Financials
Discussion List
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Is there a option to generate PGP key with 2years Expiration?Summary: Hi All, JPM is requested us to generated a PGP with 2years of expiration(Note: By default the PGP key generated from security console has 2years). But JPM wants…Prashanth Senthilkumar 721 views 27 comments 2 points Most recent by User_NNIM0 Applications Security -
Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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Drilling back to an invoiceSummary Drill back from EPM stack to an invoice viewContent Typically get a request from client to be able to drill back to an actual invoice view from a EPM stack produ…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Oracle Cloud EPM/ERP strategy for SEC FDTA Compliance and Third-Party XBRL IntegrationSummary: What is the recommended Oracle Cloud ERP/EPM approach to meet SEC FDTA Ready Financial Statements, to integrate with an approved third-party partner for the 3rd…
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Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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Need to fetch PayeeID using fscmRestApi/resources/11.13.18.05/paymentsExternalPayees endpointSummary: Hi I am trying to fetch PayeeId using the endpoint URL fscmRestApi/resources/11.13.18.05/paymentsExternalPayees in PostMan. i have tried using below URL's and t…
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Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …Srujana R Sreepati-Oracle 1 view 2 comments 0 points Most recent by Srujana R Sreepati-Oracle Costing
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Oracle Cloud EBS - Need help with new functionality for Brazil tax reform Debit and Credit NotesSummary: Local Brazil have new Consumption Tax Reform – Adjustments to NF-e / NFC-e Technical Note 2025.002-RTC - Version 1.33 As part of this - need any help how to add…
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what is Trade In-Transit and trade clearing account in oracle fusionSummary: what is Trade In-Transit and trade clearing account in oracle fusion Content (please ensure you mask any confidential information): Account entry for interorgan… -
BPM JOB Role to view all users works list (administrative task) access but no ability for BPM confiSummary: I need to create a role , where user should see list in administrative task tab but he should not be able to navigate to BPM Administration (to change Task conf…
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How to Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…Kambala Subramanyam-Oracle 1 view 1 comment 0 points Most recent by Kambala Subramanyam-Oracle Purchasing
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It is feasible to implement an approval process that varies depending on the request amount?Summary: I have a customer who would like to know if it is feasible and possible to modify their current approval workflow, and instead create an approval flow based on … -
Unable to cancel the bank statement account transferSummary: User is trying to cancel the bank statement transfer but is getting error " You can't cancel the bank transfer because the payment processing isn't complete." C…
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We want to know on which part of data import from third party to oracle GL , oracle is charging usWe have a third party (Banking system) from which data file is coming on regular basis . And using ATDB and OIC we are validating and importing data into journal . 1-dat…Mahmoud Elbestawy 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Notify supervisor if a hold is released over a certain amountSummary: Right now if there is a hold on the invoice the buyer is brought in to either release or acknowledge the hold. We are wondering if it is possible to also bring …
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MFA Mandatory optionHi Experts, We have oracle fusion SaaS application version 25C. We want to enable MFA for all FA users. Not sure if we can edit the existing signon policies in iam domai…
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Need UserKeysxx for Payable Invoice entity DFF serviceHi all! Someone could tell me wich are the UserKeys xx necessaries for update the Payables Invoice header DFF?? Because i'm using UserKeyA as invoice_num and UserKeyD as…
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API for intercompany tables and Interface intercompany tablesSummary: i want to know if we have any API's to get the data from mentioned tables fun_trx_batches , FUN_TRX_HEADERS , FUN_TRX_LINES , FUN_DIST_LINES, fun_interface_reje…AliceJohnManish 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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SailPoint IIQ with Fusion ERP RefreshesSummary: How are customers using SailPoint IIQ with Fusion ERP for identity management & provisioning managing refreshes to lower environments? Content (please ensure yo…
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Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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How to enable SSO in Fusion using IDAMSummary: We have requirement to enable SSO on Oracle fusion cloud instance using IDAM as IDP. Could you please let us know that Fusion is compatible with IDAM for SSO. I…Pradnya Bhosale 51 views 11 comments 0 points Most recent by Srinivasa Ambati-Oracle Applications Security
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Four journal entry lines were generated for the RMA receipt transaction for Account Alias issueEventSummary: Four journal entry lines were generated for the RMA receipt transaction for Account Alias issue Event Content (please ensure you mask any confidential informati…Dev Thota CTS 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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urn_opc_resource_fusion_enor_knowledge-management_ - Is this account Oracle seeded?Summary: urn_opc_resource_fusion_enor_knowledge-management_ - 100001971509860 Content (please ensure you mask any confidential information): Is the following user create…Ananya Das 31 views 6 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…
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Unable to auto assign the data access using auto provisioning rules on basis of assigned rolesHi Everyone, 1.I have created the sample employee in the fusion and created a useraccount for him.I have created the manage data provisioning rules and role mapping on b…
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Issue in defaulting Ship to Sites and Contatcs from customer master while creating Sales OrdersHi All, When we are trying to update the primary flag for the Ship-To address in the customer master screen and in CDM, it does not reflect while creating the sales orde…Madhuvarma Raju-Oracle 1 view 0 comments 0 points Most recent by Madhuvarma Raju-Oracle ERP Integrations