Financials
Discussion List
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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… -
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…
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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what are the privileges required to access Manage Approval limit receivables taskSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tejas Deshpande 112 views 2 comments 0 points Most recent by Varun Jain-Oracle Applications Security
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
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What role or privilege gives access to validate invoices and update invoice installments via REST APSummary: We are using rest API and need to submit the POST requests to validate an invoice and update an invoice installment. What privileges are required for this? Cont…
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invalid receipt numberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Quarterly update impacts on custom job rolesSummary: We are currently running a complex J2C program that requires an high level of customization in job roles. We need to create many custom roles in ERP (both on FI…
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what are privileges required to create a custom role to access only security consoleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tejas Deshpande 51 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to determine connected IP addressesFor ERP Cloud and EPM Cloud, can we get a log of connected IP addresses? For example, a report of connected IDs and associated IP addresses over say a one month period.
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Creating custom roles to avoid License costSummary Creating custom roles to avoid License costContent Hello Experts, I hope everyone is doing good, We need your inputs on how the licensing will be counted by Orac…Purnachand Madala 462 views 11 comments 2 points Most recent by Teresa Cabrita - Capgemini UK Applications Security
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Prepayment visibility in the POHi, anyway to track/see the paid amount of the prepayment from the PO level? case: procurement needs to know once there is a prepayment applied against the PO. Regards,
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Getting Error while updating the PO match optionYou can't update the match option because receipt transactions are costed for this purchase order schedule. To update the purchase order schedule, split it to the extent…
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Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc…
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Can the global search feature be used to retrieve supplier or AP invoice attachments?We are looking for a solution to retrieve attachments that were entered on the payable invoice or supplier profile (our client is not using procurement as of today). We … -
Wipe Out Prod environment and reimplementSummary: Business is facing challenges with residual data that’s left behind for one of the entities. Business is looking for options to wipe out data from production an…
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Migrate sandbox Personalizations from one instance to anotherSummary: Dear Experts, Could you please help us with the the sandbox Personalizations migration capability in fusion. a. What are the various methods through which we ca…Vijay Karuppiah-Oracle 83 views 1 comment 0 points Most recent by Kalimuthu V GSC-Oracle ERP Integrations -
How to create an Approval Workflow for Provisioning of RolesSummary: Our client wanted to utilize the existing functionality of Oracle Fusion. Is it possible to create an approval workflow (via BPM Worklist?) whenever users reque…
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Oracle Fusion BI Audit reports not showing open report optionHi Team, Can anyone help me on Oracle Fusion BI Audit reports, I have configured the audit reports as per below support ID, but I am not able to see report open option, …
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ESS Webservice to trigger Job SetSummary ESS Webservice to trigger Job SetContent Hi, Could someone share sample payload to trigger Job Set and get its completion status using ESS Webservice. When tried…
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Need to Hide/unhide DFF based on Supplier type columnSummary: Need to Hide/unhide DFF based on Supplier type column Content (required): Hi All, We got a requirement to hide/unhide the DFF column based on the supplier type …
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Audit view DB not enabled in Data sourceHi Team, We are unable t see the Audit view DB in Data source, can anyone help me on this to reflect the Audit view DB. Please share me if anyone has solution for this i…