Financials
Discussion List
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Supplier Bank Should be mandatorySummary Supplier Bank Should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition but i found…Sohaib Al-Borno-222966 43 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Export Offering Setup Data either by Project or BUSummary Export Offering Setup Data either by Project or BUContent Helllo We are in a Global instance hence I was wondering if I can export either an specific project or …gabriel kinovisques-163562 46 views 3 comments 0 points Most recent by gabriel kinovisques-163562 Applications Security
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Oracle Cloud Applications(ERP) - User's Session ManagementSummary User's Session Management in Oracle Cloud ApplicationsContent Hello, We procured Oracle SaaS Application(Oracle Cloud Applications) recently and want to know whe…
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List of Oracle RolesSummary List of Oracle RolesContent Hello, Can someone help with where can i get a list of all oracle fusion roles and their respective description/access that will be g…User_2025-02-05-12-20-44-163 117 views 5 comments 0 points Most recent by VAIDIA Applications Security -
Unable to find the Expense destination receipts in the receipt accountingSummary Unable to find the Expense destination receipts in the receipt accountingContent Dear all, I have received an Expense destination PO and completed the Transfer t…
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Security ContextSummary What determines Security ContextContent Does anyone know what determines the Security Context when accessing Manage Data Access Set for Users via Setup & Mainten…
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Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
Internal Auditor RoleSummary Need to know what are the access Internal Auditor RoleContent Need to know what are the access Internal Auditor Role have and how to use it for internal audit. A…Bilalemail 177 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
ADFDI is not showing LOV on Segment 1,2,3, when you double click.Summary ADFDI is not showing LOV on Segment 1,2,3, when you double click.Content All, I downloaded latest ADFDI version. When we download a JE import batch with errors, …
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How to AutoReject Journals using BPM WorkflowSummary The business needs has been to auto reject certain transactions if the image of physical copy is not attached.Content It’s a common requirement to auto-reject ce… -
Purchase order line item organization code and name table infoSummary Purchase order line item organization code and name table infoContent In PO line level we have a column Organisation but this is dosen't have any link in PO_line…
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Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLAContent I need accounting two transactions but have this transaction status both 'Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLA'
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ERP Object Inquiry ServiceSummary how to get the list of supported business objects and user key for ERP Object Inquiry ServiceContent Hi, The ERP Object Inquiry Service documentation mentions ab…
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Cutover from TEST to PROD - processSummary Can configurations be copied from one environment to another?Content We are trying to understand the implementation process for moving configurations into the pr…Miriam Rowan 79 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Centralized Procurement ModelsSummary Centralized Procurement ModelsContent We have got below requirement from one of the client on the Global Procurement. Scenario 1. Multiple BU Requisitions -- Sin…
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Overwriting fields defaulted from supplier (site) when entering payables invoiceContent Does anyone know if it is possible to overwrite fields that are defaulted from the supplier (site) with a page customization, e.g. Payment Terms, Payment Method,…
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Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…User_2025-02-06-10-28-08-101 115 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Disable/Hide Action from Task PanelSummary Disable/Hide Action from Task PanelContent Hi, Is there a way to Disable/Hide Action from Task Panel Note: what I did : 1- Create Sandbox with Structure and Page…
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Setup Audit with fndAuditRESTServiceSummary Setup for fndAuditRESTService/audittrail/get-auditsetupContent Hi, is there a guide that can be used to determine how to configure the fndAuditRESTService to run…
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How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page …Baskar.Chakravarthi 74 views 4 comments 1 point Most recent by Baskar.Chakravarthi Supplier Management -
Prepayment DFF Values FilteredSummary Value Set must be filtered by Business Unit and Prepayment TypeContent Hi Dear All, I want to open new DFF for Invoice which type is Prepayment. DFF inculedes Or…User_2025-02-05-02-38-04-251 34 views 0 comments 0 points Most recent by User_2025-02-05-02-38-04-251 ERP Integrations
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EXCLUDE INVOICE COST VARIANCES FROM COST MANAGEMENTSummary What exactly is meant by this? Any explanation with a proper example would really be appreciatedContent What exactly is meant by this? Any explanation with a pro… -
Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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Securing Integrations - How to?Summary How to avoid using basic authentication in IntegrationsContent Hi, I am looking at securing integrations that are called from a third party system. I am wanting …