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Discussion List
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Creating BI Publisher Audit Reports Equivalent to Native Oracle Fusion Audit ReportsSummary: Hi everyone, We're running into the row limit in the native Oracle Fusion HCM Audit Reports UI and are exploring the possibility of building custom BI Publisher… -
How to Enable 'Manage Item Batches' Redwood Page?Summary: We can see the 'Item Batches' task in product management redwood UI but once we click on the task it redirects us to classic page. Content (please ensure you ma…
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How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 465 views 17 comments 1 point Most recent by Melanie Swanton Payables, Payments & Cash Management
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Asset Cost Center for Manual vs. PO Asset CreationSummary: Dear Team, I noticed that the system behaves differently when creating an asset manually versus creating an asset through a PO, specifically regarding the Cost … -
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 204 views 13 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany -
Is it possible to define your own note types for Fusion Payables?Summary: Is it possible to define your own note types for Fusion Payables? Content (required): For a module like Receivables there is an option of defining your own note…Reinhard Klahn 100 views 8 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Impact on increasing default value (30) on "Receivables Reconciliation Data Purge Frequency" optionSummary: What is the impact of increasing default value on "Receivables Reconciliation Data Purge Frequency" (AR_RECON_PURGE_DATA) administrator profile option from 30 d… -
SSP Derivation logic using Item GroupHi Team, We have requirement to use the item group to derive the SSP but as per implementation guide Item group is supported only if SSP representation type is one of th…Bantu Singh 9 views 0 comments 0 points Started by Bantu Singh Subledger Accounting & Accounting Hub
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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, … -
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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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 200 views 5 comments 1 point Most recent by Rob_C19 Payables, Payments & Cash Management
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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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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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ASSET LOCATION VALUE SETSummary: We have a requirement to only allow updates to asset location valie set values. However, when user has the manage application flexfields privilege, all value se…
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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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Creating a View-Only Purchase Requisition Inquiry Role in Oracle FusionSummary: Hello Experts, We have a requirement to create a custom Purchase Requisition Inquiry role that provides view-only access to Purchase Requisitions. Requirement U…AbhinabaDas 32 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Business Object for Oracle LicensingSummary: I would like to know while creating Tools in AI Agent Studio, which business object should we use to get the list of Oracle License (service) consumed and the u…V P Aravind 6 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security