Financials
Discussion List
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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 … -
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 -
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 177 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
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, …
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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
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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 74 views 4 comments 1 point Most recent by Baskar.Chakravarthi Supplier Management