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Discussion List
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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… -
Expense Agent issueSummary: After enabling the touchless expense functionality in lower POD, we found that some of the expense module pages have been turned into Redwood and some of them e…
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Create accounting ends up with warningThe following error pops up: "The input source values don't map to any output value defined in mapping set Receiving Inspection. Details: You must either define a defaul…Victor Chrabieh 101 views 3 comments 0 points Most recent by Saad W Subledger Accounting & Accounting Hub -
Project Expenditure Batch Approval - Specify Skip Rule Syntax not workingSummary: Hello, we would like to verify why the BPM Task "ProjectExpenditureBatchApprovall" is not working for REJECT action. We already used different syntaxes on speci…
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"Import Netting Agreements" ESS job is not displayedSummary: "Import Netting Agreements" ESS job is not displayed Content (please ensure you mask any confidential information): I want to register the Netting Agreement mas…
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Expense Types translation to local languageSummary: Translation to local language is not working for Expense Types. Any workable solution? Content (please ensure you mask any confidential information): As per Cli… -
Residual Difference / Negative Unpaid Amount in Installment After Prepayment ApplicationSummary: Hi everyone, We're noticing an unexpected result related to prepayment application against an invoice with multiple installments Here's the scenario: Standard I…User_JXMNZ 73 views 2 comments 0 points Most recent by NikhilYadav Payables, Payments & Cash Management
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Receivables Prompt Payment Discount small varianceSummary: We have one customer that we provide a prompt payment discount to. 1%/10/net 30. They always take a few dollars more than the 1% amount. We wish to write if off…Robert G Wilkinson 16 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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How to Find All Pending Transactions Assigned to Any ApproverHello Experts, I would like to know if there is a standard way in Oracle Fusion to view all transactions currently pending with a specific approver (e.g., Department Man…
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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 31 views 1 comment 0 points Most recent by Omer Al-Okaidi Fusion Applications Administration
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Receipt Number not shown in create invoice--Select and Add Purchase Orders UISummary Need the receipt number field while adding lines in the invoiceContent Our customer is implementing supplier portal. They want the receipt no field in the create…Ashok Rout-Oracle Consulting-Oracle 545 views 13 comments 4 points Most recent by Muhammad Yousuf Hanif Payables, Payments & Cash Management
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Create accounting Suppressing zero dollars in Fixed AssetsWe are having an issue where Create accounting for fixed assets suppressing the zero dollar lines in the create accounting report, thereby affecting the sequence of line…
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DFF in Fixed Assets picking Unknown valueSummary: We have defined a DFF for the flexfield code FA_ADDITIONS for Attribute 3 where the value should be either Yes or NO. Value set defined for the DFF also contain…
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SLA rules are not working for Withholding taxSummary: We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense). Created SL…Santhosh kumar Munagapati 186 views 12 comments 0 points Most recent by Saad W Subledger Accounting & Accounting Hub
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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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How can we audit application creation, deletion, and application type selection in EPM Cloud?Summary: We are trying to determine whether Oracle EPM Cloud provides an audit trail for application lifecycle events, specifically application creation, deletion, and t…
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 379 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
Payables Agent: IDR Email not visible in the agentSummary: Hi Everyone, I have enabled Payables Agent by following steps mentioned in this document. Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/…Pournima Joshi 84 views 5 comments 0 points Most recent by Shaik Syed Basha General Ledger & Intercompany -
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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Document which provide default field mapping between OM and SMC to RMCSSummary: Hi Team, can you pls help me to provide Document which provide default field mapping between OM and SMC to RMCS Thanks, BantuBantu Singh 38 views 0 comments 0 points Started by Bantu Singh Subledger Accounting & Accounting Hub