Financials
Discussion List
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post. -
Audit reports and/or AFC controls for chart of accounts changes in Oracle ERPSummary: We are trying to determine if there are audit policies (in the Manage Audit Policies task) and/or AFC controls available to monitor changes to the following con…
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Interorganization payables and receivables- same account or different account?Summary: Hi Team, Should we suggest the client same natural account for interorg payables and receivables to knock off since there is no contra entries for these. Why ar…
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HTTP method GET is not supported by this URLSummary: HTTP method GET is not supported by this URL Content (please ensure you mask any confidential information): I have pasted the URL ending in /SmartViewProviders …Aswathy Edison-Oracle 61 views 2 comments 0 points Most recent by HugoA General Ledger & Intercompany -
Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 670 views 22 comments 0 points Most recent by DIANA CORREYA Supplier Management -
Is RMCS Contract created for Intercompany Order?Summary: We have a requirement to create RMCS contract for Intercompany Order (Drop Ship and IR-ISO scenarios). Source will be Fusion Order Management. Can RMCS contract…
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COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
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Questions related to Generate and Transfer XML ProgramSummary: Content (please ensure you mask any confidential information): 1. How many Transactions will Generate XML program will pick in one go? 2.we see there are many T…
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How to update the text "You have a new home page!" on the homepage after loginSummary: We want to update the text and icon on the home page after login Content (please ensure you mask any confidential information): Version (include the version you…HusnainAli 15 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Oracle Cloud Fusion License Usage Metrics reportSummary: Oracle provides Service Usage Metrics Drill Through report with information for subscribed (per contract) and assigned (Authorized User Quantity) licenses with …Daniil Bogomazov 2.2K views 10 comments 4 points Most recent by Evelyn Orozco-Oracle Applications Security -
Is there a option to generate PGP key with 2years Expiration?Summary: Hi All, JPM is requested us to generated a PGP with 2years of expiration(Note: By default the PGP key generated from security console has 2years). But JPM wants…Prashanth Senthilkumar 714 views 27 comments 2 points Most recent by User_NNIM0 Applications Security
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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Drilling back to an invoiceSummary Drill back from EPM stack to an invoice viewContent Typically get a request from client to be able to drill back to an actual invoice view from a EPM stack produ…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Oracle Cloud EPM/ERP strategy for SEC FDTA Compliance and Third-Party XBRL IntegrationSummary: What is the recommended Oracle Cloud ERP/EPM approach to meet SEC FDTA Ready Financial Statements, to integrate with an approved third-party partner for the 3rd…
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Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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Need to fetch PayeeID using fscmRestApi/resources/11.13.18.05/paymentsExternalPayees endpointSummary: Hi I am trying to fetch PayeeId using the endpoint URL fscmRestApi/resources/11.13.18.05/paymentsExternalPayees in PostMan. i have tried using below URL's and t…
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Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …Srujana R Sreepati-Oracle 3 views 2 comments 0 points Most recent by Srujana R Sreepati-Oracle Costing
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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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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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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…
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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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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…