Financials
Discussion List
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Using seeded duty roles for custom job rolesSummary: We are using a hybrid approach where we create custom job roles to restrict users' access and provide access to that role by a combination of using seeded duty … -
how to implement Oracle E-Business Suite Data Retention on OCISummary: With this exciting offering, you can rest easy knowing that your data retention for EBS needs are addressed and continue to have secure access to the EBS data w… -
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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How to Remove Privileges from a RoleSummary: How to Remove Privileges from a Role Content (please ensure you mask any confidential information): I created a copy of the "Employee" role and would like to re…
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Read-Only Access to Customer Details via Custom Role in Oracle FusionWe have a client requirement to provide read-only access to customer details in Oracle Fusion. To fulfill this, we created a custom role and assigned the following privi…
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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…
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Export to Excel not working for Manage Intercompany OrganizationsSummary: I am experiencing an intermittent issue when exporting to Excel the result of the Manage Intercompany Organizations. Sometimes the system is allowing me to expo…
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AR Impact on updating the account owner for a customer and SuplierUser is trying to remove the NOK currency restriction from supplier "A"(earlier named as "B") AS however I am getting an error that says this bank account already exists…
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Unable to Edit FND Diagnostic profile optionSummary: Hi Team, Unable to edit profile option: FND_DIAGNOSTICS, trying to select the profile option level to user. Content (please ensure you mask any confidential inf…
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How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
Block outside network access to Oracle ERP modules but allow Oracle HCM accessWe initially setup Oracle ERP with CIDR block Access Control Rules for each pod that restricts access to our Oracle instance for only users in our Network. We are now im…
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Profit Centre Business Unit SignificanceSummary Profit Centre Business Unit SignificanceContent What are implementation considerations for a new profit centre BU & under a different LE than management BU? -
Password Policy - oracle Fusion vs OCIHi, I have a question. I want to change the password policy for Oracle Fusion users. More specifically, I want to add a policy for remembering the previous five password…kacper Kuzbik 41 views 5 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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BPM Error"An unresolvable error has occurred.Please contact your administrator for more information"Summary: We are getting this error "An unresolvable error has occurred. Please contact your administrator for more information." while setting up Expense Approval rules …
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How to solve for OIC emails not being sentGood morning, The situation that we are currently working through is that when an OIC integration runs an email is sent out to different email boxes, email distribution …
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Multi Factor Authentication - Active Web Session ADFDIHi Oracle, We’ve observed that following a recent quarterly patch update on one of our tenancies, users are being prompted for multi-factor authentication (MFA). While t…
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How to Submit ESS Job with Advanced Options as Output enabled via API?Summary: I am looking to understand if there is a supported method to submit an ESS Job via API where Advanced Options, specifically Output Options can be configured at …
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ORACLE Licencing privileges > licences documentation incompleteI have a list of roles and the privileges contained within each. for Licencing costings, all I now need is to map each privilege to its associated licence cost , but all…
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Oracle fusion SOAP/REST API to get the party site number based on party_site_idHi Team, We are searching for any SOAP/REST API in oracle fusion which will return me party site number based on the party_site_id as an input similar to the below query… -
Calculate the transfer price by applying the predefined markup percentageSummary: Upon retrieving the sales price, need to calculate the applicable transfer price by applying a predefined markup percentage. This ensures consistent application…
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Incorrect Tax calculated on Purchase Order, due to oracle not considering Date Effectivity.Summary: In India we have frequent changes in Tax Rate so we have added multiple Tax Category on Item Level. But Oracle doesn't check Date effectivity on Tax Category (S…
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Acquisition Cost Write off - True Inventory Valuation Price is not reflectedWe PO #178 priced at $27,500 (original price). It was received , delivered & Invoiced (unpaid) and it's PO-Matched Invoice. Later, there was PPC , Price was decreased by…
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Auth2 authentication for ERP to EPM integrationFor ERP to EPM integration we are using an ERP ID as per Oracle documentation. But that is a default authentication. Client wants to check if ERP to EPM integration via …
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Change of Legal Entity on Inventory/Cost OrganisationSummary: Recently one of our BUs have been acquired by another legal entity within the group. For this purpose we changed Business Unit Setup; Changed to New Legal Entit…AbdullahSabeeh 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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The journal entry line can't be accounted until the Purchasing transaction ..is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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Which privilege i can grant user to create accounting of AP Invoice in draft mode before approvalI have a process defined in fusion ERP for AP Invoice One has to first approve the invoice before accounting it however my admin user who have following roles and can ac…Narendra Singh 52 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
Payables Invoice Inquiry (Read-Only custom role) needed for self service users?Summary: Payables Invoice Inquiry (Read-Only custom role) is triggering a full financial license due to the privilege which allows access to the payables work area even … -
PO Communication issueSummary: Test suppliers are not receiving the PO communications. Supplier ABC is assigned with ABC@gmail.com at site level. I am using a Open PO, tried to goto Actions -…
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Does account analysis report's data model has po numberSummary: Does account analysis report's data model has po number Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin…