Financials
Discussion List
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The journal entry line can't be accounted until the Purchasing transaction ..is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is … -
Which privilege i can grant user to create accounting of AP Invoice in draft mode before approvalI have a process defined in fusion ERP for AP Invoice One has to first approve the invoice before accounting it however my admin user who have following roles and can ac…Narendra Singh 66 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
Payables Invoice Inquiry (Read-Only custom role) needed for self service users?Summary: Payables Invoice Inquiry (Read-Only custom role) is triggering a full financial license due to the privilege which allows access to the payables work area even … -
PO Communication issueSummary: Test suppliers are not receiving the PO communications. Supplier ABC is assigned with ABC@gmail.com at site level. I am using a Open PO, tried to goto Actions -…
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Does account analysis report's data model has po numberSummary: Does account analysis report's data model has po number Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
What privileges gives access to update common lookup codes in fusionHi, I am able to read lookup type using rest api. fscmRestApi/resources/11.13.18.05/genericLookups?q=LookupType="XXIC_BATCH_CREATION_STATUS" I am getting 404 error while…Manjunath Paduchuru-Oracle 191 views 8 comments 0 points Most recent by SirilG Applications Security
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Non recoverable tax not added to item costSummary: How can I get non recoverable tax on the AP invoice, added to the item cost? This is on Actual Costing. Content (please ensure you mask any confidential informa…
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What is the privilege for the Awaiting ReceiptsSummary: We are creating a custom role to limit functionality to our users to stay within licensing requirements and least privilege access. The issue, I'm able to get m…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Is a change order required to correct the PO amount if it is different from the invoice amount?Summary: Do we need a change order if we need to correct the PO amount if it is different from the invoice amount? Content (please ensure you mask any confidential infor…Ramamani Venkakrishna 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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T5018 “Statement of Contract Payments”Summary: Can anyone help on T5018 form, do Oracle fusion have any seeded program to pull it like 1099 or only custom report to be built to suffice it. Content (please en…
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Migrating custom roles from one pod to anotherSummary: We are migrating the custom roles (both job roles and data roles) that we have created from one pod to another using the Manage Implementation Projects and Mana…
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Platform Security Services Report missing eventsWe run this report monthly for Internal Audit. It was incomplete in January, was supposedly fixed in 25C and it's incomplete again in October. It's missing role membersh…
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Mapping Set updates using FBDISummary: FBDI to update mapping set values Content (please ensure you mask any confidential information): Hello, We came across a requirement where client wants to maint…
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Communication to Finance team regarding a prepayment invoiceSummary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
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How to use Ship To Site country of Customer as a input source for SLA for COGS RecognitionSummary: We are looking to create a segment rule based on - Customer Ship to Address Country A DFF at the Customer Ship to Site The available input sources in Mapping Sh…
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Masking Customer Contact Information After Production to Test CloningSummary: Hello Team, Is there a way to achieve below requirement during the Production to Test instance cloning activity. After cloning the Production (PROD) instance to…Sudhakar Reddy N-Oracle 11 views 3 comments 0 points Most recent by Sudhakar Reddy N-Oracle Applications Security
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Match Receipt Accrual Scheduled Process - Receipt AccountingSummary: What is the significance of Match Receipt accrual process in receipt accounting. When do we run this process (for accrue at receipt or period end accrual )? Whe…
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How to Restrict Access to Setup and Maintenance Tasks by Role in Oracle Fusion HCM and Financials?Summary: Hello, We are implementing Oracle Fusion Applications and have a customer requirement related to securing the Setup and Maintenance area based on user roles. Sp… -
Cost Accountant role in Fusion includes the privilege “Maintain Daily Conversion Rate”We have observed that the Cost Accountant role in our Oracle Fusion environment includes the privilege “Maintain Daily Conversion Rate”. However, users assigned to this …
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SSO Certificate Renewal for Fusion ApplicationsOur current Azure certificate for Fusion Applications will be expiring in little over a week. Our Azure Admin team is questioning why we need to regenerate a new IDP met… -
Copying Duty Roles - multiple variantsContent To eliminate SOD issues, I am trying to copy Subledger Accounting Manager Duty roles and want to remove the privilege - Manage Subledger Journal Entry Manually. …
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What are the void privileges in Oracle Payable Roles?Summary: I'm done for creating new role by copying the existing role to remove the "Void" Privilege but still we can void the invoices. I'm thinking I missed some void p…GRACE SORIANO 32 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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MFA Enforcement in Fusion SaaS – How to Register Multiple Mobile Device for same userHello everyone, We are facing a critical issue in our Oracle Fusion SaaS ( cloud applications) environment related to Multi-Factor Authentication (MFA) behavior after MF…Ahmad Sahily 21 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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What "Assignable" in security console means?Summary: What "Assignable" in security console means? Content (required): I'm reaserching the user of "Assignable". Regards, Version (include the version you are using, … -
Synchronize Approvals for SearchSummary: Expense Report is not appearing in BPM Worklist after clicking the link "Workspace Application" from email notification. We ran this scheduled process together …
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MFA for Oracle Fusion admin/partner accountsSummary: Want to enable MFA for Oracle Fusion Admin/partner accounts, while client is using Corporate SSO for own users Content (please ensure you mask any confidential …