Financials
Discussion List
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Cost Management to FCCS IntegrationSummary: Need some inputs on CST Management to FCCS Integration. Any documents, the discussion would be helpful Content (required): Need some inputs on CST Management to…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Gerald Goodbody-Oracle Costing -
Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address… -
Does any Oracle Docs exist on what a Cloud Role enables a user to have access to?Summary: How can you find out if a standard oracle general ledger cloud role has access to creating journals. Is this documented somewhere within Oracle or do you need t…Martha Labbate 31 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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Shared Service CenterSummary: How the intercompany accounts will work in the Shared Service Center Content (required): We are implementing the Procurements Shared Service Center, and as a re… -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Query or report to find details of PrivilegesHi Team, Am looking for a report/ query to details about privileges. We are looking for finding a what is the exact purpose of a privilege. Example: AP_MANAGE_PAYABLES_S… -
How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…User_2025-02-12-05-09-46-807 12 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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New custom role to view every data created in the systemSummary: Hi Team, We are trying to create a new custom role which can provide access to view all data in the system i.e. All Purchase Requisitions, All Asset books, All …
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Clearing Receipt AccrualsSummary Clearing Receipt Accruals: Period End Accrual vs. Accrue at ReceiptContent Our environment is setup for Period-End Accrual and we are finding that there is no op…User_2025-01-28-02-37-02-772 158 views 9 comments 1 point Most recent by Rajat Dhingra-Oracle Costing
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User and Role Access Audit Report is not showing some custom rolesSummary: I have some custom roles created in the instance, when i submitted the job User and Role Access Audit Report ESS job, with ALL Roles Option . I am not getting o…
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Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleContent (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). Our require…
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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…
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Unable to view Payment process request section and Payment File in Payment Overview pageSummary: I have created an custom AP inquiry role. in payments work area the PPR details section is not expanded to show the details. Kindly find the attached screenshot…
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Accessing the Fusion Cloud General Ledger and PayableSummary:CT have a requirement to access the subjected business objects and retrieve the data in Fusion cloud GL and Fusion cloud Payable; programmatic Content (required)…User_2025-02-10-18-59-48-267 21 views 5 comments 0 points Most recent by Murthy Kodavati ERP Integrations
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SSAE 18 certificate - Fusion ERP CloudSummary:SSAE 18 certificate - Fusion ERP Cloud Content (required):customer is requesting a SSAE 18 document from us . They are using Fusion Finance from Oracle. Does any… -
How to charge cost to particular Project/Task for common inventory itemsSummary: How to charge cost to particular Project/Task for common inventory items Content (required): Business in media sector and they use common inventory/asset for 1w… -
User Account deleteSummary Trying to delete user account using HDL, Even though import and load data ran successfully, user account is still showing upContent Hi We are trying to delete so…Rakesh Lathiya 2018 84 views 15 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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Problem updating ATTRIBUTE_DATE5 AP Invoice ErpObjectDFFUpdateServiceSummary: Problem trying to update the ATTRIBUTE_DATE5 using ErpObjectDFFUpdateService Content (required): Hello!, I'm trying to update the ATTRIBUTE_DATE5 in the Invoice…Alan Hernandez-Oracle 61 views 3 comments 0 points Most recent by Varun Jain-Oracle ERP Integrations
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User LogonSummary: User account for Auditors Content (required): What is the best option available to create a user for external Auditors. If possible more than one person will be…
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Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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How to create Custom Business eventsSummary: How to create Custom Business events Content (required): How to create Custom Business events in Oracle Inventory /Order Management/Procurement Cloud and consum…
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Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
how to find the usage metrixSummary: 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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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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External notificationsSummary: Is there any capability in Oracle Fusion Payables to send email out to external parties except for remittance mails? Content (required): What are all external n…
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Assign same roles as a termed employeeContent Oftentimes we need to assign new employees the same roles as what their predecessor was assigned. In order to do this, we have to reverse term the termed employe…
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How to avoid Inventory Valuation update in case of deport repair when Item has standard costSummary How to avoid Inventory Valuation update in case of deport repair when Item has standard costContent Hi - We have below scenario - 1. We are using Standard costin…
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Cost Distributions to be created in a specific time zoneContent Cost Distributions are getting created in UTC time zone and doesn't pick up the Legal Entity time zone. Is there a way we can restrict the distributions to be cr…