Financials
Discussion List
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While Creating journals in Oracle fusion Saas it is allowing .PHP file which is an executable fileSummary: While Creating journals in Oracle fusion Saas it is allowing. PHP file which is an executable file Observation: During testing, it was observed that the tester …Rajinder Singh 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Contradicting information of COST new feature Opt-In expiration version on 4 sourcesSummary: We have received "Oracle Fusion Applications - Action Required" e-mail which suggests Opt-in will be expired on either 25D or 26A for 3 new features of Cost Man…
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Can we query the Journal Details using REST API based on the Journal Line level DFF ?Summary: I am trying to query the Journals Batches,Journal Headers, Lines and its DFF details based on q parameter, by passing Line level DFF value. Content (please ensu…
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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How Non recoverable taxes added to the item cost in fusion?Summary: How Non recoverable taxes on AP invoice are added to the item cost in fusion? Content (please ensure you mask any confidential information): Version (include th… -
What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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receipt accounting distribution transaction typeSummary: Hi I would like to know to which table transaction type will stored. How to link between purchase order and receipt. Content (please ensure you mask any confide…Kammarapalli Venkatesh-Oracle 41 views 8 comments 0 points Most recent by Kammarapalli Venkatesh-Oracle Costing
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Inter-org transfer where 1 org is not costed enabledSummary: Need the clarity on inter-org transfer where Source inventory org is costing enabled and Destination inventory org is not cost enabled How to do inter-org trans…
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How to Trigger ESS job - that should trigger OIC (integration)Summary How to Trigger ESS job - that should trigger OIC (integration)Content We need to enable users to initiate an OIC integration to be run with parameters. We need t… -
Accrual Clearing is happening in functional Currency instead of Source currencySummary: We wanted to check if its possible to clear the accrual balances in Source currency instead of the functional Currency Content (required): Hi, We are planning t…
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How to enable "Pages and Business Objects Modifications" or "Oracle Metadata Services,"Hello Community, Summary: We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of complianc…
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Restrict Post to Ledger and Create accounting for few daysSummary: The Client wants to restrict the users from Posting any Journal and running the Create accounting process for few days. Can this be done? Content (please ensure…
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Generate realized gain/loss account based on invoice liability distributionSummary: Create account rule to derive segments of realized gain/loss distribution based invoice liability distribution Content (please ensure you mask any confidential …
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What role or privilege gives access to modify Milage and Per Diem rates in Setup and Maintenance?Summary: The user currently has the Application Implementation Consultant role, and we need to remove it while still allowing them access to modify Mileage and Per Diem … -
Automate transfer of PO retention from current to non-current liability when held over 12 months.Summary: The requirement is to automate the transfer of retention amounts in Complex Purchase Orders from current liability to non-current liability accounts when the re…
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Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 114 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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open/close periods for multiple cost organizationsSummary Solution/Workaround to open, close periods for multiple cost organizationsContent We have a requirement to open, close periods for multiple cost organizations an… -
ESS Job Parameters Not Displaying When Submitting Copied Journals ESS JobSummary: We created a custom ESS job by copying the seeded "Journals for Mexico" report, including: A new custom data model A new custom report A new custom ESS job The …Geethanjali kandlakoyya 22 views 1 comment 0 points Most recent by Ranveer.Tiwari-Oracle ERP Integrations
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navigation of below privilegesSummary: What are the functionality and navigation of below privileges and provide us any reference documents for testing? Configure Inventory Resource Zone Assignments …
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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Run US 1042-S Tax Reporting and Transmittal Program Run US 1099-S Payments ReportSummary: There is an urgent customer requirement for the U.S. tax report mentioned below, which is currently not available in Oracle Cloud HCM or the Finance Payables mo…RADHAKRISHNAN KESAVANRAJ 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Updating Supplier Site on AP Invoice through REST API is failing, however can be updated from UISummary: Unable to update Supplier Site on AP INvoice(Not Validated) through REST API, however the same can be updated from UI Content (please ensure you mask any confid…
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OTBI - invoice life cycle detailsSummary: Is it possible to add the Order Life Cycle details to an OTBI analysis? Content (please ensure you mask any confidential information): We have created OTBI anal… -
Creating a Custom Role to provide accesses to all Business UnitsSummary This article provides a step-by-step guide on how to create a custom role to allow accesses to all business unitsContent To assign data from a business unit for … -
Default password policy - Oracle fusion applicationsDear Team, We are using Fusion SaaS version 25B. 1)We have to add strong password policy to all users. In default profile, we have password policy as 8 charecters and 1 …
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How to create a Sanbox - on the Purchase Requisition - Add a NoteSummary: How to create a Sanbox - on the Purchase Requisition - Add a Note Content (required): Hello Will you please let me know how to create a Sanbox on the PR screen …
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When we remove the "Enter Journal" Privilege, the "Delete Journal" task also gets disabled.When we remove the "Enter Journal" Privilege, the "Delete Journal" task also gets disabled in the "Manage Journals" page. Is this an expected behavior? Also, could you p…
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Custom Object Update via REST API is giving 403 errorHi team, We have created custom object in ERP and SCM Cloud. We are trying to update the custom object from rest API. But it is giving 403 Forbidden error. But we are ab…vikram khengare 263 views 10 comments 0 points Most recent by Ioana Popa Payables, Payments & Cash Management
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Request for Historical Audit Data –IT Security Manager RoleSummary: Hello, As part of an Oracle ERPC audit, we would like to know if it is possible to extract the history of assignments and removals of the IT Security Manager ro…