Financials
Discussion List
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How to create hierarchy purchasing category for services, not for item.Hello, We want to promote in our company the purchase requisition based on the category for services. The required category should be Hierarched. For Example: Expenses >… -
What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere…
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Customize Create Customer Statements ESSJOBHi. Does anyone have any idea if it is possible to customize the Create Customer Statement ESSJOB to include three more parameters? Client wanted to include a parameter … -
How to check the Requisition variance account defined in mapping rulesSummary: We have mapping rule defined for variance account under Mapping rules setups for Purchasing where it is mentioned type= 'source' and Value ''Requisition Varianc… -
Unable to find ESS Jobs name in backendSummary: we have Audit concern to provide data to Audit we need to find ESS job name from backend which is not coming with query, could you please provide tables and rel… -
Bulk Import (FBDI) - How to get job definition & package name including parametersSummary Job Details of pre-defined Scheduled ProcessesContent Please refer to this blog for the latest: https://blogs.oracle.com/fmw/oracle-integration-and-erp-cloud-how… -
how to resubmit Financial Orchestration ExecutionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Manage Cost Scenarios > Roll up costsI have an Issue in Manage Cost Scenarios > Roll up costs. The system shows "Item123" as having a Fixed cost allocation in "View Scenario Exceptions" when rolling up all … -
API to create customer Profile,Site,Account in Oracle FusionPlease share API's to create the Customer Profile,Site,Account,Site Use in Fusion with sample Payloads and wsdl please? -
Oracle Fusion IAM UpgradeHas anyone has Oracle Fusion upgrade to Oracle Cloud Infastructure Identity and Access Management this year? We are in a cohort that, according to this document… https:/…Master-Schema 51 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
Business role(s) that gives access to manage/administer SandboxJust curious to know why certain business roles like - Supplier Contract Manager, Grants Accountant, Grants Administrator, Project Application Administrator, Collections… -
If we have various Cost Orgs with different costing methods, Valuation Method flag enabled in SLA?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Why the ADFdi template are protected without passwordSummary: In the downloaded ADFdi template, for example the Create Invoice ADFdi template, user may unprotect the worksheet directly without password. Why? Content (pleas…CS Yuen-Oracle 4 views 0 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management -
Purchase Order Price Change Tolerance Not TriggeredSummary: Purchase Order Price Change Tolerance Not Triggered Content (required): Hello I have the following business requierement, the user wants to raise a PO and if th… -
TO Costing: Serial-Level Valuation Still Averaging Shipment CostsWe are using Actual Costing with: • Valuation Unit = Serial Number • Transfer Pricing = Cost (Cost-Based) • Cost Profile = Actual Cost / Perpetual For a Transfer Order w… -
looking to implement a generic Cross-Validation (CV)ruleHello Community,We are looking to implement a generic Cross-Validation (CV) rule in Oracle Cloud to restrict account combinations where the Company segment value is equa… -
Using seeded duty roles for custom job rolesSummary: We are using a hybrid approach where we create custom job roles to restrict users' access and provide access to that role by a combination of using seeded duty … -
how to implement Oracle E-Business Suite Data Retention on OCISummary: With this exciting offering, you can rest easy knowing that your data retention for EBS needs are addressed and continue to have secure access to the EBS data w… -
Export to Excel not working for Manage Intercompany OrganizationsSummary: I am experiencing an intermittent issue when exporting to Excel the result of the Manage Intercompany Organizations. Sometimes the system is allowing me to expo… -
AR Impact on updating the account owner for a customer and SuplierUser is trying to remove the NOK currency restriction from supplier "A"(earlier named as "B") AS however I am getting an error that says this bank account already exists… -
Unable to Edit FND Diagnostic profile optionSummary: Hi Team, Unable to edit profile option: FND_DIAGNOSTICS, trying to select the profile option level to user. Content (please ensure you mask any confidential inf… -
How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
Block outside network access to Oracle ERP modules but allow Oracle HCM accessWe initially setup Oracle ERP with CIDR block Access Control Rules for each pod that restricts access to our Oracle instance for only users in our Network. We are now im… -
Profit Centre Business Unit SignificanceSummary Profit Centre Business Unit SignificanceContent What are implementation considerations for a new profit centre BU & under a different LE than management BU? -
Password Policy - oracle Fusion vs OCIHi, I have a question. I want to change the password policy for Oracle Fusion users. More specifically, I want to add a policy for remembering the previous five password…kacper Kuzbik 41 views 5 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
BPM Error"An unresolvable error has occurred.Please contact your administrator for more information"Summary: We are getting this error "An unresolvable error has occurred. Please contact your administrator for more information." while setting up Expense Approval rules … -
How to solve for OIC emails not being sentGood morning, The situation that we are currently working through is that when an OIC integration runs an email is sent out to different email boxes, email distribution … -
Multi Factor Authentication - Active Web Session ADFDIHi Oracle, We’ve observed that following a recent quarterly patch update on one of our tenancies, users are being prompted for multi-factor authentication (MFA). While t… -
How to Submit ESS Job with Advanced Options as Output enabled via API?Summary: I am looking to understand if there is a supported method to submit an ESS Job via API where Advanced Options, specifically Output Options can be configured at …