Financials
Discussion List
-
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… -
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 …
-
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…
-
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…
-
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…
-
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 …
-
How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting …
-
Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
-
Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…
-
How to restrict one session per user?Hi One our customer need that the users in ERP Cloud must be logged in one device at time, for example, the user Peter is logged in his worker computer and if he login i…Juan Sebastian Montero Castelblanco 71 views 6 comments 0 points Most recent by Lakshmi A-Oracle Applications Security
-
Backup logs / reports of Fusion ERP application dataSummary: We are Fusion SaaS customers and require the Data backup logs / reports Content (required): We are Oracle Fusion ERP SaaS customers and require the backup logs …Clyde 133 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
Has anyone tried removing the privileges - Manage Subledger Journal Entry Manually or Override SubleSummary Privilege removal from RolesContent Has anyone tried removing the privileges - Manage Subledger Journal Entry Manually or Override Subledger Journal Entry? If so…User_2025-07-18-14-15-44-331 473 views 4 comments 2 points Most recent by Jeff Hare CPA CISA CIA Applications Security
-
On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the …
-
ERP fusion apps data backups policiesSummary: Can we get information how other data backups are managed. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…Reshma_banu 61 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
Please provide information on GDPR functionality in Oracle Cloud with a focus on master dataSummary: GDPR functionalities in Oracle Cloud, how is master data maintained (customer/supplier/bank) Content (required): GL Configuration Version (include the version y…Gersh Billett 42 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
How can we get a list of new users added to a role each weekSummary: We need to get a list of new users added to a specific role weekly. Is there a query to determine the weekly list of new users who are assigned this specific ro…User_2025-03-10-22-58-54-993 92 views 6 comments 0 points Most recent by MandeepGupta Applications Security
-
Looking for LATAM (Latin America) Localisations R19B & AboveSummary Looking for LATAM (Latin America) Localisations R19B & AboveContent Localization for the Latin America CountriesI am looking for a Localization (Fusion Release 1… -
Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
-
Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
-
Application Implementation Role when both ERP and HCM is implementedSummary: Hello I am looking for best practices that can be implemented for Application Implementation Consultant role in a scenario where ERP and HCM is implemented. Con…Govind Srinivasan-Oracle 81 views 4 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security
-
In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,… -
Looking For Attachment OptionsSummary: We have one requirement to upload attachments from ERP SAAS using VBCS extension. We are looking to store the files in UCM or object storage. Which option will …
-
Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 294 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei… -
Track Changes in BPM worklist - Application PreferencesSummary We need to identify when was the Notification Mode changedContent Hi All, We want to know when and with the help of which user account was the Notification Mode …Agarwal Tarun 141 views 3 comments 1 point Most recent by Vijaya Sekhar A-Oracle Applications Security
-
Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
Enable full function of contract submission and creation moduleSummary: The user would like to integrate Oracle with the contract submission process. attached form from the user, which needs to be filled out completely and submitted…mhuleth 51 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing