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Discussion List
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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… -
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 180 views 11 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany
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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… -
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 … -
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 193 views 5 comments 1 point Most recent by Rob_C19 Payables, Payments & Cash Management
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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 95 views 7 comments 0 points Most recent by Rakesh Veettil Payables, Payments & Cash Management -
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 31 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 2 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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How to implement data access security in Data Extraction Tool(RODS) in Oracle Fusion ApplicationsSummary: We have created an extract definition on ERP objects using the Data Extraction Tool (RODS) and would like to understand how to enforce ERP data access security …Venkat Thota - Oracle-Oracle 87 views 1 comment 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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2Remove the automatic enabled filter in Redwood Document RecordsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPN B.V. Description (Required): When…Jitske van Eijk 11 views 0 comments 2 points Started by Jitske van Eijk Idea Lab – Visual Builder Studio
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.6K views 53 comments 7 points Most recent by ArianaAguilar1 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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#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 43 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…
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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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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 22 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…