Financials
Discussion List
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want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi… -
IDR workflow email being rejected following 24C implementaitonFollowing the implementation of 24C Our designated email (provided by Oracle) for IDR is sending a rejection to the Supplier. Supplier sent 4 emails to our nominated bus…
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How to restrict the user to only see the Invoices for a specific customer?Business Use case:- The Business requirement is to restrict the user to only see the Invoices for a specific customers under manage invoices.Praloy Bala 21 views 1 comment 0 points Most recent by Raghavan p-Oracle Payables, Payments & Cash Management
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how to asign a value set security rule to a role?Hello, I created a value set for Receivables application and then I created a value security rule for that value set. My idea is to create a flexfield with that value se…
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i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices…Abhilash K - Deloitte USI 83 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …
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AP Users would like to be able to create additional views under the BPM WorklistSummary: would like to be able to create additional views under the BPM Worklist that allow them to view the worklist for other AP individuals that do not directly repor…Radha Mulapalli 31 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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Accounting Disconnect when Contract is Awarded from SolicitationSummary: When using a Requisition to source a Negotiation/Solicitation, the system will pre-encumber or "reserve" the funds in the budget as a commitment. In a normal sc… -
Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
How to get last issued Document Number for a bank account through REST APISummary: We need to create a Manual payment through Integration (REST API). In order to create a manual payment, we need to send Payment Number in the payload. We would …
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ERP Object DFF Update Web Service - Receivable Invoices Not updatingSummary: Hi Team, We are trying to update the DFF values for AR Invoice by passing the trx number and customer trx id. It always shows 0 but nothing updated and it is at…
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Different Overhead Cost applied at item level instead of work center levelRecently a new Work Center was created in Oracle Manufacturing in order to support a financial discount that the Company wanted to provide to their business partner (RD)… -
Item was costed in correct project in Accounting line but not in Cost Accounting - COGSSummary: For Accounting Lines, the invoice was created and costed with the its project but if checked with Cost Accounting - COGS, the project shows 000000 Content (plea… -
Query to fetch 'Amount Changed' against change order in POSummary: We have a requirement to create a Purchase Order summary report which will give details of change order against PO. to calculate 'Amount Changed' value, we need…bhushan_sarode 1.1K views 2 comments 1 point Most recent by Rajitha Nadakudhiti-Support-Oracle Purchasing
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Srikanth Raghavendiran 41 views 4 comments 0 points Most recent by Isaac Opoku-Kyerematen-Oracle Costing -
Need Supportive document or advise for alternative Self-Service Role for PO Inquiry Job roleSummary: We need alternative Self-Service custom job Role instead of using custom PO Inquiry Job Role which is impact the license count. We have received a document to c…
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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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No Results for Supply Chain Rollup Costed BOM ReportSummary: We are not seeing any results for the new subject area, Costing - Supply Chain Cost Rollup Real Time, that supplies results to the Supply Chain Rollup Costed BO…
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…Doug Magnuson 11 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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How to enable SSO in Fusion using IDAMSummary: We have requirement to enable SSO on Oracle fusion cloud instance using IDAM as IDP. Could you please let us know that Fusion is compatible with IDAM for SSO. I…
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Create Purchase Orders Multi Business UnitsIn Oracle Procurement Cloud fusion, the customer must create a purchase order in Multi BUs. In this case company, there are 45 business units and 4 of these buy for othe…
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Address StylesSummary: What is the difference between below address styles: Party Suffix Postal Address Supplemental Taxation and Reporting Address Which Address style is used for wha…
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Analysis of applications, their use, and license counts - ERPHi Team, We would like to request you, please share any document or solutions for Oracle ERP license counts, Analysis of applications and their use. Regards, Rama Krishna
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Need to create a custom role where Delete option should be removed in Payables invoiceSummary: If any privilege for remove the delete option in AP invoices, please advise Content (please ensure you mask any confidential information): Business is looking t…Sathish Boda 31 views 2 comments 1 point Most recent by Donna Curtis Payables, Payments & Cash Management
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How to Enable Approve / Reject option for AdminSummary: Hi Experts, As we have option in R12 vis Workflow Administrator responsibility where we can find different approval notifications and approve the same on behalf…