Financials
Discussion List
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Azure Provisioning - Role Mapping - How to send “Assignable” flag?Summary: We are using Microsoft Entra (Azure AD) Provisioning to automatically manage User Lifecycle & Role Memberships for our enterprise users, as part of our SCIM Com…Prateek Mohan 24 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Users Deletion from SaaSSummary: Users deletion from SaaS. How could it affect on business processes. Content (please ensure you mask any confidential information): We just need to delete sever…Konstantin Bozhko 32 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleSummary: Content (required): We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Is…
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Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki…
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How to update employee information in bulk?Summary: Updating employee information (i.e. location) without HCM Content (please ensure you mask any confidential information): The business wants to update the locati…
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Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc…
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How to get AR Transaction line coresponded unit costSummary How to get AR Transaction line coresponded unit costContent I am trying to get the AR Transaction line item unit cost ( Transaction Source = Distributed Order Or… -
AD vs Oracle Integration & REST API for Employee/Person CreationWe are integrating AD with Oracle Fusion for user provisioning process. AD only creates user account and not employee/person records for users. We would also want to cre… -
CMK outbound examplesHi, I aminvestigating the CMK outbound webservices in order to send Purchase order to external parties via webservice. Are there any examples of what CMK is sending and …
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Why Trade Operations don't have a 'User' Currency Conversion Rate Type?Content I have 2 suppliers with different Currency Conversion Rate but I can't modify this value because I haven't a Currency Conversion Rate Type like 'User defined'. I…
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How to capture user activity in Oracle Fusion CloudWe have a requirement to capture the actions of users, i.e what action a user performed inside the application after logging in. Can someone advise if there is a way to …
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Landed Cost Estimation ONLYSummary: Create trade operation and apply/allocate the estimate cost only then close the trade operation Content (please ensure you mask any confidential information): H… -
Will the data access also be granted to the proxy users if a user delegate his financial roleSummary: A user wanted to delegate his financial/SCM role to another user (e.g. Accounts Payable Manager role). Will the data access of that user also be automatically d…
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How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
Auditing of User Role changes in Oracle Cloud (FINANCE and SCM)We are running the design phase of a complex ERP Cloudification focusing on Security requirements. Currently in the On-prem E-BS platform the assignment/removal of a rol…Antonio_198 275 views 2 comments 0 points Most recent by Razvan Paduraru-Oracle Applications Security
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Functionality for P-CardSummary: Do we have the P-Card Full functionality in Oracle Cloud, If yes, Can we please have some document to refer to and configure? Content (please ensure you mask an…
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Can I setup accrual rule based on the status "Closed for Receiving"?Summary: Accrual clearing rule with status "Closed for Receiving" Content (please ensure you mask any confidential information): We have a requirement to clear accruals …
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
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User Name UpdateSummary There is a requirement to update user name due to policy change of user naming convention so I am trying to find best way to do soContent Hi What is best way to …Rakesh Lathiya 2018 50 views 5 comments 0 points Most recent by Gerardo Carrillo Applications Security
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Approvals are not working in SMCWe have subscription approval BPM rule defined - however it seems that when we activate a subscription - it does not go to the approver based on the rule but goes to act… -
Approval Delegation CategorySummary: I would like to know where the "Category" dropdown field is getting its values. Is it a pre-defined list? Can I customize it and add my own values? Can I remove…
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Looking for sample security access request forms for functional usersSummary: Looking for sample security request forms for functional users to request access to the various Fusion roles. Content (required): Oracle Fusion's application se…
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In Manage Invoices page the export to excel icon is not downloading the rowsSummary: In Manage Invoices page -> Advanced Search -> Invoice Date (greater than a certain date) --> Search. Click on Export to Excel icon. The spreadsheet shows only h…User_2025-03-10-22-58-54-993 261 views 6 comments 1 point Most recent by Dhruvjoshi23 Applications Security
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Custom role creation for the FSM page only give access to Payables & Payment setup tasks.Summary: Essentially, the objective is to establish a tailored role for the Application Implementation Consultant (Job role). For the Accounts Payable (AP) team, it is e…
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Equivalent Oracle Cloud table/view for the EBS entity - Costing ModuleSummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content (please ensure you mask any confidentia…
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Missing Blanket Purchase Agreement information in tableSummary Missing Blanket Purchase Agreement information in table PO_HEADERS_ALLContent Hello, The Blanket Purchase Agreement PDF Report that I am working needs to show th…
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Defaulting a DFF value to another DFFWe have got a requirement from client to default Supplier DFF values to its AP Invoice DFFs. Is this allowed and possible to do on PAAS and SAAS via DFF configuration us…
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Unable to segregate "Create Transaction" and "Create Transaction in Spreadsheet"w We are unable to segregate "Create Transaction" and "Create Transaction in Spreadsheet" under below navigation Navigator -> Intercompany Accounting -> Transactions -> …
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User should have Inquire access for one Bu and Transactional access for other BuSummary: User should have both Inquiry and Transactional role for one business unit but they should have only inquiry access for another business unit. For example user …