Financials
Discussion List
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Populate Expense DFF Values Using SQL or List of GL Segment ValuesSummary Populate Expense DFF with Filtered List of Values from GL SegmentContent We have a requirement to add a descriptive flexfield to expense items for project. We ar… -
How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated… -
Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…User_2025-02-04-19-36-53-958 72 views 5 comments 0 points Most recent by Bill McLarty Supplier Management -
Password Length ConfigurationContent Where we can set the Password Minimum Length & Maximum in the Applications. Could see only the complexity & other parametersKarthikeyan Sukumar 50 views 6 comments 0 points Most recent by Karthikeyan Sukumar Applications Security -
Extraction of rolesSummary how to do an extraction of rolesContent Hi guys, I would like to know if is it possible to an extraction of all the roles in ERP Cloud right now with the descrip…User_2025-02-05-22-14-37-627 91 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Need an OTBI report/ field that shows PO AP Accrual AccountSummary Need an OTBI report/ field that shows PO AP Accrual AccountContent Hi would like to see if any of the OTBI subject areas for Procurement have a field that shows …
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Purge Costing Interface TablesContent Dear, I need to purge Costing Interface Tables, is there any way to achieve this requirement? Best regards, Version 19C -
Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac… -
Personalization using Expression Language based on a logicSummary Personalization using Expression Language based on a logic or lookup or placeholderContent Hi All, Do we have a EL to validate based on a BIP query or validate a…
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Deferred COGS - Internal Material TransferContent Hi Team, We are doing Internal Material Transfer across Legal Entity ( Expense Destination ) and using supply chain Financial Orchestration to generate the AP In… -
19D Update Account and Budget Date on Budgetary-Controlled Open Purchase OrdersContent We are testing out the changes for the 19D upgrade and trying to confirm what specifically this change is supposed to make. We've been able to make changes to th… -
Automated Test script execution for Cloud SaaS applicationsSummary Automated Test script execution for Cloud SaaS applicationsContent Hi all, We are implementing Oracle cloud R13 and looking to see if there is any tool or possib…
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Track correctly Transfer Price VariancesContent Gurus, we have the following scenario and don't see a way to track accurately the Transfer Price Variances. Can you give a solution to the following scenario: Op…
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Multi-factor authentication for Enterprise Resource PlanningSummary MFA for ERP CloudContent Hello, I am trying ways to harden the security of the ERP system. I know we can setup Single sign-on (SSO) for users accessing the app f…Dileep Pillai 111 views 3 comments 1 point Most recent by User_2025-01-23-21-21-21-128 Applications Security -
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…
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Invalid Accounting Entries at PO receipt.Summary Invalid Accounting Entries at PO receipt.Content Hi all, It has invalid accounting entries at PO receiving. I want the "exchange variance adjustment" goes to Pur…User_2025-02-04-05-26-22-197 24 views 5 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Costing