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Discussion List
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Block outside network access to Oracle ERP modules but allow Oracle HCM accessWe initially setup Oracle ERP with CIDR block Access Control Rules for each pod that restricts access to our Oracle instance for only users in our Network. We are now im… -
Profit Centre Business Unit SignificanceSummary Profit Centre Business Unit SignificanceContent What are implementation considerations for a new profit centre BU & under a different LE than management BU? -
Password Policy - oracle Fusion vs OCIHi, I have a question. I want to change the password policy for Oracle Fusion users. More specifically, I want to add a policy for remembering the previous five password…kacper Kuzbik 42 views 5 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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BPM Error"An unresolvable error has occurred.Please contact your administrator for more information"Summary: We are getting this error "An unresolvable error has occurred. Please contact your administrator for more information." while setting up Expense Approval rules …
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How to solve for OIC emails not being sentGood morning, The situation that we are currently working through is that when an OIC integration runs an email is sent out to different email boxes, email distribution …
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Multi Factor Authentication - Active Web Session ADFDIHi Oracle, We’ve observed that following a recent quarterly patch update on one of our tenancies, users are being prompted for multi-factor authentication (MFA). While t…
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How to Submit ESS Job with Advanced Options as Output enabled via API?Summary: I am looking to understand if there is a supported method to submit an ESS Job via API where Advanced Options, specifically Output Options can be configured at …
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ORACLE Licencing privileges > licences documentation incompleteI have a list of roles and the privileges contained within each. for Licencing costings, all I now need is to map each privilege to its associated licence cost , but all…
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Oracle fusion SOAP/REST API to get the party site number based on party_site_idHi Team, We are searching for any SOAP/REST API in oracle fusion which will return me party site number based on the party_site_id as an input similar to the below query… -
Calculate the transfer price by applying the predefined markup percentageSummary: Upon retrieving the sales price, need to calculate the applicable transfer price by applying a predefined markup percentage. This ensures consistent application…
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Incorrect Tax calculated on Purchase Order, due to oracle not considering Date Effectivity.Summary: In India we have frequent changes in Tax Rate so we have added multiple Tax Category on Item Level. But Oracle doesn't check Date effectivity on Tax Category (S…
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Acquisition Cost Write off - True Inventory Valuation Price is not reflectedWe PO #178 priced at $27,500 (original price). It was received , delivered & Invoiced (unpaid) and it's PO-Matched Invoice. Later, there was PPC , Price was decreased by…
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Auth2 authentication for ERP to EPM integrationFor ERP to EPM integration we are using an ERP ID as per Oracle documentation. But that is a default authentication. Client wants to check if ERP to EPM integration via …
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Change of Legal Entity on Inventory/Cost OrganisationSummary: Recently one of our BUs have been acquired by another legal entity within the group. For this purpose we changed Business Unit Setup; Changed to New Legal Entit…AbdullahSabeeh 17 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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The journal entry line can't be accounted until the Purchasing transaction ..is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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Which privilege i can grant user to create accounting of AP Invoice in draft mode before approvalI have a process defined in fusion ERP for AP Invoice One has to first approve the invoice before accounting it however my admin user who have following roles and can ac…Narendra Singh 53 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
Payables Invoice Inquiry (Read-Only custom role) needed for self service users?Summary: Payables Invoice Inquiry (Read-Only custom role) is triggering a full financial license due to the privilege which allows access to the payables work area even … -
PO Communication issueSummary: Test suppliers are not receiving the PO communications. Supplier ABC is assigned with ABC@gmail.com at site level. I am using a Open PO, tried to goto Actions -…
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Does account analysis report's data model has po numberSummary: Does account analysis report's data model has po number Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
What privileges gives access to update common lookup codes in fusionHi, I am able to read lookup type using rest api. fscmRestApi/resources/11.13.18.05/genericLookups?q=LookupType="XXIC_BATCH_CREATION_STATUS" I am getting 404 error while…Manjunath Paduchuru-Oracle 192 views 8 comments 0 points Most recent by SirilG Applications Security
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Non recoverable tax not added to item costSummary: How can I get non recoverable tax on the AP invoice, added to the item cost? This is on Actual Costing. Content (please ensure you mask any confidential informa…
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What is the privilege for the Awaiting ReceiptsSummary: We are creating a custom role to limit functionality to our users to stay within licensing requirements and least privilege access. The issue, I'm able to get m…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Is a change order required to correct the PO amount if it is different from the invoice amount?Summary: Do we need a change order if we need to correct the PO amount if it is different from the invoice amount? Content (please ensure you mask any confidential infor…Ramamani Venkakrishna 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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T5018 “Statement of Contract Payments”Summary: Can anyone help on T5018 form, do Oracle fusion have any seeded program to pull it like 1099 or only custom report to be built to suffice it. Content (please en…
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Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 658 views 21 comments 0 points Most recent by Mangesh M Supplier Management -
Migrating custom roles from one pod to anotherSummary: We are migrating the custom roles (both job roles and data roles) that we have created from one pod to another using the Manage Implementation Projects and Mana…
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Platform Security Services Report missing eventsWe run this report monthly for Internal Audit. It was incomplete in January, was supposedly fixed in 25C and it's incomplete again in October. It's missing role membersh…