Financials
Discussion List
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View-Only for Asset Inquiry and Asset InfotilesSummary: We have a requirement where we want a View-Only role for Asset Inquiry Page and Asset Landing Page to access Asset Infotiles. Currently we found only the docume… -
25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Costing methodsWe have an Item which is associated to an inventory organization and Cost organization. The revenue reporting to be done with the Primary ledger using Standard Costing m…
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How to modify oracle Fusion ADFdi Spreadsheet Templates in Oracle Assets FusionSummary: Currently we have a requirement where we want to modify the name of a field in both UI and ADFdi SpreadSheet, we are able to change the field with Sandbox in th…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.
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Enable Chooser Page in Oracle Fusion Environment with the new Fusion IAM enabledSummary: We are currently using Fusion Cloud ERP environments (25D Release) with the new Fusion IAM and Single Sign-On (SSO) enabled. For an upcoming data migration proj…
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Bulk Configuration Approach for CMK to associate service prover and trading partner at supplier siteWe have a requirement to enable e-Invoicing for AP invoices received from Pagero into Oracle Fusion as inbound transactions. We have decided to utilize Oracle’s standard…
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Asset approver is not getting notification to approve the addition transactionSummary: We have enabled approvals on a FA Book for all type of transactions (additions, adjustments, transfer, retirements) and also created approval rules and FA Appro…
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unable to update payment reason code using FBDISummary: Trying to update payment reason code using FBDI. Since my requirement is to update payment reason code, left other tabs(IBY_TEMP_EXT_BANK_ACCTS,IBY_TEMP_PMT_INS…
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urn_opc_resource_fusion_enor_knowledge-management_ - 100001971509860Summary: urn_opc_resource_fusion_enor_knowledge-management_ - 100001971509860 Content (please ensure you mask any confidential information): Is the following user create…
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Oracle Vulnerabilities - Concurrent Sessions AllowedSummary: As per SR 4-0001040747 if there is reason that we should not change it to one is that universal. It is recommended that: •User accounts within a web application…Rajinder Singh 8 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Can we create a custom role for customers to segregate by a customer account DFFWe have customers that are restricted and can be seen by people who have security clearance from Government Entities. We enabled a DFF at customer account level and chec…
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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 …User_2025-01-30-20-23-15-920 462 views 28 comments 3 points Most recent by raban Applications Security -
We are looking to bulk update the phone numbers for Customer Contacts that were loaded through 4TABHi Team, We are looking to bulk update the phone numbers for Customer Contacts that were previously loaded through the 4Tab process. We attempted to use the Oracle Visua…Madhuvarma Raju-Oracle 1 view 0 comments 0 points Started by Madhuvarma Raju-Oracle ERP Integrations -
Is there any Performance impact of enabling Auditing in Fusion ApplicationsSummary: Content (required): We are considering enabling auditing for SOA. (Reference - How To Audit Workflow Customizations (Doc ID 2907250.1)) Before we enable Auditin…
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Can Aviva audit team perform penetration testing for Oracle fusion SAASCan Aviva audit team perform penetration testing for Oracle fusion SAASRajinder Singh 25 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Oracle Vulnerabilities - Insufficient Input ValidationSummary: It is recommended to: • Ensure that the application performs validation of all headers, cookies, query strings, form fields, and hidden fields (i.e., all affect…
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How to map standard Oracle EBS Responsibilities to Cloud ERP Roles?We hope this message finds you well. We are currently using Oracle EBS 12.2.4 and have recently embarked on the exciting journey of implementing Oracle ERP Cloud. As we …
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Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
Unable to see accrual write offs in receipt accounting after switching to redwood pageSummary: Unable to see accrual write offs in receipt accounting after switching to redwood page Content (please ensure you mask any confidential information): Hi, We hav…BalaKadapa 31 views 11 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Best Approach to Load EDI 810 Invoices into Oracle Fusion - FBDI/REST vs cXMLHello Community, We have an integration requirement where OIC (Oracle Integration Cloud) receives EDI 810 (Invoice) files from vendors (via AS2/SFTP). These invoices nee…
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No Access in Smart View even though we have assigned data access and is showing in instanceWe have implemented Segment Level Security in our project and assigned the GL roles with the necessary Data Access. However, when accessing the data in Smart View, we en…
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how to get the exact location of source "Salesperson Freight Account Line Level"Hi All, In couple of our SLA accounting rules we are having source as "Salesperson Freight Account Line Level" and "Salesperson Freight Account Header Level". Can someon…
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AR custom invoice templateSummary: we are creating a new invoice template for AR business unit (xxxxxxxxx xxxxxxxx xxxxxxxxx BU) but when adding the Business unit name to the look up code (Lookup…kumar ravi-Oracle 186 views 1 comment 0 points Most recent by DharmendraSingh Receivables & Collections
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Obtaining User Registration/Update Activity HistorySummary: Obtaining User Registration/Update Activity History Content (please ensure you mask any confidential information): In Fusion ERP Cloud, is it possible to obtain…
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Migrating open PO/BPA data form one LE/BU to another LE/BU with in FusionHi Experts, Kindly need your advise on my following situation. Business needs changes on Enterprise structure like LE and BU name changes and create new organization in …
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Can we use fscmRestApi/resources/11.13.18.05/externalBankAccounts in oracle visual builder for excelThe Rest API fscmRestApi/resources/11.13.18.05/externalBankAccounts cannot get data without using the parameters: finder=SearchExternalBankAccount;Intent=Supplier in pos…