Financials
Discussion List
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how to know assigned Privileges are using by userCan we find out which privileges users are actually using? is there any report? -
Export and Import of Users and Roles of SaaS ERP CloudSummary: We are in process doing first T2T refresh of "exvu-dev" environment scheduled on 02/08. Before refresh we would like to take export of users and roles and impor…
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Work Order costing not resulting in resource overhead absorption even when resource is charged.Summary:Work Order created while charging resources on the work order post completing the WO and reviewing the Work order cost we can see the resource cost but can't fin…
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Audit logs for Journal Header showing inconsistent resultSummary: We have generated an Audit Report for the Journal Header last August and we got below result: The search results shows even the changes made to the Journal Line…Chris Ko 52 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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What webservices are available to Lock a Fusion User account?Summary: What webservices are available to Lock a Fusion User account? We require this for an OIC integration. I can find oracle webservices to activate/deactivate users…y2000 61 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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we are planniing to alter item numbers for average cost and how will impact ?Hi We are planning to change OSP items part number. However few part has open transaction like POs BPAs, and also we are using average cost. How can we bring the same co…
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Custom Role for Unlocking User accountsSummary Attempting to create a Custom Role that with allow those assigned to only Unlock user accountsContent Hello All, We are attempting to create a Custom role that w… -
Impact on Average Costing when Production Batch is completed partiallySummary: We have a business case where we need to know what will be the impact on Average Costing if the Production Batch is completed partially after 5 days.Prince Choudhary 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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What is fundamental difference between Management BU and Profit Centre BU?Summary: What is fundamental difference between Management BU and Profit Centre BU? What is the business use case and implementation considerations in setting up MBU and…
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Pros and Cons of different costing methodsSummary: What are the Pros and Cons of using the perpetual average cost, actual cost and standard cost method? Content (please ensure you mask any confidential informati… -
Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac…
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Security based on user location (AP Invoices)Summary: We have a requirement to create a role to limit access to all employee expense report invoices. Currently we have only one business unit, which by default gives… -
Unable to Submit Expense Itemization Record Through APISummary: Payload for expenses itemization failing with 400 Bad Request. Content (required): I am attempting to integrate a third-party application with Oracle Fusion exp…
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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How to get the PO Charge Account fieldSummary: Find a Rest Api or SQL Query to get the PO Charge Account field Content (required): Hi experts, I feel lost, I am looking for a Rest Api to find the pointed fie… -
Role Assignment history of usersSummary Role Assignment history of usersContent is it possible to get audit history of user that when roles are assigned and when was removed from the user ID
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Item Not avilable in Review Item Cost pageHi, I recently added a new item and received it through a miscellaneous receipt. I manually entered the item cost instead of using the "Use current item cost" option. Ho…Aravinth Elangovan-Oracle 122 views 2 comments 0 points Most recent by Aravinth Elangovan-Oracle Costing
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Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment… -
Where are the Purchase Order Infolets reports locatedSummary: What is the path of the seeded Purchase Order infolets (procurement -> purchase orders ->overview) in Shared Directory? Content (please ensure you mask any conf…
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Privileges required to run only Account receivable related standard Job in Schedule ProcessHi, We have a requirement to create a custom role to allow access to user to run only Account receivable related standard ESS jobs in schedule process. What all are priv…
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Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…
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Bell does not show Notification but Worklist has the notificationSummary: Invoice approvals are in my worklist. Notice there is nothing under the bell notification and I don’t have email approvals in Outlook either. I even closed and …
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Is there currently an option to autoprovision Data access for Finance/SCM users in FusionSummary: I'm trying to check with the experts in this community, if there is an option available in Oracle fusion to define rules for autoprovisoning of Data access(i.e …
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unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia -
Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounSummary: Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounting module? Actual receiving date: Jan 28 Cut-off: T+2 (Feb…
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Job set for GL Revaluation rules to run at one timeContent We have around 22 GL revaluation rules and it gets very time consuming during monthend closing to run these one by one manually. We are thinking of putting all t…
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OIC update connectionsSummary: Security team, I have a question regarding OIC integrations. Our current security policy in the company requires us to modify the user accounts in our integrati…Vijay Rajendran 31 views 2 comments 0 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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How to migrate the Open POs with different conditions?Summary: Hello, Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined. We have existing Open POs where these wil…
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To avoid back date receipt and accrual entries posting even period is openedSummary: 1) If we close the AP period, could we avoid accrual entries from being generated and posted successfully? 2) any setup we could perform to avoid backdate recei…