Financials
Discussion List
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Updating Supplier Site on AP Invoice through REST API is failing, however can be updated from UISummary: Unable to update Supplier Site on AP INvoice(Not Validated) through REST API, however the same can be updated from UI Content (please ensure you mask any confid… -
OTBI - invoice life cycle detailsSummary: Is it possible to add the Order Life Cycle details to an OTBI analysis? Content (please ensure you mask any confidential information): We have created OTBI anal… -
Creating a Custom Role to provide accesses to all Business UnitsSummary This article provides a step-by-step guide on how to create a custom role to allow accesses to all business unitsContent To assign data from a business unit for … -
Default password policy - Oracle fusion applicationsDear Team, We are using Fusion SaaS version 25B. 1)We have to add strong password policy to all users. In default profile, we have password policy as 8 charecters and 1 …
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How to create a Sanbox - on the Purchase Requisition - Add a NoteSummary: How to create a Sanbox - on the Purchase Requisition - Add a Note Content (required): Hello Will you please let me know how to create a Sanbox on the PR screen …
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When we remove the "Enter Journal" Privilege, the "Delete Journal" task also gets disabled.When we remove the "Enter Journal" Privilege, the "Delete Journal" task also gets disabled in the "Manage Journals" page. Is this an expected behavior? Also, could you p…
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Custom Object Update via REST API is giving 403 errorHi team, We have created custom object in ERP and SCM Cloud. We are trying to update the custom object from rest API. But it is giving 403 Forbidden error. But we are ab…vikram khengare 297 views 10 comments 0 points Most recent by Ioana Popa Payables, Payments & Cash Management
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Request for Historical Audit Data –IT Security Manager RoleSummary: Hello, As part of an Oracle ERPC audit, we would like to know if it is possible to extract the history of assignments and removals of the IT Security Manager ro…
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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 131 views 2 comments 0 points Most recent by Shubham_2516 Payables, Payments & Cash Management
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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…
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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):
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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…
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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 81 views 11 comments 0 points Most recent by Dolly Samaddar-Oracle Applications Security
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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…
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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…
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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 …
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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…
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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…
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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 122 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 …
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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…
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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…
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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…
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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…
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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…
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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