Financials
Discussion List
-
Migrating custom roles from one pod to anotherSummary: We are migrating the custom roles (both job roles and data roles) that we have created from one pod to another using the Manage Implementation Projects and Mana… -
Security roles that allow access to view submitted Expenses, Invoices, and RequisitionsSummary: What Security roles will allow access to view (NOT EDIT) submitted Finance Expenses, Invoices, and Requisitions? We have some HR reps that need to be able to he…THawkins_LGI 21 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
I want to make a standard field as required based on the Supplier countrySummary: In the Invoice screen, we want to make a standard field as Mandatory based on the Supplier Country. Eg; If the supplier address contains Israel, the field shoul…Karthik Dara-Oracle 21 views 3 comments 0 points Most recent by Karthik Dara-Oracle Applications Security
-
how we can audit when any user update HCM or Finincial data ?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… -
Removing Supply Chain Application Administrator from AIC role not creating a custom roleSummary: We are trying to create a custom AIC role and remove the Supply Chain Application Administrator from the role to control the OM license count. But the role crea…Sukanya Mukherjee 20 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
-
Logging views is not available, or is it?Summary: Logging views seems not to be a basic function (only create, delete, edit). There also seem to be couple of optional components. For example: Oracle HIPAA Advan…
-
audit for BPM notifications settingsSummary: Is there an audit for BPM notifications settings Content (please ensure you mask any confidential information): Is there an audit for BPM notifications settings…Georgy Beregovy 29 views 6 comments 0 points Most recent by Mohammed Waseem Akram S Applications Security
-
Need Privilege "Manage Mapping SetS" for Intercompany Functional AreaWe are planning to define new Custom Role For Intercompany Setup tasks with "Manage Mapping Sets" but we are not able to identify the Privilege we should be using for de…
-
native report in GL where the balance can be executed with account range filtersIs there a native report in GL where the balance can be executed with account range filters? There are currently two reports: The first report is called: Trial Balance R…Lilian V Martinez 10 views 0 comments 0 points Started by Lilian V Martinez General Ledger & Intercompany
-
Templates Cash and credit card spending itemsWhen I enter the Cash and credit card expense items section and select an item to review, I have a default template that contains default information such as amount, jus…Lilian V Martinez 16 views 0 comments 0 points Started by Lilian V Martinez Payables, Payments & Cash Management
-
How to restrict the user to only see the Invoices for a specific customer?Business Use case:- The Business requirement is to restrict the user to only see the Invoices for a specific customers under manage invoices.Praloy Bala 21 views 1 comment 0 points Most recent by Raghavan p-Oracle Payables, Payments & Cash Management
-
Do we have any seeded report where we can get all the supplier bank details?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…Ramyakrishna Vengala 1 view 0 comments 0 points Started by Ramyakrishna Vengala Applications Security
-
how to asign a value set security rule to a role?Hello, I created a value set for Receivables application and then I created a value security rule for that value set. My idea is to create a flexfield with that value se…
-
AP Users would like to be able to create additional views under the BPM WorklistSummary: would like to be able to create additional views under the BPM Worklist that allow them to view the worklist for other AP individuals that do not directly repor…Radha Mulapalli 28 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
-
Scheduling Translation Job with Previous month as Period Parameter will it incrementSummary: Scheduling Translation Job with Previous month as Period Parameter will it increment in the following periods accordingly. If I schedule job starting from Sept …
-
Fusion Apps - License ConsumptionSummary Trying to understand how license consumption per user worksContent Hi Community, Can anyone explain how license consumption works in Fusion Applications. IS the …Kunal Daya-76859 325 views 27 comments 3 points Most recent by alexey.shtrakhov Applications Security
-
Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 11 views 0 comments 0 points Started by THawkins_LGI Payables, Payments & Cash Management
-
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…
-
Secure Transmission of Encrypted Files from Oracle to Bank via SFTPHello everyone, I am currently working on a project where I need to securely transmit data from Oracle to a bank. The client has specifically requested that the files ge…Eros Mario Nicotra 15 views 0 comments 0 points Started by Eros Mario Nicotra Payables, Payments & Cash Management -
How to enable SSO in Fusion using IDAMSummary: We have requirement to enable SSO on Oracle fusion cloud instance using IDAM as IDP. Could you please let us know that Fusion is compatible with IDAM for SSO. I…
-
Analysis of applications, their use, and license counts - ERPHi Team, We would like to request you, please share any document or solutions for Oracle ERP license counts, Analysis of applications and their use. Regards, Rama Krishna
-
Need to create a custom role where Delete option should be removed in Payables invoiceSummary: If any privilege for remove the delete option in AP invoices, please advise Content (please ensure you mask any confidential information): Business is looking t…Sathish Boda 21 views 2 comments 1 point Most recent by Donna Curtis Payables, Payments & Cash Management
-
How to Enable Approve / Reject option for AdminSummary: Hi Experts, As we have option in R12 vis Workflow Administrator responsibility where we can find different approval notifications and approve the same on behalf… -
New logging neededSummary: We just logged a series of Ideas critical for FedRamp compliance and SOX Compliance. We would appreciate your support for these. Content (please ensure you mask…Jeff Hare CPA CISA CIA 35 views 0 comments 1 point Started by Jeff Hare CPA CISA CIA Applications Security -
User is not able to View All the BPM NotificationsSummary: Hi Team, One of the User "Merlin" is not able to View All the BPM Notifications since she is not Superuser and does not have Admin Roles. Based on the Answer me…Nirav Vekaria 74 views 10 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
-
Unable to Schedule a OTBI ReportSummary: Unable to schedule a OTBI report from My folder and getting below error message while scheduling: "You do not have permission to add users other than yourself a…
-
How to customize a role to give access to a specific custom folder in reports and analyticsRequirement: Client wants to give access to a third party vendor to access custom reports in a specific custom folder in reports and analytics region. When I create a cu…
-
Collection Agent LicensingClient wants to know if a Collection Agent (Advanced Collection) is a part of core licensing (people who raise AR Invoice). Regards Raman Singan