Financials
Discussion List
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How to update FA lease with a new Recurring Payment Amount on Periodic Lease payment?Summary: On Manage Assets (Fixed Assets -> Assets -> Tasks -> Manage Lease), we want to update a Lease with a Recurring Payment. The Payment Type is 'Periodic lease paym… -
Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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Human Capital Management Integration Specialist to build integration will it have license costs?Summary: Need to know on any additional costs involved using Human Capital Management Integration Specialist. We have a client business requirement to to automate the Em…
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Unable to Manually Enter Local Project Codes in PR Charge AccountSummary: We are experiencing an unexpected change of behavior in Oracle Fusion Cloud regarding the Project Code segment within the Charge Account distribution of a Purch…
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Override Tax liability Entity segment based on Invoice distributionSummary: Payable invice tax recoverable entity segment defaults from Tax rates and recovery setup is there a way to override that based on the invoice distribution in or…
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Shop by category on requisition screen look if different than classic windowSummary: Shop by category on requisition screen look if different than classic window Please see the attached screenshot. Thank you
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Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 1K views 3 comments 1 point Most recent by Roger Rinco Supplier Management -
Use Multiple Callback Integrations for the Same Import Journals FBDI JobSummary: How to implement multiple callback for the same Import Journals FBDI Job Content (please ensure you mask any confidential information): I have a use case in whi…Thanikaivelan Vijayaraj 1 view 2 comments 0 points Most recent by Thanikaivelan Vijayaraj ERP Integrations
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What Privileges are required to create a Profile OptionSummary: I am trying to create a new Profile Option from Manage Administrator Profile Values but I am not able to create a new one as New button is grayed out in Actions…
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Manage Messages for General Ledger grayed out after 25AUsers that had security to Manage Messages for General Ledger, is now grayed out after 25A. What permission or privilege do they need access to for this to be active aga… -
UCM CHECKIN_UNIVERSAL fails with insufficient privileges on account fin$/fla$/import$We are calling WebCenter Content SOAP service /idcws/GenericSoapPort using CHECKIN_UNIVERSAL to upload a Lease Accounting FBDI ZIP file into: Security Group: FAFusionImp…
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PCF Oracle ERP Integration Enablement - AP/AR & CMHi, before the PCF Integration is approved, signed off, and enabled, is there anything we need to do beforehand on the ERP side? I noticed in the PCF Implementation Chec… -
Using custom role unable to add objects under business object "functional security custom role".Summary: Using custom role unable to add objects under business object "functional security custom role". We are creating custom role by using that role one should expor…
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Segment Value Security with SQL PredicateContent I could not find any documentation on how to use the SQL Predicate option on the Segment Value Security functionality. I'm trying to implement this for a value s…Theodoro Ramos 162 views 3 comments 0 points Most recent by Faisal Naeem Shaikh General Ledger & Intercompany
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how to find the Privilege required for Rest endpoint in Fusion SaaS ApplicationSummary Privilege required for EndpointContent Hi team, I am trying to Find the Privilege for the particular Rest endpoint in Payable. similarly SOAP in Developer Connec…
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Inbound and Outbound Data File Encryption through ERP Integration ServiceSummary How to encrypt and decrypt data files between ERP Cloud and On-premise/PaaSContent Introduction Since your inbound or outbound data files are transmitted over th…
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Accrual balance issueSummary: As an example PO was incorrectly raised with tax . The value was £10,000 plus £2,000 tax It was receipted for £10,000 , for £10,000 debiting £12,000 to expenses…
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Location Based Access Control (LBAC) - User not able to access Role Functionality on a NetworkLBAC is enabled, We do have couple of users(Not all)we do have proper setup and IP's are defined But not able to access the role functionality even if the appropriate ro…
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Oracle EBS to ERP Cloud Migration - OIM ImpactSummary: We currently run our Finance/Procurement/Supply Chain platforms on Oracle E‑Business Suite (EBS) hosted on AWS, with Oracle Fusion HCM as the master HR system. …
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Read-Only Access to Customer Details via Custom Role in Oracle FusionWe have a client requirement to provide read-only access to customer details in Oracle Fusion. To fulfill this, we created a custom role and assigned the following privi…
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Actions Button Not Disabled in Payables Invoice Inquiry (Read-Only Custom Role)Summary: I created a custom role called Payables Invoice Inquiry (Read-Only) by following the guide in Oracle Support (Doc ID 2360565.1). However, I noticed that the Act…
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How to Trigger ESS job - that should trigger OIC (integration)Summary How to Trigger ESS job - that should trigger OIC (integration)Content We need to enable users to initiate an OIC integration to be run with parameters. We need t… -
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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Audit reports and/or AFC controls for chart of accounts changes in Oracle ERPSummary: We are trying to determine if there are audit policies (in the Manage Audit Policies task) and/or AFC controls available to monitor changes to the following con…
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Interorganization payables and receivables- same account or different account?Summary: Hi Team, Should we suggest the client same natural account for interorg payables and receivables to knock off since there is no contra entries for these. Why ar…
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HTTP method GET is not supported by this URLSummary: HTTP method GET is not supported by this URL Content (please ensure you mask any confidential information): I have pasted the URL ending in /SmartViewProviders …Aswathy Edison-Oracle 61 views 2 comments 0 points Most recent by HugoA General Ledger & Intercompany -
Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 697 views 22 comments 0 points Most recent by DIANA CORREYA Supplier Management
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Is RMCS Contract created for Intercompany Order?Summary: We have a requirement to create RMCS contract for Intercompany Order (Drop Ship and IR-ISO scenarios). Source will be Fusion Order Management. Can RMCS contract…