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Discussion List
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Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view… -
Fixed Asset OOTB AI AgentsSummary: Hello Everyone, We are particularly interested in understanding the solution’s implementation and integration with Oracle Fusion Financials, including the overa…Ian Jan Gabriel Briones 54 views 4 comments 0 points Most recent by Shivani LNU General Ledger & Intercompany
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Expense Error: Enter a date between 01 April 2025 and 30 April 2025 (e.g., 15 April 2025).Summary: We are encountering an error while creating an expense item. Could you provide guidance on potential causes and troubleshooting steps? Additionally, are there a… -
Create supply request line using visual builder excel addinIs it possible to mass create Supply Request Line using the Visual Builder Excel-addin?Hemanth Kodi Udupa 135 views 18 comments 0 points Most recent by Shaun L-Oracle Supply Chain Orchestration
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Product redwood IssueWe have two business units. I have enabled Product Redwood in one of our non-production environments. When I log in as a user who has access only to the CPI business uni…
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Expense Line Global Segments DFF Visibility by Business UnitSummary: Hide Expense Line DFFs for specific Business Units. Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Expenses fo… -
Oracle is deprecating password-based authentication for Oracle Fusion REST and SOAP servicesI believe most of y'all would've received the email notification from Oracle regarding deprecating password-based authentication for Oracle Fusion REST and SOAP services…Vijay Ramani VJ 289 views 2 comments 1 point Most recent by Arindam Sadhukhan-Oracle Applications Security
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Unable to create the Mid Month prorate convention periodsSummary: Asset should be depreciated half amount in the first month depreciation using Mid month prorate convention in STL method. So how to create the Mid month prorate…
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Oracle Fusion Assets Retirement BPM Spreadsheet Approval - BPEL_TASK_40003 / NO_RULES_FILE ErrorHi Team, We are attempting to configure a custom approval workflow for Oracle Fusion Fixed Assets Retirement Approval using the Manage Workflow Rules in Spreadsheet func… -
Budget stuck in obligationSummary: Budget not liquidated from obligation Content (please ensure you mask any confidential information): The purchase order has amount of 60,000. The whole 60,000 b…
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How to Create Receipt Batch When Batch Number Is Not Generated Automatically?Summary: I would like to ask for advice regarding Receipt Batch creation in Oracle Fusion Receivables. We have configured the Receipt Source with Automatic Batch Numberi…
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Users can't reset their passwords via Set PreferencesSummary: Hello, I'm having an issue on how to investigate this issue. End users and admins are having an error when using Set Preferences for resetting own password. We …Elmer James Jumawan 31 views 1 comment 1 point Most recent by Chaunae Walton Fusion Applications Administration
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FBDI ActiveX modernisation plansOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Bank of England Description (Required…Andy1313 98 views 2 comments 6 points Most recent by David Wright - More4apps General Ledger & Intercompany
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 3.9K views 18 comments 1 point Most recent by MCX_4 Payables, Payments & Cash Management -
Enhanced P2T Flexibility Is Here: Greater Scheduling FlexibilityWe’re excited to share that the enhanced P2T process has been successfully validated in a scenario where Production and Test were on different application releases, a co…
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why receipt number and transaction number are same in manual reconciliation in cash management?Summary: why receipt number and transaction number are same in manual reconciliation in cash management? whether this is standard application behaviour? Any idea please …sreekar7745 11 views 0 comments 0 points Started by sreekar7745 Payables, Payments & Cash Management
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Not visible "Keep the Expense" button while creating expenseSummary: When users create an expense item and encounter a duplicate expense with the same amount, a pop-up appears displaying both expense items and offering options to…
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Wrong Legal Entity picked up in the Payment RequestSummary: We have two Legal Entities which have two separate Business Units under them. However, when we create Payment Request the system is swapping the Legal Entities.…
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In case of 3 way matching, missing linkage between PO, Receipt and Invoice at line levelSummary: PO has receipt but when searching in the invoice workbench to match invoice with PO and Receipt then the search results with no data. We need to match the invoi…Chetana More 51 views 2 comments 0 points Most recent by User_VTWBQ Payables, Payments & Cash Management