Financials
Discussion List
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Finder search parameters not working for certains variables in Financials REST API CallHello, we are using REST APIs to integrate various applications with our Oracle Fusion Cloud (25C). We are facing an issue with the filter finder when trying to filter a… -
Need information related to AR Receipt Refund SOAP webservice payloadSummary Need information related to AR Receipt Refund SOAP webservice payloadContent Hi Experts, We are using soap webservice to process refund for AR Receipt. There is …
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Automate "Notify to Buyer" field uploading Document from Supplier Portal in ContractSummary: Hi Team, We are trying to default the “Notify to Buyer” checkbox as selected when uploading a contract redlining document in Oracle Fusion We checked in VBCS bu…
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Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/costSummary: Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory or…
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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How to restrict OTBI folder permissions to only show GL reportsSummary: Users to navigate through Shared Folders but only see the GL folder while hiding all other folders (like AP or HR) Content (please ensure you mask any confident…
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Actuals are not getting updated in Financial Project Plan page. Actuals exists ! PA period WeeklyActuals are not getting updated in Financial Project Plan page. Even if actuals exists ! Capture Project Progress is also not considering my actuals incurred and Project…DinaeshKrishna Saravanan 28 views 2 comments 0 points Most recent by DinaeshKrishna Saravanan Project Management
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Budget Inquiry Role – Issue with Budget Period SelectionWe have created the “Budget Inquiry” role; however, we are unable to select the “From Budget Period” and “To Budget Period” fields on the “Review Budgetary Control Trans…
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Create accounting process errorSummary: the Create Accounting process ended in an error because you have global permissions for the Subledger Source Transaction data resource. Details: You must update…
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How to create View Access custom Role for “Calculation Manager” in the "Create Allocation Rules"Summary: How to create View Access custom Role for “Calculation Manager” within the "Create Allocation Rules" menu from the General Accounting > Journals? Content (pleas…
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Best Approach to Load EDI 810 Invoices into Oracle Fusion - FBDI/REST vs cXMLHello Community, We have an integration requirement where OIC (Oracle Integration Cloud) receives EDI 810 (Invoice) files from vendors (via AS2/SFTP). These invoices nee…
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How to create a role that does not have the "post to ledger" option in the accounts receivable and aSummary: Hello community. I would like to request your assistance with the following: I created custom roles for the accounts receivable and accounts payable modules. Ho…JuanSTO 62 views 7 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Getting an error while invoking REST endpoint setidsetsSummary: I am getting 403 Forbidden error when invoke setidsets REST Endpoint. URL: https://:443/fscmRestApi/resources/11.13.18.05/setidsets Content (please ensure you m…
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Enable Chooser Page in Oracle Fusion Environment with the new Fusion IAM enabledSummary: We are currently using Fusion Cloud ERP environments (25D Release) with the new Fusion IAM and Single Sign-On (SSO) enabled. For an upcoming data migration proj…
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Anyway to create a read only assets role that can run depreciation and close the fixed asset period?Summary: Content (please ensure you mask any confidential information): We have been trying to get this to work by copying the Asset Accounting manager seeded role and r…
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Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 44 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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how to find who deleted the user accountSummary: Need to know who deleted the user account and the time Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to stop e-mails being sent from a Dev/Test instanceSummary: We have a requirement to stop all e-mails being sent from our non Prod instances Content (required): As above, we need a method to stop all e-mails from being …
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Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…Prince_Choudhary 52 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Oracle IAM Upgrade (IDCS) Authentication Failure Post IAM Upgrade – Fusion SaaS REST APIs ImpactedSummary: Following a recent Oracle IAM (IDCS) upgrade in our Non-Production environment, we are experiencing authentication failures when accessing Oracle Fusion SaaS RE…PratheekTalla 228 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Applications Security -
PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Change in Tax Classification Code do not reflect as Change in PO Total AmountWe noticed that when creating a change order to add classification code, the added amount in the tax do not reflect in the Amount Changed in the header. As a result, the…
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Data transforms - Copy data logs - Data load KUP-04026: field too long for datatypeSummary: Using Autonomous database 26ai Lakehouse Data Transforms - Data Load (ODT) to ingest Fusion BI Cloud Connector (BICC) files. For multiple BICC PVOs with large c…Stéphane Lamy-Bouchard 26 views 0 comments 0 points Started by Stéphane Lamy-Bouchard ERP Integrations
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Unable to Configure the ERP Adaptor for Import Journals FBDISummary: After successful creation of Oracle ERP Cloud Adaptor connection ; while trying to use it in the Integration for Import Journal using Bulk import operation and …Thanikaivelan Vijayaraj 363 views 8 comments 0 points Most recent by DigvijaySinghChauhan ERP Integrations
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Create Accounting in Error for Projects post 26A updateSummary: Post 26A update, Create accounting Program is erroring for project costing Subledger with below message. Issue remains only in production and not in lower insta…
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Looking for End-to-End P2T and T2T Security Checklist (Pre and Post-Refresh Tasks) for Fusion CloudSummary: Hi Community,I am working as an Oracle Cloud Security Consultant. I am looking for a comprehensive, end-to-end checklist covering both Pre-Refresh and Post-Refr…srikanth kadiga 98 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Applications Security