Financials
Discussion List
-
Is there a way to automatically remove a role after a defined period of timeFor ERP Production, our Developers are only allowed access for a defined period of time to execute a change. Currently we are manually adding and removing those roles. I… -
Wip job close variance has entries with 0 amount in journal entries.Hi All, We have a scenario where there is a WIP job close variance with other variance components which are appearing with 0 amount in the journal entries of work order.…
-
COGS missing in Sales Orders Force ClosedSummary: Hello, we have manually force to closure sales order thought Soap (note How To Close Sales Order When AR Interface Lines are Purged ( Doc ID 2560073.1 ) We have…
-
How to restrict custom folder created in dashboardSummary: How to restrict custom folder created in dashboard Content (required): Hi Experts, We have created one custom folder and included all the custom reports in the …
-
How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…User_2025-02-11-06-12-35-024 556 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Supplier Management -
Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
Cannot edit correct import errors task link on Payables in sandbox using page composerSummary: Why is the page composer not letting to edit the task link? Do i need any role to edit the task links? We basically need correct import errors task link to be h…User_2025-03-10-22-58-54-993 61 views 4 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Applications Security
-
Number of record (data) limit in FBDI v/s ADFDiSummary Is there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?Content Hi Experts, This questions is precisely…
-
How to identify reports are linked to which roleSummary: hi How can we identify BI report are linked to which roles so that they can be available when ran via the scheduled Processes? Version (include the version you …
-
Unable to proxy as another user, Confirm Impersonation login screen doesnt display password boxI've been researching how to use the proxy function in ERP and added the Impersonate User priv to our custom admin role (which is assigned to my profile). I've then sign…Mike Burnett 101 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
ERP Integration Services - Import DataSummary Automate ERP Inbound Bulk Import Integration in R11 – Part IContent Introduction Oracle Enterprise Resource Planning (ERP) Cloud provides a comprehensive set of …
-
Custom Role Access to Reports in Fusion OTBISummary We have several custom roles that we want to give access to reports in Fusion OTBIContent We have a custom role (several but we'll just use one for an example) a…
-
How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
unprocessedProjectCosts - reverse Supplier Invoice cost variance itemsSummary: Unable to reverse Supplier Invoice cost variance items in Project Cost - either by reversal/adjustment api or by unprocessedProjectCosts Content (required): We …
-
Is there a Full List of US Banks available?Summary: We are planning on having All suppliers register through the Supplier portal prior to go live. One thing that we need to allow the Suppliers to register their b… -
Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any…User_2025-03-07-05-46-54-953 31 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing
-
Creating User Accounts for BOTsSummary: Do you have user accounts for BOTs? Our organization has an RPA team that is using UI Path to have bots perform tasks typically performed by business users. In … -
Download a list of all business objects that can be enabled and have been enabled for auditingSummary: Is there a way to download a list of all business objects that can be enabled and have been enabled for auditing? Content (required): I am looking for two lists… -
What is Best approach to Create one BU or Multiple BUsSummary: What is Best approach to Create one BU or Multiple BUs Content (required): We have a gov. organization with Head office and branches, the head office perform al…
-
Handle Unaccounted Value post Item Standard Cost Adjustment via roll-upSummary: What is the expected typical accounting entry at standard cost adjustment via roll-up? We see an 'unaccounted value' in Inventory Valuation post the the adjustm…
-
Accrual Balances for Cancelled POsSummary: We have accrual balances outstanding for cancelled POs. Content (required): Hi, We use 3-way match and accrue at receipt for our PO process. We are noticing tha…User_2025-03-07-05-54-05-921 51 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
-
What is the date will be used in conversion from transactional currency to functional currencySummary: Hi Team, Could you please help with below one. what is the date(Transaction created or transaction received date) will be used in conversion to convert amount f…
-
ERP/HCM - Can Mobile Access be Restricted by User?Summary: Is there a way to define which specific users (or groups of users) are allowed or not allowed mobile access? To clarify...is it possible to restrict certain use…
-
Can we change first costing period since there are transactions prior to first periodSummary: Hello all, Need your help, first costing period started from Jul-22, but in May the legacy books closed, business is having transactions in June-22, that needs …
-
Notifications and alerts are not getting expired even after acted upon themSummary: Hello All Approver receives notifications, after approved, still notifications shown as approval activity is pending, is there any schedule job to mass expire n…
-
what does Import User and Role Application Security Data Process do behind the scene?Content Security gurus, Can someone explain what does the "Import User and Role Application Security Data Process" process actually does behind the scene? Also, when Ora…User_2025-01-31-00-15-48-087 653 views 11 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
-
How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
-
Creating a Custom Role to provide accesses to all Intercompany OrganizationsSummary This article provides a step-by-step guide on how to create a custom role to allow accesses to all intercompany organizationsContent To assign an intercompany or…Alvin Law-Oracle 126 views 4 comments 3 points Most recent by Kathy Farnsworth Applications Security -
What is driving some folks to tell organizations not to enable Audit Policies?Summary: We hear from time to time that organizations are being told not to enable Audit Policies because of "supposed" performance issues. Am I missing something? We ha…Jeff Hare CPA CISA CIA 101 views 9 comments 0 points Most recent by Varun Jain-Oracle Applications Security