Financials
Discussion List
-
Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…AnilJaMI 132 views 2 comments 0 points Most recent by Shubham_2516 Payables, Payments & Cash Management -
Accrual journals failed to post in latest open periodSummary: Mode: Accrue at Receipt Period: Aug GL period closed, Sep GL period Open System Date: 16 Sep Receipt Transaction Date: 31 Aug Receipt Accounting ends in error d…
-
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…ArunKumarDammalli 1.3K views 36 comments 3 points Most recent by Mohit Baid-Oracle Applications Security
-
How to schedule ESS job , which can run only on week days not in WeekendsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Error Creating Custom ESS job to call a BIP report with ParametersSummary: Hi Experts , I am trying to create Custom ESS job to call a BIP report with Parameters. ESS job gets successfully created with no parameters. and able to submit…
-
Please advise the privilege name for payables to ledger reconciliation task to assign in custom roleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rati Chopra-Oracle 82 views 11 comments 0 points Most recent by Dolly Samaddar-Oracle Applications Security
-
what are the privileges required to access My Client Groups ->Person ManagementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
All Purchase Order approval access to be given to one userThere is a requirement from the business that only one user is set up with access to approve/reject/reassign/delegate or withdraw any purchase order despite the user bei…
-
Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
How to create custom role to restrict specific reports in oracle Fusion?Summary: User has an requirement like For example, If the user has give Accounts payable roles the User should only able to see the AP Invoice details report. And won't …
-
Assigning a Single role to Multiple UsersHi, We have a requirement where a single role needs to be assigned to multiple users. Could you please advise if there is a standard approach to achieve this, or suggest…
-
How we verify Oracle Fusion ERP control includ SOC2 report, Shared Res. Model, and DR site location?We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of compliance with our national cybers…
-
Oracle Fusion MFAPer this article (https://community.oracle.com/hub/kb/articles/3-oracle-to-implement-mfa-for-all-portals), Multi-Factor Authentication is being rolled out to all Oracle …Ryan Santy 121 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
-
Query to get the delete user details in "BPM Workflow groups"/"Manage Workflow Rules in spreadsheet"Summary: Is there any standard report or tables to get the details of new/deleted users in "BPM Workflow groups" or users added/deleted from "Manage Workflow Rules in sp…
-
financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
White Paper: Using External Data Integration Services for Oracle ERP CloudAll, We have latest White Paper published for ERP Integration Service / FBDI - Using External Data Integration Services for Oracle ERP Cloud (Doc ID 2102800.1) - Link It… -
I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance accountSummary: I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance account, but I cannot find the plus icon and I am unable to add anythin…
-
Lease Accounting on Pay Integration optionSummary: In Oracle Lease Accounting: If I have disabled the Pay Integration option: Does this mean that invoices will not be created? If invoices are not created, how ca…
-
How to get overhead account generated for miscellaneous receipt with Average costing methodSummary: Need Overhead cost account generated for Miscellaneous receipts - We use Average costing method Content (please ensure you mask any confidential information): C… -
Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
-
Please provide definition of the following business Objects (In context of Audit Policies)Summary: Data Security Control - Under Product "Common Work Object" Electronic Signature Preferences - Under Product "E-Signatures and E-Records" User Role Data Assignme…
-
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…Jack Desai-Oracle 2.6K views 24 comments 8 points Most recent by M N V Hari Chandana ERP Integrations
-
PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st…
-
Enterprise Performance Management – Enterprise Performance Management Integration Agent and FinanciContent Submit your questions for the Enterprise Performance Management – Enterprise Performance Management Integration Agent and Financials Cloud Integration session to… -
How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
-
The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re…
-
How to add attachement to Purchase Order Agreement using API ?Summary: I want to add an attachement to certain Purchase Order Agreement using API so how to do it and what is the API details
-
Why when we did a change in a custom data access set, it is not applied?Hi, We added a new member in a custom data access set in ERP Financials and it is not getting picked. Users can't post journal entries even if it's have write access for…
-
Please provide definition of the following business Objects (In context of Audit Policies)Summary: Please provide definition of the following business Objects (In context of Audit Policies) - Data Security Control - Under Product "Common Work Object" Electron…Vaibhav Chug 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close