Financials
Discussion List
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Extraction of rolesSummary how to do an extraction of rolesContent Hi guys, I would like to know if is it possible to an extraction of all the roles in ERP Cloud right now with the descrip…User_2025-02-05-22-14-37-627 92 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Need an OTBI report/ field that shows PO AP Accrual AccountSummary Need an OTBI report/ field that shows PO AP Accrual AccountContent Hi would like to see if any of the OTBI subject areas for Procurement have a field that shows … -
Purge Costing Interface TablesContent Dear, I need to purge Costing Interface Tables, is there any way to achieve this requirement? Best regards, Version 19C -
Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac… -
Personalization using Expression Language based on a logicSummary Personalization using Expression Language based on a logic or lookup or placeholderContent Hi All, Do we have a EL to validate based on a BIP query or validate a…
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Deferred COGS - Internal Material TransferContent Hi Team, We are doing Internal Material Transfer across Legal Entity ( Expense Destination ) and using supply chain Financial Orchestration to generate the AP In… -
19D Update Account and Budget Date on Budgetary-Controlled Open Purchase OrdersContent We are testing out the changes for the 19D upgrade and trying to confirm what specifically this change is supposed to make. We've been able to make changes to th… -
Automated Test script execution for Cloud SaaS applicationsSummary Automated Test script execution for Cloud SaaS applicationsContent Hi all, We are implementing Oracle cloud R13 and looking to see if there is any tool or possib…
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Track correctly Transfer Price VariancesContent Gurus, we have the following scenario and don't see a way to track accurately the Transfer Price Variances. Can you give a solution to the following scenario: Op…
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Multi-factor authentication for Enterprise Resource PlanningSummary MFA for ERP CloudContent Hello, I am trying ways to harden the security of the ERP system. I know we can setup Single sign-on (SSO) for users accessing the app f…Dileep Pillai 110 views 3 comments 1 point Most recent by User_2025-01-23-21-21-21-128 Applications Security -
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…
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Invalid Accounting Entries at PO receipt.Summary Invalid Accounting Entries at PO receipt.Content Hi all, It has invalid accounting entries at PO receiving. I want the "exchange variance adjustment" goes to Pur…User_2025-02-04-05-26-22-197 25 views 5 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Costing
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Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…User_2025-02-04-05-26-22-197 55 views 2 comments 0 points Most recent by Josh Vincent Supplier Management
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Can we use project financials mapping set in procurement transaction account builder?Summary Can we use project financials mapping set in procurement transaction account builder?Content Hi All, Here is the scenario: We already have modified the SLA rules… -
How to Import Personalization from One Environment to Other Environment using Unified SandboxSummary How to Import Personalization from One Environment to Other Environment using Unified SandboxContent Hello, We have enabled Unified Sandbox in our Cloud Instance… -
how we can automate REST APIsContent Currently, In PPM Billing, There is no way to automatically release all approved invoices. It is a manual action. We were looking for a way to automate the proce…