Financials
Discussion List
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How to take backup for ESS jobs while instance moving to refresh/CloningHi Team, I would like take back up of all available ESS jobs, while instance is moving for refresh or cloning. Please help me if anyone done this requirements or please … -
License Impact of Internal Auditor roleSummary: Oracle Fusion Cloud Internal Auditor role license impact Content (please ensure you mask any confidential information): First, we would like to know if the Inte…Altagracia Javier 22 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Applications Security -
P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
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Sandboxes - Privileges - Best PracticesHi guys, I am trying to see if someone can let me know the Sandboxes- Privileges set-up before and after upgrades. What are the best practices to be followed. Thanks -
How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
How to create a pop-up windowsSummary: I need to create a create a pop-up window sending a message to the user showing the "Timeout of 8 hours" will be reached soon. Content (please ensure you mask a…
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where can i find header amount in procurement to pay modelSummary: Content (please ensure you mask any confidential information):supply chain management Version (include the version you are using, if applicable):23 Code Snippet… -
How to display cost related data in Work Order Charges redwood UI in Service LogisticsSummary: How can we get the cost related data for the Work Orders and display it in the Work Order Charges redwood UI in Service Logistics. Is there any API that can be …
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Azure Provisioning - Role Mapping - How to send “Assignable” flag?Summary: We are using Microsoft Entra (Azure AD) Provisioning to automatically manage User Lifecycle & Role Memberships for our enterprise users, as part of our SCIM Com…Prateek Mohan 23 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Users Deletion from SaaSSummary: Users deletion from SaaS. How could it affect on business processes. Content (please ensure you mask any confidential information): We just need to delete sever…Konstantin Bozhko 31 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleSummary: Content (required): We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Is…
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Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki…
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How to update employee information in bulk?Summary: Updating employee information (i.e. location) without HCM Content (please ensure you mask any confidential information): The business wants to update the locati…
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Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc…
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How to get AR Transaction line coresponded unit costSummary How to get AR Transaction line coresponded unit costContent I am trying to get the AR Transaction line item unit cost ( Transaction Source = Distributed Order Or… -
AD vs Oracle Integration & REST API for Employee/Person CreationWe are integrating AD with Oracle Fusion for user provisioning process. AD only creates user account and not employee/person records for users. We would also want to cre… -
CMK outbound examplesHi, I aminvestigating the CMK outbound webservices in order to send Purchase order to external parties via webservice. Are there any examples of what CMK is sending and …
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Why Trade Operations don't have a 'User' Currency Conversion Rate Type?Content I have 2 suppliers with different Currency Conversion Rate but I can't modify this value because I haven't a Currency Conversion Rate Type like 'User defined'. I…
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How to capture user activity in Oracle Fusion CloudWe have a requirement to capture the actions of users, i.e what action a user performed inside the application after logging in. Can someone advise if there is a way to …
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Landed Cost Estimation ONLYSummary: Create trade operation and apply/allocate the estimate cost only then close the trade operation Content (please ensure you mask any confidential information): H… -
Will the data access also be granted to the proxy users if a user delegate his financial roleSummary: A user wanted to delegate his financial/SCM role to another user (e.g. Accounts Payable Manager role). Will the data access of that user also be automatically d…
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How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
Auditing of User Role changes in Oracle Cloud (FINANCE and SCM)We are running the design phase of a complex ERP Cloudification focusing on Security requirements. Currently in the On-prem E-BS platform the assignment/removal of a rol…Antonio_198 263 views 2 comments 0 points Most recent by Razvan Paduraru-Oracle Applications Security
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Functionality for P-CardSummary: Do we have the P-Card Full functionality in Oracle Cloud, If yes, Can we please have some document to refer to and configure? Content (please ensure you mask an…
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Can I setup accrual rule based on the status "Closed for Receiving"?Summary: Accrual clearing rule with status "Closed for Receiving" Content (please ensure you mask any confidential information): We have a requirement to clear accruals …
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
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User Name UpdateSummary There is a requirement to update user name due to policy change of user naming convention so I am trying to find best way to do soContent Hi What is best way to …Rakesh Lathiya 2018 49 views 5 comments 0 points Most recent by Gerardo Carrillo Applications Security
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Approvals are not working in SMCWe have subscription approval BPM rule defined - however it seems that when we activate a subscription - it does not go to the approver based on the rule but goes to act… -
Approval Delegation CategorySummary: I would like to know where the "Category" dropdown field is getting its values. Is it a pre-defined list? Can I customize it and add my own values? Can I remove…