Financials
Discussion List
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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 -
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 31 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 … -
Lease Accounting: Alternatives for Supplier XML Upload on Auto-Generated InvoicesSummary: Seeking guidance on best practices or configuration alternatives to use the automatic invoice creation from Lease Accounting to AP, while ensuring the supplier …Lilian V Martinez 1 view 0 comments 0 points Most recent by Lilian V Martinez Payables, Payments & Cash Management
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
Job Role That Grants Access to All REST APIsSummary: Content (please ensure you mask any confidential information): We're looking for a job role that will grant a user access to all REST APIs for Financials, Procu…
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Oracle Fusion Bill Management hosting on third party IDCSClient wants to have 'Oracle Fusion Bill Management' (SaaS) on their in-house portal which is shared with their partners and Customers. ‘Oracle Fusion Finance Bill Manag…
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Can we enable audit for Receivables transactions and receipts and Payables payments?Summary: We need to turn on audit for transactional data in the Oracle Fusion Cloud modules we are using. I found in Configure Business Object Attributes page that there…
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I…
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Oracle fusion ESS Job set with a seeded ESS Job with dynamic parametersSummary: Hi Team, I want to set up an ESS Job Set in Oracle Fusion to run the standard “Create Income Statement Closing Journals” job, and I need it to use a specific li…Abhilash K - Deloitte USI 42 views 1 comment 0 points Most recent by Abhilash K - Deloitte USI ERP Integrations -
Privlege for "Purge Export and Import Processes"Summary: We are create a custom System Admin role which offers only a few Setup and Maintenance options . We dont' want to provide the Application Implementation Consult…Cloud Learner 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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Can you explain how the Dun & Bradstreet integration works with Oracle Fusion through prebuilt conneSummary: Can you explain how the Dun & Bradstreet integration works with Oracle Fusion through prebuilt connectors? Content (please ensure you mask any confidential info…
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While Creating journals in Oracle fusion Saas it is allowing .PHP file which is an executable fileSummary: While Creating journals in Oracle fusion Saas it is allowing. PHP file which is an executable file Observation: During testing, it was observed that the tester …Rajinder Singh 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close