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Discussion List
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Cash Advances and Expense Report Payments - How to Separate?Summary Client Has Separate Payment Approval Requirements for Paying Cash Advances and Expense ReportsContent Client is a public sector entity, that is using Fusion Expe…Steve Moreland 113 views 2 comments 2 points Most recent by Alaa Adel156 Payables, Payments & Cash Management -
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How can we close/Open the period for FAH custom source ModulesSummary We want to maintain the period close activities for each source seperately how we are maintaing for payables/receivablesContent How can we close/Open the period …[Deleted User] 67 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Receipt requirement policy at the Expense Report level based on USD currencySummary: We have a requirement to configure receipt requirement policy at the expense report level to mandate receipts if the amount is over 25 USD. But we are observing… -
Critical Security Vulnerabilities (CVSS > 9.5) – Impact on ERP Cloud, OCI, OIC and ADFdi (July 2026Summary: Dear Community, we received a security alert for following relevant CVEs. CVE-2026-60880 (Oracle E-Business Suite – Work in Process) CVE-2026-60198 (Oracle WebL…
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Enable redwood for customersWe would like to know if the Redwood user experience is available for the Create Customer and Manage Customers pages in Oracle Fusion Receivables/Trading Community Archi…SAI KIRAN VOLLA 7 views 0 comments 0 points Started by SAI KIRAN VOLLA Payables, Payments & Cash Management
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 46 views 5 comments 0 points Most recent by Krishna Kanth Kommuru General Ledger & Intercompany
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tried to roll-back a whole process from AP invoice till PR reservation, but budget acts weirdHello, We have a cloned production environment, and first i tried to cancel invoice , then supply chain cancel PO receipt > Po > PR but from my prospective , i just canc… -
Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this…
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Multi-Period Accounting ReportsSummary Looking for reports linked to multi-period accountingContent Hi All, We want to use multi-period accounting but before we do so we wanted to ensure that we can g…User_2025-02-04-19-45-49-438 128 views 9 comments 3 points Most recent by Angelique Payables, Payments & Cash Management -
AutoInvoice Manage Lines Update Fails with "Update Failed" Error During UploadSummary: When a user updates a column in Manage AutoInvoice Lines and then attempts to upload or submit the changes, the process fails with the error message: Upload Sta…
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Need the process guidance on Form 1099 in EBS R.12.2.10Summary: We are currently doing demo to client. We have to show 1099 in EBS R.12.2.10. We need some highlights on 1099 if possible. We need to have as much information a…Karen Benavides 2 views 0 comments 0 points Started by Karen Benavides Payables, Payments & Cash Management
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Business Area Segment Value Enabled in COA but Not Available in Receivables Activity LOVSummary: Business Area segment value exists in the Chart of Accounts value set and is enabled, but the value is not available for selection when creating a Receivables A…
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Expense Report Invoice Generated with Non-Zero Amount After Cash Advance SettlementSummary: Hello, I have applied a cash advance to an expense report using the automatic matching option. After that, I generated the AP invoice for the cash advance, and …
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You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…Eswar Maddigapu 91 views 3 comments 0 points Most recent by Carol Tang Payables, Payments & Cash Management
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multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, … -
How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …Chris van de Graaf Perth WA 32 views 1 comment 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 61 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…