Financials
Discussion List
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Issue with SSO login with Google ChromeSummary User clicks SSO login and the page refreshes and does not log user inContent Users are experiencing an issue in the morning when attempting to log into Oracle Cl…User_2025-02-05-10-50-16-175 39 views 2 comments 0 points Most recent by User_2025-02-05-10-50-16-175 Applications Security -
GDPR ComplianceSummary How to ensure GDPR complianceContent Our UK company is going live soon. Currently US company is live. Since data can be shared across geo locations either with m… -
Could not found File Import and Export task for FBDIContent User would like to import the segment value for finance module and he has already assigned required role for the the corresponding task. However, he can not foun…Chow Ka Ming Jason-Oracle 35 views 5 comments 0 points Most recent by Chow Ka Ming Jason-Oracle ERP Integrations -
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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Import Revenue Lines job not defaulting Sysdate when ScheduledSummary Import Revenue Lines job not defaulting Sysdate when ScheduledContent Import Revenue Lines job not defaulting Sysdate when Scheduled. We have tried below options… -
Creating a Custom Role to provide accesses to all Asset BooksSummary This article provides a step-by-step guide on how to create a custom role to allow accesses to all asset booksContent To assign an asset book to a user, you use …Alvin Law-Oracle 100 views 1 comment 1 point Most recent by User_2025-02-05-19-58-10-094 Applications Security -
Fixed Asset What -if Depreciation analysisContent While editing the What -if Depreciation data model , I noticed that we need to enter " *&l_fa_whatif_rep_t " which I understand must be the table name in the cod…
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Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…User_2025-02-01-05-14-00-666 211 views 9 comments 0 points Most recent by Anson Chan-Oracle Purchasing
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Can you derive a DFF value from another DFF (substring a part of the original DFF string value to upSummary We have a source DFF that will be populated as a concatenated string and this value needs to be split (fixed length segments) across 3 target DFFs. Is there a wa…
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BI FTP server configuration copy during P2T/T2T refreshSummary BI FTP server configuration copy during P2T/T2T refreshContent Hi One of our pods is refreshed (T2T). I still can see old FTP server configurations in BI in my t…ashishgupta0212 90 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Creating an Admin User without creating an EmployeeSummary Want to create an Admin User (that we already have 1 of) that has no linked employee accountContent Hi all Can someone help with instructions on creating an Admi…
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R13 How to disable a Publish PersonalizationSummary R13 How to disable a Publish PersonalizationContent Hello : Will you please let me know how to disable a Publish Personalization. Please Advisegabriel kinovisques-163562 7 views 0 comments 0 points Most recent by gabriel kinovisques-163562 ERP Integrations
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R13 Receipt Accounting-Accounting FlowsSummary R13 Receipt Accounting-Accounting FlowsContent Hello : I would like to ask you if you can share with me the accounting entries for receipt accounting. 1.-PO has …
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Invoice REST API fails to take Requester valueSummary Invoice REST API fails to take Requester valueContent Hi all, We're using Invoice creation REST API in our scanning integration to create Payables Invoices in th… -
DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro…
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…
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Tax Registration NumberSummary Tax Registration Number usage between Legal Entity and Supplier with ValidationContent We do need a new option to use the Tax Registration Number used in Legal E…
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Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
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Remit to address Privilege in Payable InvoiceSummary Remit to address Privilege in Payable InvoiceContent Hi, We have few custom roles where users are not able to view "Remit to address" under Edit distributions ta…User_2025-07-18-06-50-46-162 32 views 1 comment 0 points Most recent by User_2025-07-18-06-50-46-162 Applications Security