Financials
Discussion List
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Which Privilege has to be added to get Period End AccrualSummary: I am working with a BI report where the output includes the value 'Period End Accrual' under the Journal Category column. Upon investigation, I identified that … -
Change Accounted Date for Accrual Rule in Receipt AccountingSummary: Hello, Is there any way to control the 'Accounted Date' of a receipt accrual clearing transaction to align to the receipt date/invoice date? For example, have a…
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Unable to view Purchase order PDF in UI on purchase orders over £9,999,999.00We have a high value purchase order of more than £10mill in our system but when trying to view the Purchase order PDF from the UI it will not load. I have tested values …
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Data security policy aggregation between two different rolesSummary: Hi, We’re facing a security policy issue where a user is assigned both the Accounts Payable Manager and Accounts Receivable Manager roles, each associated with …
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How to Add SOURCE to AP Invoice WorkbenchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 11 views 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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How to update department and cost center changes on open PO's?Summary: Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to c… -
User details requiredSummary: I am looking for confirmation that the deployment for these new accounts is correct. Content (please ensure you mask any confidential information): urn_opc_reso…Jason Stapleton 1 55 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
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Trying to create custom role to be able to view Period End Accrual without consuming licenseSummary: Trying to create custom role to be able to view Period End Accrual in BI report without consuming license. But this is not working without the privilege Manage …
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How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
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How are others managing 1042-S reporting requirements in ERP?Summary: 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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Manage Messages for General Ledger grayed out after 25AUsers that had security to Manage Messages for General Ledger, is now grayed out after 25A. What permission or privilege do they need access to for this to be active aga… -
How to do role based testing with user accounts leveraging SSO/MFA?Summary: With the 25B Identity Upgrade allowing for MFA/SSO within OCI, how can you utilize dummy user accounts in a SSO/MFA setup that allows for users to test security…
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What role or Privileges requires for Rest endpoint in Fusion SaaS ApplicationSummary: Hi, What role requires for executing below REST API: /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines/{InterfaceLineGUID} Thanks Raoof
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Can we change the login attempts, session out time, and force user to change passwordSummary: For Oracle Fusion native password, Where can we change the following settings? Maximum login attempts before account is locked. how long of idle time triggers t…
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Integrate an AP invoice with precalculated tax amount to Oracle Fusion invoiceHello, We have a supplier-facing system (non-Oracle) where suppliers enter AP invoice requests. They pre-calculate and enter a tax amount at the invoice header. My goal …
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Smart View access with minimum previlegeWant to give the user minimum access to be able to use Smart View functionality. What role/privilege needs to be assigned to the user for the same. We want to achieve th…Noshin 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Rotation of Service Provider SAML / SSL CertificateWe would like to know if it's possible to have Oracle rotate the Signing and / or Encryption Certificates that can be found in Security Console. See attached image. We k…
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Why Canceled Work Orders are not considered for Cost Accounting Distributions?Summary: Our cost profile is setup for costing of provisional completions at WO Close. This is working fine for 99% of the cases. There are cases where few WOs are cance… -
Buy Online Pick In Store (BOPIS) at retail store, how to recognize COGS for bill-only sales ordersSummary: Customer orders through eCommerce portal of a company and merchandise is picked at a partner retailer store location. NOTE: Merchandise is owned by the retailer… -
What role or privilege do I need to import jobs from an excel sheet?Summary: While trying to import jobs using an excel sheet I receive this message: Import File failedYou don't have permission to access this information. Contact your he…
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Oracle WalletAdvanced Data Security mentioned Encryption keys are stored in the Oracle Wallet. We would like to know how can we manage Encryption keys in the Oracle Wallet. When we n…
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if we enable all the available fields for audit trial in ERPHi Team, if we enable all the available fields for audit trial in ERP there will be any performance impact or not Regards, Anil.Anil Bura-Oracle 21 views 2 comments 0 points Most recent by Marius Matei-Support-Oracle ERP Integrations
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new fusion user rn_opc_resource_fusion_etvn_risk-cloud_APPIDSummary: I just wanted details of a new user added to our system I dont believe that our company can access or use it. just want to confirm it is correct rn_opc_resource…Jason Stapleton 1 54 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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How to Restrict Users from accessing Tools - File Import and Export hcm/common/content pathHi Team, How can we restrict users for accessing Tools - File Import and Export hcm/common/content path. We have AP requestor custom role, user is able to access the - F…
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Add Database Resources and Constraint to Payables data tableSummary: We have implemented data security in Receivables by add a constraint to database resource HZ_PARTIES and used this as a data policy in our roles. We now want to…Eirik Stoltz 31 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management