Financials
Discussion List
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Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac… -
Security based on user location (AP Invoices)Summary: We have a requirement to create a role to limit access to all employee expense report invoices. Currently we have only one business unit, which by default gives… -
Unable to Submit Expense Itemization Record Through APISummary: Payload for expenses itemization failing with 400 Bad Request. Content (required): I am attempting to integrate a third-party application with Oracle Fusion exp…
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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How to get the PO Charge Account fieldSummary: Find a Rest Api or SQL Query to get the PO Charge Account field Content (required): Hi experts, I feel lost, I am looking for a Rest Api to find the pointed fie… -
Role Assignment history of usersSummary Role Assignment history of usersContent is it possible to get audit history of user that when roles are assigned and when was removed from the user ID
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Item Not avilable in Review Item Cost pageHi, I recently added a new item and received it through a miscellaneous receipt. I manually entered the item cost instead of using the "Use current item cost" option. Ho…Aravinth Elangovan-Oracle 116 views 2 comments 0 points Most recent by Aravinth Elangovan-Oracle Costing
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Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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Where are the Purchase Order Infolets reports locatedSummary: What is the path of the seeded Purchase Order infolets (procurement -> purchase orders ->overview) in Shared Directory? Content (please ensure you mask any conf…
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Privileges required to run only Account receivable related standard Job in Schedule ProcessHi, We have a requirement to create a custom role to allow access to user to run only Account receivable related standard ESS jobs in schedule process. What all are priv…
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Need UserKeysxx for Payable Invoice entity DFF serviceHi all! Someone could tell me wich are the UserKeys xx necessaries for update the Payables Invoice header DFF?? Because i'm using UserKeyA as invoice_num and UserKeyD as…
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Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…
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Bell does not show Notification but Worklist has the notificationSummary: Invoice approvals are in my worklist. Notice there is nothing under the bell notification and I don’t have email approvals in Outlook either. I even closed and …
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Is there currently an option to autoprovision Data access for Finance/SCM users in FusionSummary: I'm trying to check with the experts in this community, if there is an option available in Oracle fusion to define rules for autoprovisoning of Data access(i.e …
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unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia -
Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounSummary: Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounting module? Actual receiving date: Jan 28 Cut-off: T+2 (Feb…
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Job set for GL Revaluation rules to run at one timeContent We have around 22 GL revaluation rules and it gets very time consuming during monthend closing to run these one by one manually. We are thinking of putting all t…
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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 91 views 3 comments 1 point Most recent by Vijay Ramani VJ Applications Security
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OIC update connectionsSummary: Security team, I have a question regarding OIC integrations. Our current security policy in the company requires us to modify the user accounts in our integrati…Vijay Rajendran 31 views 2 comments 0 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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How to migrate the Open POs with different conditions?Summary: Hello, Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined. We have existing Open POs where these wil…
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To avoid back date receipt and accrual entries posting even period is openedSummary: 1) If we close the AP period, could we avoid accrual entries from being generated and posted successfully? 2) any setup we could perform to avoid backdate recei…
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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what are the privileges required to access Manage Approval limit receivables taskSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tejas Deshpande 101 views 2 comments 0 points Most recent by Varun Jain-Oracle Applications Security
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
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What role or privilege gives access to validate invoices and update invoice installments via REST APSummary: We are using rest API and need to submit the POST requests to validate an invoice and update an invoice installment. What privileges are required for this? Cont…