Financials
Discussion List
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How to make Customer Account Parameter on Create Balance Forward Bills ESS Job as mandatorySummary: We have a requirement where we are using Balance Forward Billing feature in Receivables. To generate a bill, we need to run the ESS job - "create balance forwar… -
Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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Fusion procurement yearend process for POs with multi-year services. Other than manual change ordersSummary: Topic: Procurement year end activities for POs with multi year services Content (please ensure you mask any confidential information): Version (include the vers…
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Oracle Fusion Cloud with MFAI’ve enabled MFA for Oracle Fusion Financials (26A), and it works fine. However, I’d like to create my own rules or modify the seeded rules. Which rules should I edit? F…Joon K 32 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Calling Fusion API using oauthHi Team, We are on Oracle Fusion version 25B. We also have OIC as well as Apex application deployed in oci paas environment. Currently, we are using basic authentication…
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Not able to activate journal entry rules sets in accounting methodsSummary: Hi Team, We have created custom SJERS. When we activated the receipt accounting its throwing an error. How can we retrieve the log. It says to enable the FND lo…
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
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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ORA-00932: inconsistent datatypes: expected - got CLOBSummary: I am building an audit report for supplier contract. I am attaching the query in the ticket. In the oldvalue session, when I am using note_txt column from ZMM_N…
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What is the purpose of giving business object type under audit reports for product "Audit Policies"?Summary: Audit Report Content (please ensure you mask any confidential information): When I choose a product as 'Audit Policies' under Audit Reports and specific date ra…
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Read Only/View Only Job Roles - Finance/ProcurementSummary Read Only/View Only Job Roles - Finance/ProcurementContent Hi All - I am looking for developing job roles to provide only Read-Only/View Only access in a Product…
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Create a tile on Springboard for Manage Cycle Counts or any other page from Task ListSummary: I want to create a tile through Structure and point to one of the page from task list using the link type "Application Page" Content (please ensure you mask any…Nikhil S 5 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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Alternative seeded role for AICSummary: We have developed several integrations with Oracle Fusion (GL and AHCS) using IICS as our integration platform. These integrations use a service account that ha…
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How to update FA lease with a new Recurring Payment Amount on Periodic Lease payment?Summary: On Manage Assets (Fixed Assets -> Assets -> Tasks -> Manage Lease), we want to update a Lease with a Recurring Payment. The Payment Type is 'Periodic lease paym…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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Human Capital Management Integration Specialist to build integration will it have license costs?Summary: Need to know on any additional costs involved using Human Capital Management Integration Specialist. We have a client business requirement to to automate the Em…
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Unable to Manually Enter Local Project Codes in PR Charge AccountSummary: We are experiencing an unexpected change of behavior in Oracle Fusion Cloud regarding the Project Code segment within the Charge Account distribution of a Purch…
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Override Tax liability Entity segment based on Invoice distributionSummary: Payable invice tax recoverable entity segment defaults from Tax rates and recovery setup is there a way to override that based on the invoice distribution in or…
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Shop by category on requisition screen look if different than classic windowSummary: Shop by category on requisition screen look if different than classic window Please see the attached screenshot. Thank you
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Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 1.1K views 3 comments 1 point Most recent by Roger Rinco Supplier Management -
Use Multiple Callback Integrations for the Same Import Journals FBDI JobSummary: How to implement multiple callback for the same Import Journals FBDI Job Content (please ensure you mask any confidential information): I have a use case in whi…Thanikaivelan Vijayaraj 24 views 2 comments 0 points Most recent by Thanikaivelan Vijayaraj ERP Integrations
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What Privileges are required to create a Profile OptionSummary: I am trying to create a new Profile Option from Manage Administrator Profile Values but I am not able to create a new one as New button is grayed out in Actions…
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Manage Messages for General Ledger grayed out after 25AUsers that had security to Manage Messages for General Ledger, is now grayed out after 25A. What permission or privilege do they need access to for this to be active aga… -
UCM CHECKIN_UNIVERSAL fails with insufficient privileges on account fin$/fla$/import$We are calling WebCenter Content SOAP service /idcws/GenericSoapPort using CHECKIN_UNIVERSAL to upload a Lease Accounting FBDI ZIP file into: Security Group: FAFusionImp…
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PCF Oracle ERP Integration Enablement - AP/AR & CMHi, before the PCF Integration is approved, signed off, and enabled, is there anything we need to do beforehand on the ERP side? I noticed in the PCF Implementation Chec…