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Discussion List
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How to maintain Expense Report Attendee and Organization List of ValuesSummary: We are importing a large number of attendees and organizations into the HZ_PARTIES table for expense reporting in Oracle. When users create their own attendees,… -
How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde…CA Nirmal Choudhary 39 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
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 1.7K views 55 comments 7 points Most recent by User_X8P3Z Payables, Payments & Cash Management
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The message sent to approval of cash advance requestSummary: Hello, We would like to make some changes to the message was sent to the approval of cash advance request, is that possible to remove the company policies , cli… -
How to enable some segment of accounting strings for updateSummary: We have 2 sets of users. For one set- we want them to update some segments of the accounting string while raising Expense claims For 2nd set- we don't want them…
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Asset Category not showing under Manage Asset CategorySummary: I have imported the Asset Category using Update Fixed Asset Spreadsheet, values created under minor category but not showing in Manage Asset Category, I didn't …
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AR SLA to derive account from Item if item is entered elseSummary: At auto accounting setup level the value is set for Revenue account is Customer Site. But as per customer business requirement we need to derive from item if it…EDITNAME 176 views 11 comments 0 points Most recent by Shubham Laxmi-Oracle Receivables & Collections
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Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
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Expense item DFF specific to BU or Expense TemplateSummary: Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or…
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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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Scheduled Processes - ESS Job Set Scheduled to run stuck with WAIT statusSummary: We have a custom Job Set that has multiple Jobs in that, and it is scheduled to run everyday at 12:01 AM. We noticed the job last time ran on 08/23/2026 at 12:0…
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IDR required to process only PDF documentsSummary: Suppliers send invoice images to the internal supplier email address, which automatically forwards them to the IDR email address, triggering the creation of IDR…Sathish Boda 33 views 2 comments 0 points Most recent by Ketan Chincholikar Payables, Payments & Cash Management
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Accessing Doc ID 2015788.1 (Oracle Applications Cloud Service Definition - Environment Refresh)Summary: Could someone please confirm if they're able to access "Oracle Applications Cloud Service Definition - Environment Refresh" (Doc ID 2015788.1), which is referen…
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Unable to get Supply Source for a Kit Item on a Supply Request pageHi experts, I want to enable Kit Items for Transfer Orders. I checked the documentation with regards to this subject: Kit Items for Transfer Orders Considerations for Us… -
Fusion clawWhat is fusion claw? Does anyone share documents and overview with references?Chaitanya KM 15 views 0 comments 0 points Started by Chaitanya KM Fusion Applications Administration
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Is it possible to manually enter Supplier Number while creating a Supplier in Oracle Fusion CloudHi All, We have a requirement in Oracle Fusion Cloud Procurement where users manually create suppliers through the Create Supplier page. Currently, when we create a supp…Prakash Vattapalli 16 views 2 comments 0 points Most recent by Rutvik S General Ledger & Intercompany
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Any way to default PO Buyer onto AP Invoice in Fusion Payables (26B)?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Looking to se…
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How to Clear a Stuck Asset InfoTile When No Load Request ID Is Available?Question: We are encountering an issue in Oracle ERP Cloud Assets where an InfoTile is stuck and is not updating or refreshing as expected. Typically, we would investiga…
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Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…