Financials
Discussion List
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 42 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing -
Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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how to find who deleted the user accountSummary: Need to know who deleted the user account and the time Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to stop e-mails being sent from a Dev/Test instanceSummary: We have a requirement to stop all e-mails being sent from our non Prod instances Content (required): As above, we need a method to stop all e-mails from being …
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Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…Prince_Choudhary 53 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Oracle IAM Upgrade (IDCS) Authentication Failure Post IAM Upgrade – Fusion SaaS REST APIs ImpactedSummary: Following a recent Oracle IAM (IDCS) upgrade in our Non-Production environment, we are experiencing authentication failures when accessing Oracle Fusion SaaS RE…PratheekTalla 272 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Applications Security -
PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Change in Tax Classification Code do not reflect as Change in PO Total AmountWe noticed that when creating a change order to add classification code, the added amount in the tax do not reflect in the Amount Changed in the header. As a result, the…
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Data transforms - Copy data logs - Data load KUP-04026: field too long for datatypeSummary: Using Autonomous database 26ai Lakehouse Data Transforms - Data Load (ODT) to ingest Fusion BI Cloud Connector (BICC) files. For multiple BICC PVOs with large c…Stéphane Lamy-Bouchard 42 views 0 comments 0 points Started by Stéphane Lamy-Bouchard ERP Integrations
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Unable to Configure the ERP Adaptor for Import Journals FBDISummary: After successful creation of Oracle ERP Cloud Adaptor connection ; while trying to use it in the Integration for Import Journal using Bulk import operation and …Thanikaivelan Vijayaraj 399 views 8 comments 0 points Most recent by DigvijaySinghChauhan ERP Integrations
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Create Accounting in Error for Projects post 26A updateSummary: Post 26A update, Create accounting Program is erroring for project costing Subledger with below message. Issue remains only in production and not in lower insta…
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Looking for End-to-End P2T and T2T Security Checklist (Pre and Post-Refresh Tasks) for Fusion CloudSummary: Hi Community,I am working as an Oracle Cloud Security Consultant. I am looking for a comprehensive, end-to-end checklist covering both Pre-Refresh and Post-Refr…srikanth kadiga 121 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Applications Security
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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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How can AR transaction payment terms be made editable?Summary: Hi, I have a Requirement to enable the AR Payment term to be editable when a user has inquiry access to the AR transaction. I tried to utilize "Page composer" b…
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Pagination Issue in Financials Payables AI Agent Using Invoices REST APISummary: I have built an AI agent for Financials Payables using the approach described in the Oracle blog: https://blogs.oracle.com/fusioncoe/how-to-build-a-workflow-age…Jasmine Mondal 111 views 3 comments 0 points Most recent by Ganesh Kamath AI for Fusion Applications
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How to hide View Invoice button in Invoice Approval WorkflowSummary: We would like to hide 'View Invoice' button in Invoice Approval Workflow for the users (who do not have full access to AP). View Invoice button is seen when the…User_2025-03-10-22-58-54-993 105 views 5 comments 1 point Most recent by Sridhar Gupta Yerram-Oracle Applications Security
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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Where to find the Balance Forward Bill Infotile in Oracle Fusion UISummary: We are using Balance Forward Billing Feature in current implementation, As per the Oracle Docs link below, we are unable to find the infotile. https://docs.orac…
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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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Oracle Fusion IAM UpgradeSummary: After the IAM upgrade in our Test environment we are not able to log into our Test environment using SSO. We get error Service Unavailable - DNS failureThe serv…
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How to implement Single Sign-on ?Summary: How to implement Single Sign-on? Content (required): Hi All, Our customer wants to implement single sing-on in fusion application. Is there any document for tha…
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How to allow supplier to Invoice with the Receipt but without Put awayHi, We have scenario that Supplier Should be allowed to create Invoice Once PO receiving is done but Put Away is pending. Supplier is unable to create Invoice untill Put…
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No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without… -
Supplier Registration Page customization to invoke external APISummary: Supplier Registration Page customization to invoke external API Content (please ensure you mask any confidential information): We have a requirement to invoke t…
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ssh key security in Manage Transmission ConfigurationsSummary: Content (required): https://docs.oracle.com/en/cloud/saas/financials/22b/fairp/how-you-configure-two-factor-authentication-using-a-security-key.html#s20076707 F… -
Using custom mail relay in Fusion SaaS using Basic/Oauth authenticationSummary: Please can someone let us know if there is a feature in Fusion SaaS to be able to use 3rd party mail relay and email domains as sender instead of using Oracle d…
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …