Financials
Discussion List
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When running Create Multiperiod accounting process user is able to see other subledger applicationsSummary: When running Create Multiperiod accounting process user is able to see multiple subledger application options like Asset, Cash Management etc. As this process i… -
understanding the navigation and functionality of Below privilegesSummary: I am trying to test three privileges that were released in 25C and need information on the navigation path for accessing task associated with these privileges. …Soumya Priya 31 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to provide Read only access to Customer Master DataSummary Read only access to CustomerContent Hi everyone, Who knows how to provide read only access to Customer Master Data to be able searching and overview in Oracle Cl…
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Unable to See Report output option/Hyperlink in Scheduled newprocess after Removing BI Admin RoleHi Team, We have recently made below security changes to BI Custom folder. 1. Removed the BI Administrator Role access to the users 2. Customized the permissions to BI A…
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Load Interface File for Import error list for Intercompany FBDISummary: Is there any error list for Load Interface File for Import process for Intercompany FBDI? Content (please ensure you mask any confidential information): Is ther…
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How to pickup cost centre based on inventory warehouse for drop ship order flowSummary: Customer is implementing drop ship flow (Sales Order ->Requisition -> PO -> AP PO Default Invoice -> ASN (Dummy Receipt)-> AR Invoice. Where is the $100 profit … -
Regarding navigation of below privilegesSummary: Could you please help us understand the functionality and navigation of below privileges and provide us any reference documents for testing? Add Electronic Sign…
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Could you please help us understand the functionality and navigation of below privilegeCould anyone please help us understand the functionality and navigation of below privileges and provide us the specific tab information for outbound loads. Manage Outbou…
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Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…User_2025-03-07-05-54-05-921 71 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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charge account for project related open PO conversionSummary: We are migrating open POs from legacy system. The open PO population includes both project-related (billing projects and Capital projects) and non-project relat…
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How to maintain supplier Bank Guarantee in Oracle fusion?We need to maintain supplier bank guarantee for suppliers. We also need to route for approval when bank guarantee in entered. Is there any feature available in Oracle fu…Mohamed Iqbal Jahangeer 68 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Intercompany Transaction without Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.…NUR 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Restricting access to Lookups based on RolesHi Team, We have a requirement to restrict the access to common and standard lookups to the users based upon the modules. For example- Finance users should be able to ac…Srishti Kedia-Oracle 153 views 4 comments 0 points Most recent by Anjula Mittal Applications Security -
Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Standard Cost Update Completed – Journal Entries Missing in GLDear Team, Last week, we updated the standard cost for all manufacturing item codes. Normally, when we revise the standard cost in Oracle, the following journal entries …
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Accrual Clearing and Adjust Receipt Accrual BalancesSummary: We could observe "Adjust Receipt Accrual Balances" UI displays only accrue at receipt Purchase orders . Is there No way to manually adjust the accruals for accr…Chidambaram Nagappan 41 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Requirement to have Inventory Valuation OSP and Inventory Valuation Material for Costing AccountingWe have a requirement to bifurcate Inventory Valuation and WIP Valuation into Material and OSP (Outside Processing) components across all transaction types — including W…
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Trading community party data resource in Accounts PayableHi! We have managed to restrict access to customers with Data Security policy based on the data source Trading Community Party (HZ_PARTIES). This works briliantly for AR…
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BPM Approval Group table with Creation Date and Last Update DateHi, Currently, Audit Policies feature have not been enabled for BPM Approval Groups to view the Audit history. However, Oracle Support Doc ID 2806167.1 (PRC:PO: What Is …Vishwanath Sharma 41 views 2 comments 0 points Most recent by Vishwanath Sharma Fusion Applications Administration
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Is there any Oracle-delivered stored procedure to update fields in the RA_INTERFACE_LINES_ALL tableSummary: I’m working with the RA_INTERFACE_LINES_ALL table in Oracle Fusion (Receivables AutoInvoice process), and I need to update certain fields like: LINE_AMOUNT, TAX…
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Oracle Fusion privileges to view error reports generated from TCA bulk importHi, Team Users are currently engaged in customer account contact data cleansing, utilizing the "Manage Data Import" functionality within Oracle Fusion Receivables for FB…
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I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
What is the privilege that will show the Manage Approvals for Journals on the Quick Actions menu?Summary: As per Oracle's guidance, we have created custom roles for the users. What is the privilege that will show the Manage Approvals for Journals on the Quick Action…
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User activity audit trail in fusionSummary: to track login,logout and user activity. Content (please ensure you mask any confidential information): Hi Everyone, I need user activity audit trail. i try to …NUR 42 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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How to enable DFF/Additional attributes on User page to store additional informationSummary: How to enable DFF/Additional attributes on User page to store additional information Content (required): Team, We are currently assigning Customized roles to Us…
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Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
How to update payee information with Supplier Bank Account Import Template (FBDI)Summary: Which fields must be populated in the SupplierBankAccountImportTemplate (FBDI) to update the payee or bank account information? Content (please ensure you mask … -
Unable to auto assign the data access using auto provisioning rules on basis of assigned rolesHi Everyone, 1.I have created the sample employee in the fusion and created a useraccount for him.I have created the manage data provisioning rules and role mapping on b…