Financials
Discussion List
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Download a list of all business objects that can be enabled and have been enabled for auditingSummary: Is there a way to download a list of all business objects that can be enabled and have been enabled for auditing? Content (required): I am looking for two lists… -
What is Best approach to Create one BU or Multiple BUsSummary: What is Best approach to Create one BU or Multiple BUs Content (required): We have a gov. organization with Head office and branches, the head office perform al… -
Handle Unaccounted Value post Item Standard Cost Adjustment via roll-upSummary: What is the expected typical accounting entry at standard cost adjustment via roll-up? We see an 'unaccounted value' in Inventory Valuation post the the adjustm…
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Accrual Balances for Cancelled POsSummary: We have accrual balances outstanding for cancelled POs. Content (required): Hi, We use 3-way match and accrue at receipt for our PO process. We are noticing tha…User_2025-03-07-05-54-05-921 51 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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What is the date will be used in conversion from transactional currency to functional currencySummary: Hi Team, Could you please help with below one. what is the date(Transaction created or transaction received date) will be used in conversion to convert amount f…
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ERP/HCM - Can Mobile Access be Restricted by User?Summary: Is there a way to define which specific users (or groups of users) are allowed or not allowed mobile access? To clarify...is it possible to restrict certain use…
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Can we change first costing period since there are transactions prior to first periodSummary: Hello all, Need your help, first costing period started from Jul-22, but in May the legacy books closed, business is having transactions in June-22, that needs …
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Notifications and alerts are not getting expired even after acted upon themSummary: Hello All Approver receives notifications, after approved, still notifications shown as approval activity is pending, is there any schedule job to mass expire n…
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what does Import User and Role Application Security Data Process do behind the scene?Content Security gurus, Can someone explain what does the "Import User and Role Application Security Data Process" process actually does behind the scene? Also, when Ora…User_2025-01-31-00-15-48-087 680 views 11 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
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Creating a Custom Role to provide accesses to all Intercompany OrganizationsSummary This article provides a step-by-step guide on how to create a custom role to allow accesses to all intercompany organizationsContent To assign an intercompany or…Alvin Law-Oracle 138 views 4 comments 3 points Most recent by Kathy Farnsworth Applications Security -
What is driving some folks to tell organizations not to enable Audit Policies?Summary: We hear from time to time that organizations are being told not to enable Audit Policies because of "supposed" performance issues. Am I missing something? We ha…Jeff Hare CPA CISA CIA 101 views 9 comments 0 points Most recent by Varun Jain-Oracle Applications Security -
Anyone used journalActionLogs REST API to find all the errors in a batch load via importBulkData?Hi Guys Thank you for reading... I am interested to know if anyone has used the journalActionLogs REST API to find all the errors (if any) in a batch load of journals/jo…
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Create Direct Database Query Option Re-Enable in 19ASummary Create Direct Database Query Option Re-Enable in 19AContent Hi All, we recently upgraded to 19A and no more able to see Create Direct Database Query Option. it t… -
1099 Supplier CountSummary: 1099 supplier count and listing in oracle fusion Content (required): Hi Everyone, I am looking if there is any report or method available which can list down th…
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How to Parameter Names with Values for submitESSJobRequest operation of ErpIntegrationServiceSummary: I do not see the option to pass parameters 'Parameter Names with Values' for submitESSJobRequest(ErpIntegrationService) soap service. My requirement is to pass …
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Unaccounted inventory transactions not to be considered in current month's Cost AccountingSummary: Our client implemented inventory and cost management. Inventory transactions are carried out in 3rd part system and are interfaced to Oracle fusion inventory. T…User_2025-02-05-22-20-39-546 101 views 3 comments 0 points Most recent by User_2025-02-05-22-20-39-546 Costing
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei… -
Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F…
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Has anyone deployed Oracle Data Safe for ERP / HCM Cloud?Summary: Has anyone deployed Data Safe for ERP Cloud? Content (required): https://docs.oracle.com/en/cloud/paas/data-safe/udscs/oracle-data-safe-overview.html Version (i…
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Application Last Login Infor of Email ApproversSummary: Application Last Login Infor for Email Approvers Content (required): We would like to ascertain if there is a way to obtain the Last Login infor of people who a… -
EMEA Financial Reporting - Security for Country-Specific FeaturesSummary: We need to grant access to some country-specific reports developed by Oracle as EMEA Localization. Our requirement is that a user from a specific country can se…
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Security on REST APISummary: Need a oracle document on security of REST API Content (required): Hi All, We are implementing and integration using OIC and interacting with Third Party. Can a…
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Purchasing Charge Account TAB segment based on PO Header Attribute is not workingSummary: We have setup TAB Account setup for Purchasing charge account to derive on the segment based on the PO Header attribute. There are already 2 segment derived fro…
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How to hide Task list for a custom roleSummary: We are creating a custom role where we have a requirement to not show a few links in Purchase Order Task lists (like Requisitions, Agreements, Deliverables, Sup…User_2025-03-10-22-58-54-993 152 views 4 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Applications Security
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Using SailPoint with Oracle Cloud ERPSummary When implementing, customer is getting the following error: “"Unable to determine the meta.resourceType attribute for the InputStream"Content Hi. Has anyone run …
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Security on Context DFFSummary: Access to specific context of DFF Content (required):We have created context DFF. But as per requirement, User needs access to specific context of DFF. If User … -
Username of employee is not updating when created using manage userSummary: Content (required): The username of the employee is not updating when created using manage user. On creation, the employee email was given as the username. but …Dian Minshan 51 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Getting error while Updating a project team member using REST APIContent Hi All, I am using the REST API to update the Finish Date of a Project Team member, but I am getting "You must enter a from date that's on or before the to date.… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…