Financials
Discussion List
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Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my… -
Granting View-Only Access to Chart of Accounts for End UsersGranting View-Only Access to Chart of Accounts for End Users Content (required): We have a scenario where our customer needs to provide certain end users with view-only …
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Cost account UI is go changed, when we compare with previous screen we found the below differencesSummary: Navigation scm->cost accounting->review inventory valuation Please check the why the UI is go changed, when we compare with previous screen we found the below d… -
Does Oracle support multiple authentication policies?Summary: Multiple authentication policies for employee versus contingent worker? Content (required): Hello, We are using Financials and Projects. Our current log in scre…James O'Brien 21 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
What is the recommended approach to SSO - at Domain/IDCS level, or in ERP Instance directlySummary: What are the Pros and Cons of using IAMS Domain level SSO vs Environment (Security Console/Single Sign-on), and whicih is recommended? Content (required): Our E…
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username for rest api to create - /fscmRestApi/resources/11.13.18.05/projectsSummary: username for rest api to create - /fscmRestApi/resources/11.13.18.05/projects Content (required): I am using rest API "/fscmRestApi/resources/11.13.18.05/projec… -
Approval workflow for Requisition.Summary: approval workflow for Requisition is Generated . if approver does not approve will that requisition be suspended or it will be till in approval workflow. Conten…
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Unable to find Seeded Inventory Valuation Report EES jobSummary: Hi Team , I am unable to find the Inventory Valuation Report EES job. I can find a Period Inventory Valuation Report. Has Inventory Valuation report been replac…
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How to stop e-mails being sent from a Dev/Test instanceSummary: We have a requirement to stop all e-mails being sent from our non Prod instances Content (required): As above, we need a method to stop all e-mails from being …
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Which duty role allows to retrieve all Payment Process Requests by submitting a GET request.Summary: We need to find the duty role to retrieve all Payment Process Requests by submitting a GET request. We receive the following error: 403 Forbidden. The user has … -
Bulk Assignment of Data Access Assignment to UsersSummary: Bulk Assignment of Data Access Assignment to Users Content (required): Looking for ways to handle the Data Access Set assignments to the Users in Oracle Fusion …Venkat Racharla-179659 393 views 2 comments 0 points Most recent by Alex D-Oracle Applications Security
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How to increase the number of Last 7 Days for the Infolet "Accrual Write Off"Summary: In receipt accounting overview page, the Infolet "Accrual Write Off" shows only the accruals written off in last 7 Days. We need to increase this number to be 3…
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent How to the Supplier User (user of the Portal) add a Attachment in the Purchase… -
Can we customize approvals for PO change order?Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval. Content (required): Sample Scenarios: If the chang…
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User ReportSummary: User Report Content (required): Is there an activity report that reflects user login and activities that were done by them. Whether they are active or inactive …
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Instance refresh dateSummary How to find when cloud instance was refreshedContent Hi Is there any query to check when cloud instance was clonned? ThanksRakesh Lathiya 2018 256 views 18 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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How to stop duplicate values in a DFFSummary How to stop duplicate values in a DFFContent Hi, We have a DFF with type as free text. We should not allow duplicate value in this field which is entered by user… -
Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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get debit memo using oracle rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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Accessing Customers Profile Data from Accounts Receivable to CDMSummary: If an organization implements Financials prior to implementing CDM, can they access Customer Profile Data from CDM once it is implemented? Content (required): I…Vasuki Kodaganti 62 views 2 comments 0 points Most recent by Bala Mahalingam-Oracle ERP Integrations
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Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
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No solution exist to secure access for only for Generate Allocation without Create Allocation RulesSummary: There are 3 Priv exist to control the access for create allocation and generate allocation under Journal task option in GL work area. However the Priv which is …
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How to Change depreciation rate for few assets?Summary: Need to change depreciation rate for depreciation method DVB. Content (required): Here we to need change depreciation rate for few assets where depreciation met…
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How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client does n't want "Import Supplier" ESS Job for below seeded roles .Please help us to hide through customization. Category Manager Financial Application Admi…Gonella 51 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client wants to restrict the ess job for few seeded roles using customization Content (required): Ess JOB : Import Supplier The above mentioned ess job should b…Dola 161 views 5 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …User_2025-03-10-22-11-02-623 21 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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get tax details of receivables invoice using rest apiDear all, I need to get tax details of receivables invoice using rest api, Please advise, Thank you
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Complex PO Work Confirmation Cancel using REST APISummary: Unable to Cancel Work confirmation on Complex PO in Oracle Fusion using REST API Content (required): Hi, Have anyone tried Cancelling work confirmations on Comp…
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Associating Different Suppliers with the Same Tax Payer IDSummary: Hello everyone, In the EBS , we manage a situation where certain suppliers share the same tax payer ID. This often occurs with company directors who must be gro…
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Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P…