Financials
Discussion List
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Period in-transit Valuation amount does not matches with GLSummary: Period in-transit Valuation amount does not matches with GL Content (please ensure you mask any confidential information): Hi, We have been using inventory valu… -
An error when trying to submit budget control data from from EPM integrationSummary: We are trying to do integration to ERP Fusion from EPBCS but the execution fails due to the below error: error_message: ORA-06502: PL/SQL: numeric or value erro…Hussein.Mahmoud-Oracle 15 views 0 comments 0 points Started by Hussein.Mahmoud-Oracle ERP Integrations -
Seeking Information on CVR Rules Validation API or Relevant Tables/ScriptsSummary: Hello, In the process of developing a SaaS Extension, we are implementing functionality that allows users to input COA Segments in order to generate invoices (u…
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Are there any audit logs for the Approval Workflow?Summary: Is there an available Audit Report for approval workflows (for example audit report for any changes made to the Journal Entry Approval Workflow)? Content (pleas…
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User Audit TrailSummary: Content (required): What are the capabilities that exist to of log users with mission critical, special privileges and key functions? How to implement this audi…
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Remove 'My Enterprise' tab from certain ERP/HCM rolesSummary Remove 'My Enterprise' tab from certain ERP rolesContent Friends, Recently in the latest release, I noticed that 'My Enterprise' tab is appearing on some of the … -
Invoke REST API from Oracle ERP CloudSummary: We are looking for an option to invoke REST API everytime the status of a payment record (Payables) changes in Oracle ERP Cloud. We are currently in the SaaS ve…
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Restrict customer address purpose based on RolesSummary: Can we restrict address purpose at time of customer creation and update? Content (required):We have a scenario where there are separate teams that handle custom… -
Exist a process that automatice the inactivation of the user after his termination date?Hi Cloud Customer Conect Coleagues , For the Oracle username and password, exist a process that ensures that the password is changed a day after user's termination date … -
JWT Token Best PracticeSummary: We are working on a requirement wherein we make REST/SOAP API calls to connect with Oracle Financial cloud through Informatica Cloud(ETL Tool). Now while we mak…
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Using custom mail relay in Fusion SaaS using Basic/Oauth authenticationSummary: Please can someone let us know if there is a feature in Fusion SaaS to be able to use 3rd party mail relay and email domains as sender instead of using Oracle d…
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REST API Get a ledger or ledger set > Number Format of Ledger IdSummary: REST API Get a ledger or ledger set > Number Format of Ledger Id Content (please ensure you mask any confidential information): Hello, In the REST API Get a led…
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View Custom Object Field Using Inquiry Only RoleSummary: We have created a custom inquiry role that was derived from the Accounts Receivable Specialist role. However, the inquiry role that we created is unable to view…
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How can I make sure invoice approval emails are being sent to a user?Summary: Content (required): One of our employee's is stating that she isn't receiving invoice approval emails. I can see that email notifications are enabled in the BPM…
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Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s…
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Cut down sandbox accessFriends, Recently we came across an access issue where some of the business roles were giving access to create/publish sandbox pages. Among all other roles, some of the …
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Requester & Procurement BU Account IssueRequester belongs to Business Unit (Sector -06-Maritime & Logistics Academy) and Procurement BU is (Sector-05-Corporate), PO created and based on the TAD Setup Charge, A…
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Audit Capabilities for Oracle Fusion Cloud ApplicationsSummary: Audit Capabilities for Oracle Fusion Cloud Applications Content (required): Our client is interested in implementing audit capabilities for their Oracle Fusion …Tauseef-Oracle 91 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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How develop Custom ADFdi template in PaaSSummary: How develop Custom ADFdi template in PaaS Content (required): Hi All, We got a requirement to develop custom ADFdi excel template to upload data into custom Paa…
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Employee creation Financials via Azure or APISummary: How to provision a user as an Employee in Fusion ERP Financials, using Azure AD and/or an AP? Content (required): I would like to know how to create an Employee…Karthik Giddu 27 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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The line status was changed to closed for receiving without any receiving transaction against the POSummary The line status was changed to closed for receiving without any receiving transaction against the POContent Dear Team, The line status was changed to closed for …
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Is there an existing documentation that defines the meaning of Audit Policies Business ObjectsSummary: Our client is asking for an Oracle documentation that defines the meaning of the various business objects mentioned in the audit logs/policies Content (required…
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License impact on Inquiry roles with role privilegesSummary License impact on Inquiry roles with role privilegesContent We are setting up Inquiry only roles which will allow the non-core users to view the transaction data… -
CSV Format for Importing IP AddressesSummary: Version (include the version you are using, if applicable): 23C
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How to setup the unit cost for parent item in Kitting after being created via FBDI file?Summary: How to set up unit cost for the parent item in Kitting (Transaction type: FT_XX_Packed Goods Receipt) after being created via FBDI file? Content (required): To …
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we need to create custom role to only allow the user to add values to specific segment in the COA.Summary: we are looking to establish a custom role that will grant users the specific permission to input values into specific segments within the Chart of Accounts (COA…
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Is it possible to retrieve POs for all Requisition BUs at once in ADFDI Close Schedule template?Summary: Business users won't adopt ADFDI to close Purchase Order schedules because the Requisition BU field is mandatory so they can only retrieve POs one Req BU at the… -
Need to understand a common lookup deleteSummary: Security team - We had an incident where a particular lookup type was deleted from common lookups. This lookup happens to be the reference for a lot of our crit…
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supplier and Supplier sites across BUsSummary: We have a business unit in US and SWISS and there's a supplier which operates in both the regions. We are planning to just define supplier in US and then have a…