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#No Access Cash Position Smart ViewSummary #No Access Smart View ReportContent I'm having problems with some users to generate the Cash Position report by Smart View. Is displayed #No Access in the amount…Eberton Ballista-179216 47 views 2 comments 0 points Most recent by Nilotpal Dash Payables, Payments & Cash Management -
Is there any Standar report or functionality to fetch user details who logging via fusion mobile appSummary: Is there any Standard report or functionality to fetch user details who logging via fusion mobile app or table store the mode of login details (Example Mobile a… -
No Values in Download Tax Implementation WorkbookNo Values in Download Tax Implementation Workbook When I select Download Tax Implementation Workbook The spreadsheet successfully downloads but no data appears. Should i… -
Receivables REST API enforces contact date validation but UI allows it on backdated invoicesHi everyone, We are currently facing a critical discrepancy between the Oracle Receivables UI and the /receivablesInvoices REST API regarding date validations for Bill-t…
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Has anyone able to successfully test Fixed Assets "Retirement Request Assistant" released in 26CHas anyone able to successfully test Fixed Assets "Retirement Request Assistant" released as part of 26C release by Oracle? Getting below error while testing the "Retire…
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Unable to update supplier address (with space in the system) through FBDI templateSummary: Hi, We are masking master data as part of requirement. While uploading the FBDI template in Update mode, some of the supplier addresses failed with invalid valu…Sreenivas M 197 views 4 comments 1 point Most recent by David Wright - More4apps Payables, Payments & Cash Management
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Does an RTS-generated Debit Memo appear on the Purchase Order in FusionSummary: Does an RTS-generated Debit Memo appear on the Purchase Order in Fusion , the way standard invoice appears on PO? For those running the Return to Supplier → aut…Mangesh Shastri 24 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Fusion Field Service Data Extraction from Fusion TablesSummary: Hello, Checking on the options to extract and load Field Service data from Fusion into External DB. I have explored the following options: BICC PVOs – could not…
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How to enable ORA_ERP_CONTROLLED_CONFIG as Payroll consultant. It is not there in my systemSummary: 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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Fusion Receivables: Unable to Delete OM Data from AutoInvoice Open Interface Tables After DOO ErrorHello everyone, We would like to delete the receivables data coming from OM that resulted in an error in DOO from the open interface tables. However, we are unable to de…
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Configurations/setups needed for localizationSummary: What are the setups required to configure country-based localizations? Content (please ensure you mask any confidential information): Version (include the versi…Christian Roxas - PWC 20 views 4 comments 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Intercompany module e-invoicing implementation - duplicationSummary: We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1…
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Expenses 26C Email receipt submission with Classic UISummary: Has anyone successfully enabled email-based receipt submission / expense creation in 26C while continuing to use the Classic Expenses UI, without moving to full…
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latest release, Aug 2026 (26.8), has not been added to the readiness siteSummary: latest release, Aug 2026 (26.8), has not been added to the readiness site Content (please ensure you mask any confidential information): Version (include the ve…
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PPM Self-Service: Bank Account Inactivation Reverts to ActiveSummary: We are encountering an issue with the Personal Payment Methods (PPM) function in Employee Self-Service. An employee has two bank accounts configured under their…
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Classic pages remain accessible via Favorites & Recent Items after hiding them in StructureSummary: Hi Team, We are enabling Redwood pages and hiding the equivalent classic pages so users are directed to the Redwood experience only. Hiding a classic page via t…Bhushan-Dawale 20 views 0 comments 0 points Started by Bhushan-Dawale Fusion Applications Administration
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Variance Amount ApprovalSummary: We have defined invoice tolerances based on the schedule amount. Typically, when the invoice surpasses the schedule amount, as per the defined invoice tolerance…Srikanth Dodla 106 views 3 comments 1 point Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
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Looking for the Sample PCN document used to trigger the PLM Component Replacement AI AgentHi Everyone, Recently, I attended a live session on the PLM AI Agents, where the Oracle team demonstrated the Component Replacement Agent. During the demo, they used a s… -
Oracle Fusion MFA Enforcement - Toggling MFA On and Off before Enforcement Date in non ProductionHi all, Our enforcement date for Oracle Fusion MFA is coming up soon, and we would like to test this out in one of our non-production environments. If we enable MFA proa…
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How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 15 views 2 comments 0 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
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Purge Tax Transactions : how does parameter Purge Unaccounted Transactions work?Summary Process Purge Tax Transaction has new parameter Purge Unaccounted Transactions (Yes/No) : How does it work?Content Hello, We use the Process Purge Tax Transactio… -
Corporate Card Payment Request Rejection Reason Amount Exceeds PrecisionWe have a corporate card program setup (company pay) for HSBC India where transactions are automatically imported into Fusion. Some of these transactions may have decima…
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FinApInvoiceApproval - unable to add ruleSummary: My specific rule has got three if-clauses and I want to add no.4 However I'm unable to add more clauses What am I missing? :-) Content (please ensure you mask a…Bo Tøpgaard 21 views 2 comments 0 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Expenses tile is showing twice with 26C updateSummary: We recently upgraded to 26C in one of our DEV instances and noticed that the Expenses tile is showing twice for users. Is this a known issue with 26C? Content (…
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
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Enabling OAuth setup for HCM REST APIs instead of Basic AuthSummary Enabling OAuth setup for HCM REST APIs instead of Basic AuthContent Hi, Please can someone provide me a step by step mechanism whereby we can establish OAuth sec…