Financials
Discussion List
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importBulkdata operation capability in ERPIntegrationServiceSummary ERP Integration Service queryContent Hi I would like to know if it is possible to restrict the importBulkData operation of ERP Integration Service from submittin…User_2025-01-31-02-47-28-842 73 views 2 comments 1 point Most recent by Varun Jain-Oracle ERP Integrations -
How to adjust The AP/Accrual difference if foundSummary How to adjust The AP/Accrual difference if foundContent Hello, Kindly need to know "How to adjust The AP/Accrual difference if found". Regards -
Party user and how is it different from a person userSummary Party user and how is it different from a person userContent Experts, I've a some questions around Party user and related security. What is Party user? How will … -
REST/SOAP for BPASummary REST/SOAP for BPAContent Is there a REST/SOAP web service to create a Blanket Purchase Agreement?
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Need sample java code for submit ess job through ERP Integration web serviceSummary Team I need sample java code for submit ess job through ERP Integration web service
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Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
Transfer to Costing Jobs - Recommendation for time of day and frequencySummary Transfer to Costing Jobs - Recommendation for time of day and frequencyContent Our healthcare organization went live on Oracle Cloud Fusion SCM, Finance and HR o…Pattianne Belitz-Children's Hosp Omaha 39 views 1 comment 0 points Most recent by Sritama Sarkar-Oracle Costing -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order …
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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No more notifications and approval after username changeSummary After updating a username in Manage User Configuration, that user worklist has disappeared and he can no longer approve -
GSI Environment - BIP Access for IT Help Desk usersSummary GSI Environment - BIP Access for IT Help Desk usersContent Hi all, we implemented HCM, ERP and SCM in a GSI environment. We are now facing the following issue: o…
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Transferring cost from AP to CostingSummary Transferring cost from AP to CostingContent Hi All, Did submitted "Transfer Costs to Cost Management" couple of times, but somehow I am not seeing Cost informati…
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Custom data security profile - Not selecting future dated rowsSummary Custom data security profile - Not selecting future dated rowsContent Hi All, I really need some help on the below. I created new person data security profile. F…
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Custom roles for reporting access onlySummary How to create a role that only has the access to do reporting in OTBI, but not transactional access?Content How to create a role that only has the access to do r…User_2025-02-04-19-36-53-958 108 views 3 comments 0 points Most recent by Madhu Chalamalasetty Applications Security
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Updating the Costing MethodSummary Updating the Costing MethodContent If we are using the perpetual Average costing method in all of our cost organizations, What is the best practice to update thi…
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Supplier Bank Should be mandatorySummary Supplier Bank Should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition but i found…Sohaib Al-Borno-222966 43 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Export Offering Setup Data either by Project or BUSummary Export Offering Setup Data either by Project or BUContent Helllo We are in a Global instance hence I was wondering if I can export either an specific project or …gabriel kinovisques-163562 46 views 3 comments 0 points Most recent by gabriel kinovisques-163562 Applications Security
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Oracle Cloud Applications(ERP) - User's Session ManagementSummary User's Session Management in Oracle Cloud ApplicationsContent Hello, We procured Oracle SaaS Application(Oracle Cloud Applications) recently and want to know whe…
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List of Oracle RolesSummary List of Oracle RolesContent Hello, Can someone help with where can i get a list of all oracle fusion roles and their respective description/access that will be g…User_2025-02-05-12-20-44-163 117 views 5 comments 0 points Most recent by VAIDIA Applications Security
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Unable to find the Expense destination receipts in the receipt accountingSummary Unable to find the Expense destination receipts in the receipt accountingContent Dear all, I have received an Expense destination PO and completed the Transfer t…
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Security ContextSummary What determines Security ContextContent Does anyone know what determines the Security Context when accessing Manage Data Access Set for Users via Setup & Mainten…
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Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
Internal Auditor RoleSummary Need to know what are the access Internal Auditor RoleContent Need to know what are the access Internal Auditor Role have and how to use it for internal audit. A…Bilalemail 175 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security