Financials
Discussion List
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Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function… -
How to restrict the access to Oracle Fusion via VPN or AWS workspaceSummary: Hi team, We have Oracle fusion dev environment which is accessible on any open network without any restriction. So we want the restrict the access to users via …Samadhan_Kshirsagar 21 views 2 comments 0 points Most recent by Samadhan_Kshirsagar Applications Security
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Is there any API to add or remove users from BPM Approval Group?Summary: Is there any REST API to add or remove users from BPM Approval Group? Content (required): We have got almost all of our User Provisioning fully automated over E… -
Intrastate reporting Legal entity LOV RestrictionSummary: Hi All, We have a requirement to restrict access to the Legal entity LOV, that originally defined on that object: JMF_IN_LE_PARAMETERS. I create a new DSP on th…
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Provide necessary roles or privileges required for ERP Integration Oracle Financials REST APIHello Oracle Community, I’m currently working on an integration with Oracle Financials Cloud using the following REST API endpoint (REST API for Oracle Fusion Cloud Fina…
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We are having situations in which the supplier is invoicing for a PO before the receipt is createdSummary: Hello, we are having situations in which the supplier is invoicing for a PO before the receipt is created. This causes a hold. I am aware that we can set quanti…
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I need a report of users that make the access in cloud oracleI know how many users I have in the system but I need also to know how many users have actually accessed the system. Someone can help me to extract that data?
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EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…Kelly Cooper-Oracle 87 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Approval Workflow: Second Stage Not Triggered if Same User in Both StagesWe have a requirement to enable two-stage approval for supplier profile changes: Stage 1: Approval by a Sys Admin (role-based) Stage 2: Approval by an Approval Managemen…
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How to make approval delegation workHow to make approval delegation work for all types of approvals for a single approver configuring one rule. There is no option to select 'All' in the category
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Documentation for how to define default ESS Job Parameters in a Job SetSummary: We are interested in creating a Job Set to run a collection of Jobs on an ad-hoc basis, by the end user. As such, we want the appropriate users to be able find …
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How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
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Purge ERP Financials Interface TablesContent Introduction Data from interface and error tables can be purged as part of the following processes: * Each File-Based Data Import (FBDI) process initiates a purg…
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Create Accounting for PurchasingSummary: I have a user who can run create accounting for all modules but when she attempts to run it for Purchasing the report will not generate and errors out. Others o… -
How does it affect the underlying roles if Inherited Role is updated/modifiedHi All, Could you please help me understand if any changes made to the Inherited Role would adversely affect all the underlying roles in that case? What is the common pr… -
OAuth for VBCS application integrationSummary: We are creating a custom VBCS application on PaSS and will like to integrate it with the backend Oracle Fusion ERP Application using REST APIs and OAuth authent…Vishvesh Jogalekar 31 views 2 comments 0 points Most recent by Vishvesh Jogalekar Applications Security -
Need to know the owner of table FND_AUDIT_WEBAPP_AM for audit purposeI got a below updates REST API Get an audit report - businessObjectType https://community.oracle.com/customerconnect/discussion/533498/rest-api-get-an-audit-report-busin…
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Impact on Licenses for an Inactive User account with no roles assigned in Fusion ERPSummary: Would there be any impact on licenses against a user account that is in "Inactive" status with "No" roles assigned and unable to log into Fusion ERP Application…
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Role to view inventory costing data WITHOUT using a financial license.Summary: We created a dashboard that provides inventory costing information however some users cannot see the information on this inventory costing dashboard. For some o…
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Unable to see Invoice and Debit memo options in Transaction Class LOV in AR Create Transaction pageSummary: User is unable to see Invoice and Debit memo options in Transaction Class LOV while creating AR Transaction. User has access to "AR_CREATE_RECEIVABLES_TRANSACTI…
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How to get API Activity log for user accounts in oracle fusionWe would like to integrate Oracle Fusion Cloud with third-party applications and would like to know the API to get the below common ERP logs to send to Audit purpose. 1.…
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Get multiple Bank accounts based on multiple BankAccountIdSummary: I would like to get multiple Bank accounts based on multiple BankAccountId. Content (please ensure you mask any confidential information): We are building API i…
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Information icon on item not available on redwood paSummary: In old responsive UI, on all modules refering to inventory items (Inventory, Order Management, financials), we have a small orange icon which allow to access in…RAPHAEL PETIT 11 views 1 comment 0 points Most recent by Anjana Das-Oracle SCM Redwood Personalization Helper Tool
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Create a supplier with diffrent Bill-from and ship-from addressSummary: Hi all, Tank you in advance! we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax ra…Tim Jespersson-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
Product and Product Area audit policy for Manage Mapping Sets > Cost Management.Summary Customer want to enable the Audit policy for Manage Mapping Sets > Cost Management to track the changes made please share the Product and Product Area to be sele…
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Roles/privilege required to view 'Collaboration Messaging' (CMK) Dashboard without setup/edit accessSummary: We want to create a role so that users can view the Dashboard (Infolets) without having any setup/edit access for E-Invoicing. Content (required): We could not …Anil Jain 616 views 2 comments 1 point Most recent by ARUN GUPTA Payables, Payments & Cash Management
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unable to create new lookup code at manage payables lookups oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…