Financials
Discussion List
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv… -
Receivable Transaction Credit Transaction RestAPISummary: I want to create Receivable Credit Memo transaction based on Receivable Transaction number by using RestAPI. Content (please ensure you mask any confidential in…
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Does deep linking work for anyone? Specifically Negotiations?Content We are trying to get Deep Linking to negotiations to work. Whether Negotiations (admin view) or Negotiations (supplier view), neither seems to produce the desire… -
Can we restrict paygroup under invoices screen.Can we restrict paygroup under invoices screen.Vinay Ghildiyal 31 views 2 comments 0 points Most recent by Vinay Ghildiyal Payables, Payments & Cash Management
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User Roles and Privileges reportSummary: Hi team, please help to find anty SEEDED report which shows all users with assigned roles and privileges. It's necessary for anual User Access Review for an aud…
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Need information related to AR Receipt Refund SOAP webservice payloadSummary Need information related to AR Receipt Refund SOAP webservice payloadContent Hi Experts, We are using soap webservice to process refund for AR Receipt. There is …
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HTTP method GET is not supported by this URLSummary: HTTP method GET is not supported by this URL Content (please ensure you mask any confidential information): I have pasted the URL ending in /SmartViewProviders …Aswathy Edison-Oracle 63 views 1 comment 0 points Most recent by HugoA General Ledger & Intercompany -
Table mapping between 11i EBS and Fusion CloudSummary Table mapping between 11i EBS and Fusion CloudContent I'm interested in the database table mappings between Oracle EBS 11i and Oracle Fusion Cloud.This is requir… -
How to setup Journal Exception for Cost Accounting in BCEA if Inventory Receipts is to be tracked?Summary: Our client will like to track inventory receipts from Procurement in BCEA as Expenditure. Does anyone have any recommendation if any of Cost Accounting related …
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SQL link to purchase order change order version number to corresponding requisition numberSummary: 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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Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?Summary: We are live in Fusion Cloud ERP. We have noted numerous inconsistent accrual entries and is considering the possibility of turning off the period-end accrual pr…
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How to modify Transaction cost for a transactionSummary: Hi, We have the following requirement. Please help us to achieve the requirement We have inventory items that are moving between subinventories, for example mov…
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Is FBDI available for bulk-processing of contracts to amend, validate and submit for approvalHi Oracle Community, We would need to process multiple contracts to move them to "Under-Amendment" status, Validate and Submit them for approval in bulk. Currently, we a…
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UNZIP and WRITE FILESummary: UNZIP and WRITE FILE in SFTP Content (please ensure you mask any confidential information): We have a zip file (which contains multiple folders —> each folder h… -
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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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.
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BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o… -
Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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Allocation rule for child values of different ParentsSummary: We would like to create allocations to several child departments that currently exist under their own parent. Example: Parent 400 - Child 4001,4002 and other pa… -
In leasing my processes no longer appear after the 25A upgradeBefore the 25A upgrade, my processes appeared in the Process Expense Lease Payments menu and nothing appears anymore, attached as it appeared before Saturday, February 2…Lilian V Martinez 21 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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How to increment the cutoff date for scheduled program of Transfer Costs to Cost ManagementSummary: How to increment the cutoff date for scheduled program of Transfer Costs to Cost Management. Since this is a mandatory parameter, we want to ensure that the sys… -
Can we create SSH key pair for inbound and outbound payment configurations?Summary: we are trying to upload SSH key generated extenally shared with the banks, for our SIT and UAT. The bank only supports SSH for placing the payment files and dow…Ankush_Prakash_Sancheti 42 views 2 comments 0 points Most recent by Madhu Chalamalasetty Human Capital Management
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What is the maximum attachment size allowed for rest the AP Invoice Creation REST APISummary: Hi, We are using the REST API "/fscmRestApi/resources/11.13.18.05/invoices" to create Invoices along with attachment, but the REST API is failing when the file …
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can user have access to only Account combination task without having application consultant roleSummary: Hi, Can anyone help me on the below please Can user have access to setup and maintenance with only Account combination task without having application consultan…
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Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
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Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
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Create accounting process errorSummary: the Create Accounting process ended in an error because you have global permissions for the Subledger Source Transaction data resource. Details: You must update…
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How do I see if a user has inactive role assignments?We are having an issue with how security from Fusion is syncing with FDI for a specific user. Oracle advised us that the user having the issue has inactive role assignme… -
COGS recognition different from revenue recognitionSummary: Our business scenario Devices are shipped but not invoiced immediately Costs are parked in DCOGS Invoices Invoices for the device is at zero value Invoices for … -
ORA_PO_GENERIC_EMAIL_ADDRESS is currently end datedSummary: The profile ORA_PO_GENERIC_EMAIL_ADDRESS is currently end dated - it appears this can not be removed - will this still work? Content (please ensure you mask any…