Financials
Discussion List
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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… -
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 318 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…
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Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…AnilJaMI 135 views 2 comments 0 points Most recent by Shubham_2516 Payables, Payments & Cash Management
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Accrual journals failed to post in latest open periodSummary: Mode: Accrue at Receipt Period: Aug GL period closed, Sep GL period Open System Date: 16 Sep Receipt Transaction Date: 31 Aug Receipt Accounting ends in error d…
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How to schedule ESS job , which can run only on week days not in WeekendsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Error Creating Custom ESS job to call a BIP report with ParametersSummary: Hi Experts , I am trying to create Custom ESS job to call a BIP report with Parameters. ESS job gets successfully created with no parameters. and able to submit…
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Please advise the privilege name for payables to ledger reconciliation task to assign in custom roleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rati Chopra-Oracle 81 views 11 comments 0 points Most recent by Dolly Samaddar-Oracle Applications Security
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what are the privileges required to access My Client Groups ->Person ManagementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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All Purchase Order approval access to be given to one userThere is a requirement from the business that only one user is set up with access to approve/reject/reassign/delegate or withdraw any purchase order despite the user bei…
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
How to create custom role to restrict specific reports in oracle Fusion?Summary: User has an requirement like For example, If the user has give Accounts payable roles the User should only able to see the AP Invoice details report. And won't …
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Assigning a Single role to Multiple UsersHi, We have a requirement where a single role needs to be assigned to multiple users. Could you please advise if there is a standard approach to achieve this, or suggest…
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How we verify Oracle Fusion ERP control includ SOC2 report, Shared Res. Model, and DR site location?We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of compliance with our national cybers…
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Oracle Fusion MFAPer this article (https://community.oracle.com/hub/kb/articles/3-oracle-to-implement-mfa-for-all-portals), Multi-Factor Authentication is being rolled out to all Oracle …Ryan Santy 121 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Query to get the delete user details in "BPM Workflow groups"/"Manage Workflow Rules in spreadsheet"Summary: Is there any standard report or tables to get the details of new/deleted users in "BPM Workflow groups" or users added/deleted from "Manage Workflow Rules in sp…
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financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
White Paper: Using External Data Integration Services for Oracle ERP CloudAll, We have latest White Paper published for ERP Integration Service / FBDI - Using External Data Integration Services for Oracle ERP Cloud (Doc ID 2102800.1) - Link It… -
I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance accountSummary: I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance account, but I cannot find the plus icon and I am unable to add anythin…
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Lease Accounting on Pay Integration optionSummary: In Oracle Lease Accounting: If I have disabled the Pay Integration option: Does this mean that invoices will not be created? If invoices are not created, how ca…
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How to get overhead account generated for miscellaneous receipt with Average costing methodSummary: Need Overhead cost account generated for Miscellaneous receipts - We use Average costing method Content (please ensure you mask any confidential information): C… -
Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
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Please provide definition of the following business Objects (In context of Audit Policies)Summary: Data Security Control - Under Product "Common Work Object" Electronic Signature Preferences - Under Product "E-Signatures and E-Records" User Role Data Assignme…
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PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st…
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Enterprise Performance Management – Enterprise Performance Management Integration Agent and FinanciContent Submit your questions for the Enterprise Performance Management – Enterprise Performance Management Integration Agent and Financials Cloud Integration session to… -
How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re…
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How to add attachement to Purchase Order Agreement using API ?Summary: I want to add an attachement to certain Purchase Order Agreement using API so how to do it and what is the API details
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Why when we did a change in a custom data access set, it is not applied?Hi, We added a new member in a custom data access set in ERP Financials and it is not getting picked. Users can't post journal entries even if it's have write access for…
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Please provide definition of the following business Objects (In context of Audit Policies)Summary: Please provide definition of the following business Objects (In context of Audit Policies) - Data Security Control - Under Product "Common Work Object" Electron…Vaibhav Chug 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close