Financials
Discussion List
-
Cost adjustment in Cost accounting cannot update with New priceSummary: Cost adjustment in Cost accounting cannot update with New price. Created a Misc. Receipt, Run Transfer from inventory to costing job,, then the Create cost acco… -
Any setups need to perform in local language in case if we enable Localization packs?Summary: Any setups need to perform in local language in case if we enable Localization packs? Content (required): We have implemented Oracle for US entities and plannin… -
Bulk Import Supplier Sites ESS Job SOAP XML PayloadSummary: Our team is looking to automate a process to bulk change suppliers email addresses as part of our non-production refresh process. I'm testing this functionality…User_2025-03-07-05-28-28-079 65 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management -
For the provision of security context maps, can DFF be enabled as for role maps?Summary: In the creation of the data security context maps, could the same DFF be used as for the role maps? Content (required): In 22A a new feature was delivered for r… -
Populate Field From another page linked by key valueSummary: We have requirement to set conversion rate type based on Ledger and the value should be coming from Specify Ledger Options in Setup and Maintenance from the hig… -
Can we create a custom schedule for ESS job scheduling.Summary We have a requirement to schedule ESS job which should run from Start Date :5th 12.00 AM of every month and End 31th 11.00 PM of every month with frequency hourl…User_2025-02-08-01-24-02-240 128 views 3 comments 0 points Most recent by Umamaheswara Reddy Karri Applications Security -
How to use the /fscmRestApi/tokenrelay apiSummary: How to generate JWT in POSTMAN Content (required): In order to generate JWT token i tried using /fscmRestApi/tokenrelay api in POSTMAN. But I am getting 401 una…Jaeyshree Kumaran Kalpana 1.3K views 6 comments 0 points Most recent by Jaeyshree Kumaran Kalpana Applications Security -
Are there any risks associated with applying a Simplified Chinese Language Pack?Question: Are there any risks associated with applying a Simplified Chinese Language Pack? Summary: We have already implemented Oracle Cloud Financials now we are planni… -
How to restrict users to create vacation rule only for their direct reportsSummary: Vacation rule for their direct reports Content (required): Does anyone know if there is a privilege that allows a manager to create a vacation rule for their di… -
Data migration from fusion instance to fusionSummary: Data migration from fusion instance to fusion Content (required): Hi All, Our customers having two different entities. In that one of the entity wants to move s… -
Creation of user accountsIs there any way to create user accounts and assign their roles in via a tool a like FBDI or anyway other way to load the users in bulk in Oracle Fusion Cloud Version (i…El1a 161 views 7 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Maintenance Resource Costs from an External System at an Actual CostIs it possible to bring in maintenance resource transactions with a cost rate which comes from source system? -
Is there a way to automatically remove a role after a defined period of timeFor ERP Production, our Developers are only allowed access for a defined period of time to execute a change. Currently we are manually adding and removing those roles. I… -
Wip job close variance has entries with 0 amount in journal entries.Hi All, We have a scenario where there is a WIP job close variance with other variance components which are appearing with 0 amount in the journal entries of work order.… -
COGS missing in Sales Orders Force ClosedSummary: Hello, we have manually force to closure sales order thought Soap (note How To Close Sales Order When AR Interface Lines are Purged ( Doc ID 2560073.1 ) We have… -
How to restrict custom folder created in dashboardSummary: How to restrict custom folder created in dashboard Content (required): Hi Experts, We have created one custom folder and included all the custom reports in the … -
How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…User_2025-02-11-06-12-35-024 587 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Supplier Management -
Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
Cannot edit correct import errors task link on Payables in sandbox using page composerSummary: Why is the page composer not letting to edit the task link? Do i need any role to edit the task links? We basically need correct import errors task link to be h…User_2025-03-10-22-58-54-993 61 views 4 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Applications Security -
Number of record (data) limit in FBDI v/s ADFDiSummary Is there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?Content Hi Experts, This questions is precisely… -
How to identify reports are linked to which roleSummary: hi How can we identify BI report are linked to which roles so that they can be available when ran via the scheduled Processes? Version (include the version you … -
Unable to proxy as another user, Confirm Impersonation login screen doesnt display password boxI've been researching how to use the proxy function in ERP and added the Impersonate User priv to our custom admin role (which is assigned to my profile). I've then sign…Mike Burnett 102 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
ERP Integration Services - Import DataSummary Automate ERP Inbound Bulk Import Integration in R11 – Part IContent Introduction Oracle Enterprise Resource Planning (ERP) Cloud provides a comprehensive set of … -
Custom Role Access to Reports in Fusion OTBISummary We have several custom roles that we want to give access to reports in Fusion OTBIContent We have a custom role (several but we'll just use one for an example) a… -
How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
unprocessedProjectCosts - reverse Supplier Invoice cost variance itemsSummary: Unable to reverse Supplier Invoice cost variance items in Project Cost - either by reversal/adjustment api or by unprocessedProjectCosts Content (required): We … -
Is there a Full List of US Banks available?Summary: We are planning on having All suppliers register through the Supplier portal prior to go live. One thing that we need to allow the Suppliers to register their b… -
Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any…User_2025-03-07-05-46-54-953 33 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing -
Creating User Accounts for BOTsSummary: Do you have user accounts for BOTs? Our organization has an RPA team that is using UI Path to have bots perform tasks typically performed by business users. In …