Financials
Discussion List
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Need to load context segments through WebServiceSummary Need to supply DFF in CreateSimpleinvoice header flex context segmentContent Need to load context sensitive dff on header while creating invoiceHi, I am calling …Prateek Parasar - GTUK, ACE Pro 52 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro ERP Integrations -
Integrating HCM, ERP, CRM on differente IdDomains (Devs)Summary Fusion Dev Environments were provisioned on different IdDomains - how to connect?Content Greetings, Customer acquired several Fusion additional development envir…Daniel Vargas-Oracle 49 views 3 comments 0 points Most recent by Daniel Vargas-Oracle ERP Integrations -
Cost Center Reporting SolutionSummary Have you successfully implemented a solution for restricting BI reports by Cost Center?Content We are currently looking at options for restricting users access t… -
Receipt accounting in closed GL periodSummary Transaction date for GL transfer of Create Receipt Accounting DistributionsContent We usually run the following four processes every night by schedule: Transfer …
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Using a Corporate Card on Oracle Supplier Network?Summary Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?Content We are currently using a third party v…User_2025-01-30-04-15-13-776 63 views 2 comments 0 points Most recent by User_2025-01-30-04-15-13-776 Purchasing -
Electronic Signature via DocuSignSummary Integration of DocuSign with Oracle procurement cloudContent Hi, Can any one share the set up documents having integration of DocuSign with Fusion Procurement cl… -
Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where … -
Pay Alone Check Box for each Supplier SiteSummary Was wondering if there is a way to mass update the Pay Alone check box for each Supplier Site for a Supplier?Content We have a need to check the "Pay Alone" chec…User_2025-02-01-07-37-55-161 37 views 13 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Supplier Management
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How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …
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POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
Publish a sandbox by legal entity or organizationSummary I want to change the theme of the ERP Cloud menu only in a specific legal entityContent I want to change the theme of the ERP Cloud menu, this change I'm making …David Hernández Garibay 53 views 3 comments 0 points Most recent by David Hernández Garibay Applications Security
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Is there a set-up for a Purchasing Line Type to Require Receiving or Not Require itSummary This is just a general question but is there a way to set-up a Good Line type that does not require Receiving?Content This is just a general question but is ther… -
How to define resource rate for a new resource and publish it to the BOM without impacting other iteSummary How to define resource rate for a new resource and publish it to the BOM without impacting other itemsContent I need to create two resource rates for R&D labor a…User_2025-02-04-19-14-13-103 52 views 4 comments 1 point Most recent by Sritama Sarkar-Oracle Costing
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Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…