Financials
Discussion List
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View-Only for Asset Inquiry and Asset InfotilesSummary: We have a requirement where we want a View-Only role for Asset Inquiry Page and Asset Landing Page to access Asset Infotiles. Currently we found only the docume… -
Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Costing methodsWe have an Item which is associated to an inventory organization and Cost organization. The revenue reporting to be done with the Primary ledger using Standard Costing m…
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How to modify oracle Fusion ADFdi Spreadsheet Templates in Oracle Assets FusionSummary: Currently we have a requirement where we want to modify the name of a field in both UI and ADFdi SpreadSheet, we are able to change the field with Sandbox in th…
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Enable Chooser Page in Oracle Fusion Environment with the new Fusion IAM enabledSummary: We are currently using Fusion Cloud ERP environments (25D Release) with the new Fusion IAM and Single Sign-On (SSO) enabled. For an upcoming data migration proj…
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Asset approver is not getting notification to approve the addition transactionSummary: We have enabled approvals on a FA Book for all type of transactions (additions, adjustments, transfer, retirements) and also created approval rules and FA Appro…
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Oracle Vulnerabilities - Concurrent Sessions AllowedSummary: As per SR 4-0001040747 if there is reason that we should not change it to one is that universal. It is recommended that: •User accounts within a web application…Rajinder Singh 1 view 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Can we create a custom role for customers to segregate by a customer account DFFWe have customers that are restricted and can be seen by people who have security clearance from Government Entities. We enabled a DFF at customer account level and chec…
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Fusion Apps - License ConsumptionSummary Trying to understand how license consumption per user worksContent Hi Community, Can anyone explain how license consumption works in Fusion Applications. IS the …User_2025-01-30-20-23-15-920 463 views 28 comments 3 points Most recent by raban Applications Security -
We are looking to bulk update the phone numbers for Customer Contacts that were loaded through 4TABHi Team, We are looking to bulk update the phone numbers for Customer Contacts that were previously loaded through the 4Tab process. We attempted to use the Oracle Visua…Madhuvarma Raju-Oracle 1 view 0 comments 0 points Most recent by Madhuvarma Raju-Oracle ERP Integrations -
Is there any Performance impact of enabling Auditing in Fusion ApplicationsSummary: Content (required): We are considering enabling auditing for SOA. (Reference - How To Audit Workflow Customizations (Doc ID 2907250.1)) Before we enable Auditin…
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Can Aviva audit team perform penetration testing for Oracle fusion SAASCan Aviva audit team perform penetration testing for Oracle fusion SAASRajinder Singh 21 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Oracle Vulnerabilities - Insufficient Input ValidationSummary: It is recommended to: • Ensure that the application performs validation of all headers, cookies, query strings, form fields, and hidden fields (i.e., all affect…
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How to map standard Oracle EBS Responsibilities to Cloud ERP Roles?We hope this message finds you well. We are currently using Oracle EBS 12.2.4 and have recently embarked on the exciting journey of implementing Oracle ERP Cloud. As we …
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Unable to see accrual write offs in receipt accounting after switching to redwood pageSummary: Unable to see accrual write offs in receipt accounting after switching to redwood page Content (please ensure you mask any confidential information): Hi, We hav…BalaKadapa 31 views 11 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Best Approach to Load EDI 810 Invoices into Oracle Fusion - FBDI/REST vs cXMLHello Community, We have an integration requirement where OIC (Oracle Integration Cloud) receives EDI 810 (Invoice) files from vendors (via AS2/SFTP). These invoices nee…
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how to get the exact location of source "Salesperson Freight Account Line Level"Hi All, In couple of our SLA accounting rules we are having source as "Salesperson Freight Account Line Level" and "Salesperson Freight Account Header Level". Can someon…
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AR custom invoice templateSummary: we are creating a new invoice template for AR business unit (xxxxxxxxx xxxxxxxx xxxxxxxxx BU) but when adding the Business unit name to the look up code (Lookup…kumar ravi-Oracle 311 views 1 comment 0 points Most recent by DharmendraSingh Receivables & Collections
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Obtaining User Registration/Update Activity HistorySummary: Obtaining User Registration/Update Activity History Content (please ensure you mask any confidential information): In Fusion ERP Cloud, is it possible to obtain…
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Migrating open PO/BPA data form one LE/BU to another LE/BU with in FusionHi Experts, Kindly need your advise on my following situation. Business needs changes on Enterprise structure like LE and BU name changes and create new organization in …
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Can we use fscmRestApi/resources/11.13.18.05/externalBankAccounts in oracle visual builder for excelThe Rest API fscmRestApi/resources/11.13.18.05/externalBankAccounts cannot get data without using the parameters: finder=SearchExternalBankAccount;Intent=Supplier in pos…
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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How to create hierarchy purchasing category for services, not for item.Hello, We want to promote in our company the purchase requisition based on the category for services. The required category should be Hierarched. For Example: Expenses >…
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere…
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Customize Create Customer Statements ESSJOBHi. Does anyone have any idea if it is possible to customize the Create Customer Statement ESSJOB to include three more parameters? Client wanted to include a parameter … -
How to check the Requisition variance account defined in mapping rulesSummary: We have mapping rule defined for variance account under Mapping rules setups for Purchasing where it is mentioned type= 'source' and Value ''Requisition Varianc…
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Unable to find ESS Jobs name in backendSummary: we have Audit concern to provide data to Audit we need to find ESS job name from backend which is not coming with query, could you please provide tables and rel…
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Bulk Import (FBDI) - How to get job definition & package name including parametersSummary Job Details of pre-defined Scheduled ProcessesContent Please refer to this blog for the latest: https://blogs.oracle.com/fmw/oracle-integration-and-erp-cloud-how…
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how to resubmit Financial Orchestration ExecutionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Manage Cost Scenarios > Roll up costsI have an Issue in Manage Cost Scenarios > Roll up costs. The system shows "Item123" as having a Fixed cost allocation in "View Scenario Exceptions" when rolling up all …