using Fusion Cloud ERP environments (25D Release) with the new Fusion IAM and Single Sign-On (SSO) enabled. For an upcoming data migration proj…
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Bulk Configuration Approach for CMK to associate service prover and trading partner at supplier siteWe have a requirement to enable e-Invoicing for AP invoices received from Pagero into Oracle Fusion as inbound transactions. We have decided to utilize Oracle’s standard…