Financials
Discussion List
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Where to find the Balance Forward Bill Infotile in Oracle Fusion UISummary: We are using Balance Forward Billing Feature in current implementation, As per the Oracle Docs link below, we are unable to find the infotile. https://docs.orac… -
Need to fetch PayeeID using fscmRestApi/resources/11.13.18.05/paymentsExternalPayees endpointSummary: Hi I am trying to fetch PayeeId using the endpoint URL fscmRestApi/resources/11.13.18.05/paymentsExternalPayees in PostMan. i have tried using below URL's and t…
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Oracle Fusion IAM UpgradeSummary: After the IAM upgrade in our Test environment we are not able to log into our Test environment using SSO. We get error Service Unavailable - DNS failureThe serv…
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How to implement Single Sign-on ?Summary: How to implement Single Sign-on? Content (required): Hi All, Our customer wants to implement single sing-on in fusion application. Is there any document for tha…
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Drill through Oracle Cloud ERP is not working for a Excel Spreadsheet.Drill through ERP is not working for a Excel Spreadsheet. SV is set up with Prompt me to choose target. I tried "In new sheet" but it is not working. I looked to check i…
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How to allow supplier to Invoice with the Receipt but without Put awayHi, We have scenario that Supplier Should be allowed to create Invoice Once PO receiving is done but Put Away is pending. Supplier is unable to create Invoice untill Put…
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No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without… -
Supplier Registration Page customization to invoke external APISummary: Supplier Registration Page customization to invoke external API Content (please ensure you mask any confidential information): We have a requirement to invoke t…
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ssh key security in Manage Transmission ConfigurationsSummary: Content (required): https://docs.oracle.com/en/cloud/saas/financials/22b/fairp/how-you-configure-two-factor-authentication-using-a-security-key.html#s20076707 F… -
SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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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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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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how to change invoiced PO account when its invalid anymoreSummary: 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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Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv?Summary: Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv? Also encountering error when trying to add new 1. Content (please ensu…ValparaisoEds 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Is there any REST API to fetch data from mapping sets in Oracle Fusion?Is there any REST API to fetch data from mapping sets in Oracle Fusion? The navigation to mapping sets is: Setup maintenance > payables > manage mapping sets
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Is it possible to configure a DFF in the ERP Cloud tax rate code master?Is it possible to configure a DFF in the ERP Cloud tax rate code master? If possible, could you also tell me the flexfield code name?
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Supplier Organization Details Internal Profile Change Request Organization detail Attribute 16I have created an attribute at Suppliers organization details (Attribute 16), I created a Rule that if Change Request Organization Detail Attribute 16 is NOT BLANK then …
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Is there a way to create a DFF only to a specific BU in Supplier Portal?Summary: There is a business requirement to create a DFF that should be added at the invoice line level. This DFF must be specific and should be available only to BU1, a…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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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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How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
Documentation for how to define default ESS Job Parameters in a Job SetSummary: We are interested in creating a Job Set to run a collection of Jobs on an ad-hoc basis, by the end user. As such, we want the appropriate users to be able find …
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How to Bypass SSO login Fusion ERP applicationSummary: Hi Team Without enabling Choose Page in the Oracle Cloud SSO configuration , Can we login application using ERP credentials (username/Password) with a specific …
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Escheated Payments Accrual Basis not finding in Manage rule set PageSummary: Escheated Payments Accrual Basis is available to select in standard accounting method but not visible neither from accounting method not rule set UIs. Content (…
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Health Check - OIC and ERP Cloud Availability Check Before Integration ExecutionWe have an integration in Oracle Integration Cloud (OIC) responsible for sending accounting files to ERP Cloud (Accounting Hub). Currently, the process is triggered with…