Financials
Discussion List
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even… -
Generate PGP keySummary: Hi, We need to update the pgp public key as its getting expired for payments. Where should we get the public key from Oracle fusion to download. Please suggest.…Shireesha 5 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Content (please ensure you mask any confidential information): Hello Experts, I have seen a 24D features where a Intransit Inventory for a PO can be considered … -
Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e…
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If HCM Cloud is not in an environment, would HCM end points still be available?Summary: Hi Oracle Team, I would like to request some clarification regarding the dependency of certain Oracle Fusion ERP functionalities om Oracle HCM cloud. We are par…
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copied roles shows all security context vs seeded roles shows only applicable security contextSummary: Custom roles created by just copying any seeded role (e.g. General Accountant) shows whole list of Security Context in "Manage Data Access for User" whereas cor… -
How to change accounting date on AP invoice distribution after it is validatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to fetch Fusion dff attribute value in an EL (Expression language) expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…
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ESS Job Parameters Window Not Displaying for Copied “Validate Payables Invoices” JobSummary: We have copied the standard Validate Payables Invoices ESS job and created a custom job. However, when submitting the copied ESS job, the Parameters window does…
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Reconciliation report from primary to reporting and secondary ledgersSummary: I am building reconciliation report from primary to reporting and secondary ledgers, where I include manual Jvs, fixed assets and subledger journals. But for so…
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How to get the RTF tag name for Supplier contractSummary: How to get the RTF tag name for Supplier contract. Currently, I am customizing Supplier Contract seeded report. In the report, I want the role to be mapped. How…
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Oracle EBS to Cloud GL COA MapperSummary: Customer plans to retain Oracle E‑Business Suite (EBS) for all subledger modules and implement Oracle ERP Cloud – General Ledger only with a redesigned Chart of…r vaidy 9 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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Why is VAT not calculated at receipt for a Service Purchase Order?Summary: We would like to confirm the standard Oracle Fusion behavior regarding VAT calculation at the receipt stage for a Service Purchase Order. In our case, we tested…
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Will there be any HCM features added to the Opt-In Expiration documentation?Summary: Will there be any HCM features added to the Opt-In Expiration documentation Current Expiration Features
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Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
IDR-PO Matched invoice-Update Invoice line descriptionSummary: Currently, when the invoice is matched to PO, IDR picks PO details and line description is defaulted from PO. Is there any possibility to append/update Invoice …BhanuSailaja Chanduri 32 views 2 comments 0 points Most recent by KalyanS_Orc Payables, Payments & Cash Management
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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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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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How to change accounting class "Inventory Valuation" for Manual Cost Adjustment ?Summary: When the PO price is updated after receipt, the system posts an acquisition cost adjustment that debits Inventory Valuation, but this does not correctly update …
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Manage data access for users is there HDL not REST api?Hello , We would like to use the upload option of the manage data access users but without using the botton of spreadsheet- "Authorize Data Access" We would like to use … -
Endpoint Details for Inbound Responses in AR e-Invoicing (B2B CMF)Summary: Hi Team, We are currently implementing Oracle Fusion AR e-Invoicing using the B2B Collaboration Messaging Framework for one of our EMEA customers. All required …
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Custom Revenue Inquiry roleFriends, Did anyone create a custom inquiry role for Revenue Management. Referring to Revenue Manager and Revenue Analyst role and tried adding the view/inquiry duty rol… -
ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower …
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API to trigger workflow for Procurement ContractSummary: I want to trigger a workflow in Procurement Contract after it is created. The purpose of the workflow is to get an approval on the prices mentioned in Procureme…
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Login screen change with 26A or IAM upgrade -or both different chnagesSummary: we will receive IAM upgrade on 10th April / 21st April in Fusion Test and Production. Fusion Quarterly Upgrade 26 a will be released on 6th March / 21st March a…Ralph van der Heijden 31 views 3 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Oracle Fusion IAM UpgradeSummary: After the IAM upgrade in our Test environment we are not able to log into our Test environment using SSO. We get error Service Unavailable - DNS failureThe serv…Chad_MO 46 views 2 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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How to make Customer Account Parameter on Create Balance Forward Bills ESS Job as mandatorySummary: We have a requirement where we are using Balance Forward Billing feature in Receivables. To generate a bill, we need to run the ESS job - "create balance forwar…
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How to hide View Invoice button in Invoice Approval WorkflowSummary: We would like to hide 'View Invoice' button in Invoice Approval Workflow for the users (who do not have full access to AP). View Invoice button is seen when the…User_2025-03-10-22-58-54-993 101 views 4 comments 1 point Most recent by Ahmed.Raza Applications Security