Financials
Discussion List
-
get debit memo using oracle rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can… -
Accessing Customers Profile Data from Accounts Receivable to CDMSummary: If an organization implements Financials prior to implementing CDM, can they access Customer Profile Data from CDM once it is implemented? Content (required): I…Vasuki Kodaganti 61 views 2 comments 0 points Most recent by Bala Mahalingam-Oracle ERP Integrations
-
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
-
No solution exist to secure access for only for Generate Allocation without Create Allocation RulesSummary: There are 3 Priv exist to control the access for create allocation and generate allocation under Journal task option in GL work area. However the Priv which is …
-
How to Change depreciation rate for few assets?Summary: Need to change depreciation rate for depreciation method DVB. Content (required): Here we to need change depreciation rate for few assets where depreciation met…
-
How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client does n't want "Import Supplier" ESS Job for below seeded roles .Please help us to hide through customization. Category Manager Financial Application Admi…Gonella 51 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client wants to restrict the ess job for few seeded roles using customization Content (required): Ess JOB : Import Supplier The above mentioned ess job should b…Dola 161 views 5 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …User_2025-03-10-22-11-02-623 21 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
-
get tax details of receivables invoice using rest apiDear all, I need to get tax details of receivables invoice using rest api, Please advise, Thank you
-
Complex PO Work Confirmation Cancel using REST APISummary: Unable to Cancel Work confirmation on Complex PO in Oracle Fusion using REST API Content (required): Hi, Have anyone tried Cancelling work confirmations on Comp…
-
Associating Different Suppliers with the Same Tax Payer IDSummary: Hello everyone, In the EBS , we manage a situation where certain suppliers share the same tax payer ID. This often occurs with company directors who must be gro…
-
Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P…
-
Custom BI/OTBI User role membership reportSummary: We have a audit requirement where we have to send the User Role membership report to the team members via email on monthly basis. As we didn't see the output ta…
-
Generate Audit Report - Refine by data accessGenerate Audit report by supplier model object by business unit/data access. Hi all, we are wanting to use the Oracle audit report for the supplier model object. We have…
-
Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
-
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
We would like to understand whether ACQUISITION_COST_ADJUSTMENTunit price is storing in any tableSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
-
BPM Admin Error when trying to create new viewHi - using 22A. Access bell icon in top-right and click > Show All Click "Worklist" BPM Worklist opens in new window Click + to create a new View An error is returned: A…
-
Mass update for number of accounts - cashBankAccounts permissionsSummary: Content (required): We searching a way to update cashBankAccounts with rest api method but didn't found any mass update solution. Version (include the version y…
-
Create data security policy to exclude specific BUs for custom AP roleContent We have a requirement to create a custom data security policy for AP custom role to exclude specific BUs. Instead of using the instance set - "Access the busines… -
Idea to Simply User Role Membership ReportSummary Please Upvote Idea to Simplify the User Role Membership ReportContent Hi, I have created an Idea to Help Simplify the Existing User Role Membership Report. In it… -
Hidden FBDI Privileges in high risk financials Roles?Content I’ve been reviewing the privileges required to import the FBDI templates into Fusion and would appreciate some further info about how a few high risk Roles get a…Matt Luscombe 178 views 4 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
Bank transfer generated standard payment xml still showing old bank account nameSummary: We had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank acco…
-
How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
-
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
-
Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
-
View only access - general ledger setups (Oracle ERP Fusion)Summary: Is it possible to create a view-only role for general ledger setups? Content (required): Is it possible to create a view-only role for general ledger setups? Ve…
-
How to bulk update security role descriptions in ERP?Is there an fbdi file or a way to bulk update security role descriptions? We had role descriptions populated in the past and noticed some descrepancies so we performed a… -
Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc…