Financials
Discussion List
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How to keep the Search fields open after executing search in Manage Orders?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha… -
Unable to create and Update Users account using the IT Security ManagerSummary: We want to provide the facilities for one user to create and update user account details using only IT Security manager job role. I assigned standard IT securit…Madushan Fernando 31 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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Fixed asset setup access privileges for custom roleSummary: Content (required): What are the privileges to be given for Fixed Asset Setup access only? Please do advise. Version (include the version you are using, if appl… -
Create screen mapping for integration between Oracle cloud and YardiSummary: Content (required): Is that applicable to create mapping screen in Oracle cloud for integration with Yardi ? Thanks Version (include the version you are using, …
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Way to identify what report(s) have been run by specific user(s)Hello All, Does anyone know of a way to run a report/audit that would show what report(s) a specific user(s) has previously run? -
Run Diagnostic Tests link missing from Settings and ActionsSummary: Everyone on my team (we support the ERP modules) has lost their link to Run Diagnostic Tests. We upgraded to 22A a few weeks ago, so I don't know if that had an…
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Is it possible to make Excel to connect to Oracle Fusion Cloud database via ODBC?Summary: Is it possible to make Excel to connect to Oracle Fusion Cloud database via ODBC? My customer needs to create Excel spreadsheets and make them access Oracle Fus…User_2025-02-11-06-12-35-024 71 views 1 comment 0 points Most recent by Magesh Raj Applications Security -
Can we add more than one Expense accrual account for the same business unit?Summary: adding more than one expense accrual account for the same BU. Content (required): Is there any way I can add two or more expense item accrual accounts for the s…
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Search by 'Keywords' does not return results for 1 user since 22ASummary: Since 22A I have a user who does not see any results from searching Manage Suppliers via 'Keywords' field. However spyglass search does return the right informa… -
Changing username breaks reportingSummary: Editing a username in security console breaks browse catalog Content (required): We have found that editing the username field for existing accounts breaks acce… -
If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted TranSummary: Content (required): If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted Transactions. Eg: We used the some other Acc…
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Which role is required to re-assign GL journal approvals?Summary: Which role is required to re-assign GL journal approvals in Oracle Fusion? In EBS we used to use responsibility called "Workflow Administrator Web New", but whi…
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Scheduling concurrent processes across ERP, SCM, HCM in FusionSummary: We are looking at how to best schedule processes which need to run on a regular basis across ERP, SCM, HCM and are wondering how other companies do this. In the…
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Disable Validation on Purchase OrderSummary: Disable validation "Your order will cause the total amount released against agreement to exceed its amount limit in oracle" Content (required): We have POs stuc…
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
Bulk Update the Users Password to Static ValueSummary: Is is possible to update all the users passwords in bulk for static value (e.g.: 123123000)? Content (required): We have a requirement that we need to set all t…Ahmed Maher Kadeh 241 views 4 comments 1 point Most recent by Ahmed Maher Kadeh Applications Security
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SoD between AP Payment Supervisor and AP Managerhello, We would like the AP payment supervisor to submit payment process requests, review instalments and validation (if necessary) but we do not want the AP payment sup…
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Cost Management to FCCS IntegrationSummary: Need some inputs on CST Management to FCCS Integration. Any documents, the discussion would be helpful Content (required): Need some inputs on CST Management to…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Gerald Goodbody-Oracle Costing
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Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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Does any Oracle Docs exist on what a Cloud Role enables a user to have access to?Summary: How can you find out if a standard oracle general ledger cloud role has access to creating journals. Is this documented somewhere within Oracle or do you need t…Martha Labbate 31 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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Shared Service CenterSummary: How the intercompany accounts will work in the Shared Service Center Content (required): We are implementing the Procurements Shared Service Center, and as a re… -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Query or report to find details of PrivilegesHi Team, Am looking for a report/ query to details about privileges. We are looking for finding a what is the exact purpose of a privilege. Example: AP_MANAGE_PAYABLES_S… -
How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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New custom role to view every data created in the systemSummary: Hi Team, We are trying to create a new custom role which can provide access to view all data in the system i.e. All Purchase Requisitions, All Asset books, All …
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Clearing Receipt AccrualsSummary Clearing Receipt Accruals: Period End Accrual vs. Accrue at ReceiptContent Our environment is setup for Period-End Accrual and we are finding that there is no op…User_2025-01-28-02-37-02-772 158 views 9 comments 1 point Most recent by Rajat Dhingra-Oracle Costing