Financials
Discussion List
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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… -
Custom BI/OTBI User role membership reportSummary: We have a audit requirement where we have to send the User Role membership report to the team members via email on monthly basis. As we didn't see the output ta…
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Generate Audit Report - Refine by data accessGenerate Audit report by supplier model object by business unit/data access. Hi all, we are wanting to use the Oracle audit report for the supplier model object. We have…
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Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
We would like to understand whether ACQUISITION_COST_ADJUSTMENTunit price is storing in any tableSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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BPM Admin Error when trying to create new viewHi - using 22A. Access bell icon in top-right and click > Show All Click "Worklist" BPM Worklist opens in new window Click + to create a new View An error is returned: A…
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Mass update for number of accounts - cashBankAccounts permissionsSummary: Content (required): We searching a way to update cashBankAccounts with rest api method but didn't found any mass update solution. Version (include the version y…
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Create data security policy to exclude specific BUs for custom AP roleContent We have a requirement to create a custom data security policy for AP custom role to exclude specific BUs. Instead of using the instance set - "Access the busines… -
Idea to Simply User Role Membership ReportSummary Please Upvote Idea to Simplify the User Role Membership ReportContent Hi, I have created an Idea to Help Simplify the Existing User Role Membership Report. In it… -
Hidden FBDI Privileges in high risk financials Roles?Content I’ve been reviewing the privileges required to import the FBDI templates into Fusion and would appreciate some further info about how a few high risk Roles get a…Matt Luscombe 177 views 4 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
Bank transfer generated standard payment xml still showing old bank account nameSummary: We had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank acco…
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How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
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Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
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View only access - general ledger setups (Oracle ERP Fusion)Summary: Is it possible to create a view-only role for general ledger setups? Content (required): Is it possible to create a view-only role for general ledger setups? Ve…
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How to bulk update security role descriptions in ERP?Is there an fbdi file or a way to bulk update security role descriptions? We had role descriptions populated in the past and noticed some descrepancies so we performed a… -
Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc… -
Oracle Cloud Fusion ERP/HCM support Outlook Mail Sensitivity for outbound emailsSummary: Does Oracle Cloud Fusion ERP/HCM support Outlook Mail Sensitivity for outbound emails from oracle. For example: - Approval Workflow notifications (ERP/HCM appli…
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Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha…
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Configuration for Self-Requestable RolesSummary Has anyone used Self-Requestable Role configuration?Content We would like to test the Self-Requestable Roles in Oracle Fusion. We are currently on 21B and realiz…
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Oracle Cloud Gen2 and OktaSummary: I am struggling with OKTA and Oracle cloud. I believe that we configured OKTA correctly. It test successfully in the identity cloud services. When we click on t…
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Table and columns for Inventory Valuation ReportSummary: Require Table and column information for Inventory valuation Report as this needs to be extended for further customization. Content (required): Version (include…
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Mapping sets for Maintenance costingSummary: Hi Experts Which are the mapping sets which we need to enter for Maintenance costing. Content (required): Version (include the version you are using, if applica…
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Audit Report Notification not attaching the reportSummary: We switch auditing on and when you schedule the report, it do send a notification to the person you want it to go to. The problem is that this person only gets …
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Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
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Oracle HCM: Not being able to create new Identity Provider for SSOSummary: Hello, we are not being able to create a new identity provider on the system. However, on another demo environment, if i pass the same XML, it create the identi…
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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How to update the Item Cost to the last Receipt CostSummary: How to update the Item Cost to the last Receipt Cost Content (required): As per the business, they maintain the cost on the basis on the basis of last received …