Financials
Discussion List
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Accessing the Fusion Cloud General Ledger and PayableSummary:CT have a requirement to access the subjected business objects and retrieve the data in Fusion cloud GL and Fusion cloud Payable; programmatic Content (required)…User_2025-02-10-18-59-48-267 22 views 5 comments 0 points Most recent by Murthy Kodavati ERP Integrations -
SSAE 18 certificate - Fusion ERP CloudSummary:SSAE 18 certificate - Fusion ERP Cloud Content (required):customer is requesting a SSAE 18 document from us . They are using Fusion Finance from Oracle. Does any… -
How to charge cost to particular Project/Task for common inventory itemsSummary: How to charge cost to particular Project/Task for common inventory items Content (required): Business in media sector and they use common inventory/asset for 1w… -
User Account deleteSummary Trying to delete user account using HDL, Even though import and load data ran successfully, user account is still showing upContent Hi We are trying to delete so…Rakesh Lathiya 2018 87 views 15 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Problem updating ATTRIBUTE_DATE5 AP Invoice ErpObjectDFFUpdateServiceSummary: Problem trying to update the ATTRIBUTE_DATE5 using ErpObjectDFFUpdateService Content (required): Hello!, I'm trying to update the ATTRIBUTE_DATE5 in the Invoice…Alan Hernandez-Oracle 62 views 3 comments 0 points Most recent by Varun Jain-Oracle ERP Integrations
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User LogonSummary: User account for Auditors Content (required): What is the best option available to create a user for external Auditors. If possible more than one person will be…
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Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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How to create Custom Business eventsSummary: How to create Custom Business events Content (required): How to create Custom Business events in Oracle Inventory /Order Management/Procurement Cloud and consum…
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Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
how to find the usage metrixSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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External notificationsSummary: Is there any capability in Oracle Fusion Payables to send email out to external parties except for remittance mails? Content (required): What are all external n…
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Assign same roles as a termed employeeContent Oftentimes we need to assign new employees the same roles as what their predecessor was assigned. In order to do this, we have to reverse term the termed employe…
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How to avoid Inventory Valuation update in case of deport repair when Item has standard costSummary How to avoid Inventory Valuation update in case of deport repair when Item has standard costContent Hi - We have below scenario - 1. We are using Standard costin…
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Cost Distributions to be created in a specific time zoneContent Cost Distributions are getting created in UTC time zone and doesn't pick up the Legal Entity time zone. Is there a way we can restrict the distributions to be cr…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Oracle Demo Series: Move Finance Forward | Choosing an ERP? Embedded Security and Audit Tools are aContent The foundation for strong audits starts with choosing the right ERP. For the best outcomes, you need an ERP that allows you to embed automated security controls—…Margaret Yancy 54 views 0 comments 1 point Most recent by Margaret Yancy Risk Management and Compliance
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Disable "Schedule New Process" button for FND_READ_ONLY users.Content We are a public company so compliance is a major factor in our security implementation. Our support specialists and 3rd party implementation team members have fu… -
update list of users in notification of already scheduled ESS jobSummary How to update list of users in notification of already scheduled ESS job instead of rescheduling it againContent We have couple of jobs that are schedule to run …
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Restrict Taxpayer ID field on Supplier record to numbers onlyContent Is it possible to restrict the Taxpayer ID field to only allow numeric values, if so how? Thanks for the help. Version 21A
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Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 665 views 3 comments 2 points Most recent by Talina Phillips Applications Security
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FBDI File template link to be added in UISummary FBDI File template link to be added in UIContent Is there any way to add FBDI template download link in UI. We have one requirement from business to add FBDI tem…
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SOAP Web Services Error HandlingSummary We would want to know the best practices or recommendations for error handling while importing data using SOAP WebServices.Content Hello, We are trying to integr…
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sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…User_2025-02-05-07-23-13-113 230 views 2 comments 1 point Most recent by Nishanth B Jain Supplier Management
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Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…Mohamed AttiaAllah-Oracle 67 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing