Financials
Discussion List
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Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki… -
How to update employee information in bulk?Summary: Updating employee information (i.e. location) without HCM Content (please ensure you mask any confidential information): The business wants to update the locati…
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Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc…
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How to get AR Transaction line coresponded unit costSummary How to get AR Transaction line coresponded unit costContent I am trying to get the AR Transaction line item unit cost ( Transaction Source = Distributed Order Or… -
AD vs Oracle Integration & REST API for Employee/Person CreationWe are integrating AD with Oracle Fusion for user provisioning process. AD only creates user account and not employee/person records for users. We would also want to cre… -
CMK outbound examplesHi, I aminvestigating the CMK outbound webservices in order to send Purchase order to external parties via webservice. Are there any examples of what CMK is sending and …
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Why Trade Operations don't have a 'User' Currency Conversion Rate Type?Content I have 2 suppliers with different Currency Conversion Rate but I can't modify this value because I haven't a Currency Conversion Rate Type like 'User defined'. I…
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How to capture user activity in Oracle Fusion CloudWe have a requirement to capture the actions of users, i.e what action a user performed inside the application after logging in. Can someone advise if there is a way to …
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Landed Cost Estimation ONLYSummary: Create trade operation and apply/allocate the estimate cost only then close the trade operation Content (please ensure you mask any confidential information): H… -
Will the data access also be granted to the proxy users if a user delegate his financial roleSummary: A user wanted to delegate his financial/SCM role to another user (e.g. Accounts Payable Manager role). Will the data access of that user also be automatically d…
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How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
Auditing of User Role changes in Oracle Cloud (FINANCE and SCM)We are running the design phase of a complex ERP Cloudification focusing on Security requirements. Currently in the On-prem E-BS platform the assignment/removal of a rol…Antonio_198 261 views 2 comments 0 points Most recent by Razvan Paduraru-Oracle Applications Security
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Functionality for P-CardSummary: Do we have the P-Card Full functionality in Oracle Cloud, If yes, Can we please have some document to refer to and configure? Content (please ensure you mask an…
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Can I setup accrual rule based on the status "Closed for Receiving"?Summary: Accrual clearing rule with status "Closed for Receiving" Content (please ensure you mask any confidential information): We have a requirement to clear accruals …
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
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User Name UpdateSummary There is a requirement to update user name due to policy change of user naming convention so I am trying to find best way to do soContent Hi What is best way to …Rakesh Lathiya 2018 49 views 5 comments 0 points Most recent by Gerardo Carrillo Applications Security
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Approvals are not working in SMCWe have subscription approval BPM rule defined - however it seems that when we activate a subscription - it does not go to the approver based on the rule but goes to act… -
Approval Delegation CategorySummary: I would like to know where the "Category" dropdown field is getting its values. Is it a pre-defined list? Can I customize it and add my own values? Can I remove…
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Looking for sample security access request forms for functional usersSummary: Looking for sample security request forms for functional users to request access to the various Fusion roles. Content (required): Oracle Fusion's application se…
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In Manage Invoices page the export to excel icon is not downloading the rowsSummary: In Manage Invoices page -> Advanced Search -> Invoice Date (greater than a certain date) --> Search. Click on Export to Excel icon. The spreadsheet shows only h…User_2025-03-10-22-58-54-993 261 views 6 comments 1 point Most recent by Dhruvjoshi23 Applications Security
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Custom role creation for the FSM page only give access to Payables & Payment setup tasks.Summary: Essentially, the objective is to establish a tailored role for the Application Implementation Consultant (Job role). For the Accounts Payable (AP) team, it is e…
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Privilege Required for REST API for External Bank AccountsContent We are attempting to use REST API service to create and get External Bank accounts. /fscmRestApi/resources/11.13.18.05/externalBankAccounts We have a custom HCM …
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Equivalent Oracle Cloud table/view for the EBS entity - Costing ModuleSummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content (please ensure you mask any confidentia…
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Missing Blanket Purchase Agreement information in tableSummary Missing Blanket Purchase Agreement information in table PO_HEADERS_ALLContent Hello, The Blanket Purchase Agreement PDF Report that I am working needs to show th…
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Defaulting a DFF value to another DFFWe have got a requirement from client to default Supplier DFF values to its AP Invoice DFFs. Is this allowed and possible to do on PAAS and SAAS via DFF configuration us…
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Unable to segregate "Create Transaction" and "Create Transaction in Spreadsheet"w We are unable to segregate "Create Transaction" and "Create Transaction in Spreadsheet" under below navigation Navigator -> Intercompany Accounting -> Transactions -> …
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User should have Inquire access for one Bu and Transactional access for other BuSummary: User should have both Inquiry and Transactional role for one business unit but they should have only inquiry access for another business unit. For example user …
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SOAP Web services using POSTMAN (not soapUI) for PO update : Has any one usedSummary We are looking for help on mass PO update using SOAP web services. We are trying to use SOAP web services via POSTMAN. Getting 500 error when trying to access us…Srinivas Anagani 79 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Applications Security -
Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…Najumah Bibi Abdool Rahman 21 views 5 comments 0 points Most recent by Singulure Haritha-Oracle Costing