Financials
Discussion List
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ADFDI is not showing LOV on Segment 1,2,3, when you double click.Summary ADFDI is not showing LOV on Segment 1,2,3, when you double click.Content All, I downloaded latest ADFDI version. When we download a JE import batch with errors, … -
How to AutoReject Journals using BPM WorkflowSummary The business needs has been to auto reject certain transactions if the image of physical copy is not attached.Content It’s a common requirement to auto-reject ce… -
Purchase order line item organization code and name table infoSummary Purchase order line item organization code and name table infoContent In PO line level we have a column Organisation but this is dosen't have any link in PO_line…
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Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLAContent I need accounting two transactions but have this transaction status both 'Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLA'
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ERP Object Inquiry ServiceSummary how to get the list of supported business objects and user key for ERP Object Inquiry ServiceContent Hi, The ERP Object Inquiry Service documentation mentions ab…
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Cutover from TEST to PROD - processSummary Can configurations be copied from one environment to another?Content We are trying to understand the implementation process for moving configurations into the pr…Miriam Rowan 79 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Centralized Procurement ModelsSummary Centralized Procurement ModelsContent We have got below requirement from one of the client on the Global Procurement. Scenario 1. Multiple BU Requisitions -- Sin…
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Overwriting fields defaulted from supplier (site) when entering payables invoiceContent Does anyone know if it is possible to overwrite fields that are defaulted from the supplier (site) with a page customization, e.g. Payment Terms, Payment Method,…
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Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…User_2025-02-06-10-28-08-101 115 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Disable/Hide Action from Task PanelSummary Disable/Hide Action from Task PanelContent Hi, Is there a way to Disable/Hide Action from Task Panel Note: what I did : 1- Create Sandbox with Structure and Page…
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Setup Audit with fndAuditRESTServiceSummary Setup for fndAuditRESTService/audittrail/get-auditsetupContent Hi, is there a guide that can be used to determine how to configure the fndAuditRESTService to run…
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How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page …Baskar.Chakravarthi 75 views 4 comments 1 point Most recent by Baskar.Chakravarthi Supplier Management -
Prepayment DFF Values FilteredSummary Value Set must be filtered by Business Unit and Prepayment TypeContent Hi Dear All, I want to open new DFF for Invoice which type is Prepayment. DFF inculedes Or…User_2025-02-05-02-38-04-251 32 views 0 comments 0 points Most recent by User_2025-02-05-02-38-04-251 ERP Integrations
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EXCLUDE INVOICE COST VARIANCES FROM COST MANAGEMENTSummary What exactly is meant by this? Any explanation with a proper example would really be appreciatedContent What exactly is meant by this? Any explanation with a pro… -
Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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Securing Integrations - How to?Summary How to avoid using basic authentication in IntegrationsContent Hi, I am looking at securing integrations that are called from a third party system. I am wanting …
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Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Summary Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Content Hello All, Any opinion/ expertise/Advise on a Hybrid costing model. Standard…
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JIRA Oracle integrationSummary JIRA tickets and solution integration with OracleContent Hi all, is there a way to integrate JIRA tickets with Oracle EBS-cloud? For example, there is a solution…Armagan Sahin-228363 105 views 6 comments 0 points Most recent by Armagan Sahin-228363 ERP Integrations
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User account created show missing person detailsSummary User account created show missing person detailsContent User was created from 'Manager Users' with all the HCM assignments - Job and Manager name. User account i… -
API for credit memo applicationSummary Credit memo application to standard transactionContent Hello! Is there an API (REST API or SOAP Web service) to apply existing AR credit memo to AR standard tran… -
To Identify SSO Non Provisioned RolesSummary To Identify SSO Non Provisioned RolesContent Hi Team, We have SSO enabled between Azure AD and Fusion ERP. User provisioning is done from Azure Active directory.…Vinod Kumar Mohanraj 69 views 2 comments 0 points Most recent by Vinod Kumar Mohanraj Applications Security
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Submit PO against budget 2021Summary Submit PO against nit uploaded budget 2021 with Budgetary control enabledContent How to create PO using FY 2021 funds? where it's not approved yet, knowing that… -
Show the "Created by" information on the invoice pageSummary How to make the "Create by" field be visible on the invoice page?Content We'd like to make the "Create by" information be visible on the page you can obtain this…
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PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…User_2025-02-05-11-56-51-758 1.6K views 4 comments 0 points Most recent by Vijay Bose-Oracle Purchasing