Financials
Discussion List
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Automate ERP Approval Group updates in BPMSummary: Can ERP approval group updates in BPM be automated via Rest API, or some other type of integration? Content (required): Currently ERP approval groups in BPM wor… -
How can I create accrual clearing rule with this condition "Receipt done and No invoice"?Summary: How can I create accrual clearing rule with this condition "Accruals that exceed 2 years ("24 Month")" (PO delivered, AP accrual created and No invoice)? How th…
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Receipt Accounting - How to stop accrual journals being created when Project CIP items are receivedSummary: In Receipt Accounting, how can we prevent accrual journals from being created, when goods are being received for Capital Project CIP transactions? We do not wan…
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OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal …
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SLA for Project related Sales OrderSummary: Not able to find project related sources while defining the account rules. While defining the account rules for Project clearing Event type, we are not able to …
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Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
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Oracle cloud account keep getting lockedOracle cloud ERP SaaS Account keep getting locked, we are not able to find out which process is using incorrect password. Is there way to get audit trail for failed logi…
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How to make inactive the supplier siteSummary: How to make a supplier site as inactive. Content (please ensure you mask any confidential information): we would want to inactive the supplier site. Version (in…
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How to determine version of Oracle WebLogic Server/Fusion Middleware used in Fusion Cloud ERP?Summary: How to determine version of Oracle WebLogic Server/Fusion Middleware used in Fusion Cloud ERP? We have been notified by a vendor of a vulnerability to an attack… -
Question on Centralized Procurement with shipments to multiple locations across BUsSummary: Hi All, We have a business use case and really appreciate any inputs from your expertise. We have 5 BUs (BU1,BU2,BU3,BU4,BU5), all of these BUs can procure part…
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Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans…
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Agreed upon procedure - Fusion ApplicationAs per our internal audit team we want to enable "Agreed upon procedure (AUP)" on our Fusion instance. As per auditors this is enabled by Oracle which lets us track all …
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How to replace JobNames by importing a CSV file?Summary: How to replace Job Names by importing a CSV file from the Task Manage Job if their Job Codes are the same? Content (please ensure you mask any confidential info…Bradley Deer 11 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Spreadsheet Data Loader (HSDL)
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Release Spreadsheets don't agree with What's New DocsSummary: Release Spreadsheets don't agree with What's New Docs Content (please ensure you mask any confidential information): Hi, Quite often the What's New Docs contain…JimCC 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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how to create a custom role to create AP Invoice,match receipt for non-AP user (buyer or requestor)Summary: How to create a custom role to create AP Invoice,match receipt for non-AP user (like buyer or requestor) and the custom role without consuming Oracle Finance AP…Flora Lee-Oracle 11 views 0 comments 0 points Started by Flora Lee-Oracle Payables, Payments & Cash Management
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Are there a sign in and failed sign in attempt reports for Oracle Fusion financials.Summary: And is this data available in a table or via an api that we can export to analyze. Our auditors and IT security are requesting Content (please ensure you mask a…
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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 …
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Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Need the table details for Security Console Notifications for the below seeded notifications/custom.In security console user will receive below notifications. Based on the events like user created, password expired etc. Where this data is stored in the database table. …Mayur Dolas-Oracle 22 views 3 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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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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COGS account DR without being CR how to reduce it?Summary: The secnairo is as below: 1. Submit Misc receipt and flag of "Use the item current cost" selected with YES while there is no current cost for this item, so all …
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Uninvoiced Receipt Accrual Report picking up invoices fully paidSummary: When running the uninvoiced receipt process, we are getting invoices that are full paid. Content (please ensure you mask any confidential information): The issu…
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Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 12 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Need a custom role to use only Open & Close AP, AR, FA &GL periods in oracle fusionHi Team, Need to create a custom role that can be assigned to a user who can only assist in Open & Close AP, AR, FA &GL periods periods. How to create Custom role which …Raj Thirumal 113 views 2 comments 0 points Most recent by Dolly Samaddar-Oracle Applications Security
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Report of Segment Value Security RulesSummary: I'm looking for a report or table name where the Segment Value Security Rules can be reported on. Content (required): Ideally a table that holds both the policy…David Rabalais 61 views 6 comments 1 point Most recent by Jan Bart van der Plaats Applications Security -
Blank information when I enter the Inquire on "Detail Balances - Subledger Journals Line"When assigning the custom role to the user, only the balance summary is displayed, but when accessing the details, it is blank. What privileges or inherited roles does m…Piero Vitteri-Oracle 54 views 3 comments 0 points Most recent by Piero Vitteri-Oracle General Ledger & Intercompany
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Encumbrance_Accounting_in_the_Procure_to_Pay_FlowSummary: Dears, kindly I need a document for Encumbrance_Accounting_in_the_Procure_to_Pay_Flow_entries for fusion 24D Content (please ensure you mask any confidential in…
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Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
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Can user be restricted to update/edit/delete few set of lookup codes in common lookup maintenanceUser who have access to lookup maintenance privilege, can access to all lookups to view/update/add/delete. But, customer has a requirement that only set of common lookup…