Financials
Discussion List
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…Deepali Singal 33 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Privilege Required for REST API for External Bank AccountsContent We are attempting to use REST API service to create and get External Bank accounts. /fscmRestApi/resources/11.13.18.05/externalBankAccounts We have a custom HCM …
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How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv?Summary: Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv? Also encountering error when trying to add new 1. Content (please ensu…
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SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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Supplier Registration Page customization to invoke external APISummary: Supplier Registration Page customization to invoke external API Content (please ensure you mask any confidential information): We have a requirement to invoke t…
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Documentation for how to define default ESS Job Parameters in a Job SetSummary: We are interested in creating a Job Set to run a collection of Jobs on an ad-hoc basis, by the end user. As such, we want the appropriate users to be able find …
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How to Bypass SSO login Fusion ERP applicationSummary: Hi Team Without enabling Choose Page in the Oracle Cloud SSO configuration , Can we login application using ERP credentials (username/Password) with a specific …
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Escheated Payments Accrual Basis not finding in Manage rule set PageSummary: Escheated Payments Accrual Basis is available to select in standard accounting method but not visible neither from accounting method not rule set UIs. Content (…
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Health Check - OIC and ERP Cloud Availability Check Before Integration ExecutionWe have an integration in Oracle Integration Cloud (OIC) responsible for sending accounting files to ERP Cloud (Accounting Hub). Currently, the process is triggered with…
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ADF Desktop Integration Add-in: Device Installer Availability for Program Files InstallationHi all, I have a question regarding the installation options for the Oracle ADF Desktop Integration Add-in for Excel. Currently, we are using the user installer, which i…
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By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url …
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Custom Collaboration message not available in trading partner dropdownSummary: I am trying to create an custom xsl for Invoice Inbound for a supplier invoice through OBN. I have created the custom collaboration message and the custom exter…
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Oracle fusion purchasingSummary: In Oracle Fusion Financials, when a Purchase Order (PO) approval request is submitted and approved, an automatic notification is sent back to the requester conf… -
PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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How to change branch lov display in supplier registrationSummary: Need to display bank code for user to identify easily. Content (please ensure you mask any confidential information): When in supplier registration, user can se…
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…
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Unable to Configure the ERP Adaptor for Import Journals FBDISummary: After successful creation of Oracle ERP Cloud Adaptor connection ; while trying to use it in the Integration for Import Journal using Bulk import operation and …
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Manage Set Assignment to change reference set on business units for FIN & SCM cloud modulesSummary: We have Business Units with "default set" defined, this solution is working fine for Fusion HCM module. For Fusion Finance & Supply Chain Cloud areas we are goi…
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Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
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Budget Inquiry Role – Issue with Budget Period SelectionWe have created the “Budget Inquiry” role; however, we are unable to select the “From Budget Period” and “To Budget Period” fields on the “Review Budgetary Control Trans…
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…
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Do we have any API availabe to create and Update BPADo we have any REST or SOAP service available to create or update BPA directly. i See below doumentation but it is inserting data into Interface table not directly in Ba…khengare Vikram 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Validate IBAN on Supplier site page by invoking external APISummary: Validate IBAN on Supplier site page by invoking external API Content (please ensure you mask any confidential information): We have a requirement to validate IB…