Financials
Discussion List
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Accrual Clearing is happening in functional Currency instead of Source currencySummary: We wanted to check if its possible to clear the accrual balances in Source currency instead of the functional Currency Content (required): Hi, We are planning t… -
How to enable "Pages and Business Objects Modifications" or "Oracle Metadata Services,"Hello Community, Summary: We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of complianc…
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Restrict Post to Ledger and Create accounting for few daysSummary: The Client wants to restrict the users from Posting any Journal and running the Create accounting process for few days. Can this be done? Content (please ensure…
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Generate realized gain/loss account based on invoice liability distributionSummary: Create account rule to derive segments of realized gain/loss distribution based invoice liability distribution Content (please ensure you mask any confidential …
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What role or privilege gives access to modify Milage and Per Diem rates in Setup and Maintenance?Summary: The user currently has the Application Implementation Consultant role, and we need to remove it while still allowing them access to modify Mileage and Per Diem … -
Automate transfer of PO retention from current to non-current liability when held over 12 months.Summary: The requirement is to automate the transfer of retention amounts in Complex Purchase Orders from current liability to non-current liability accounts when the re…
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Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 111 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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open/close periods for multiple cost organizationsSummary Solution/Workaround to open, close periods for multiple cost organizationsContent We have a requirement to open, close periods for multiple cost organizations an… -
ESS Job Parameters Not Displaying When Submitting Copied Journals ESS JobSummary: We created a custom ESS job by copying the seeded "Journals for Mexico" report, including: A new custom data model A new custom report A new custom ESS job The …Geethanjali kandlakoyya 22 views 1 comment 0 points Most recent by Ranveer.Tiwari-Oracle ERP Integrations
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navigation of below privilegesSummary: What are the functionality and navigation of below privileges and provide us any reference documents for testing? Configure Inventory Resource Zone Assignments …
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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Run US 1042-S Tax Reporting and Transmittal Program Run US 1099-S Payments ReportSummary: There is an urgent customer requirement for the U.S. tax report mentioned below, which is currently not available in Oracle Cloud HCM or the Finance Payables mo…RADHAKRISHNAN KESAVANRAJ 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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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…
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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 334 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 82 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 …