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Discussion List
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ADFdi Excel templates could represent any risk vector or vulnerabilityOur Environment: Oracle ERP Cloud (Fusion Applications – SaaS) Usage of ADF Desktop Integration (ADFdi) Excel templates for data import/export We would like to confirm w…Joseph Rodriguez 31 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
Error in Complete Accounting Configurations processSummary: Unable to Review and Submit Accounting Configuration for my Primary Ledger without an Error. Content (required): When I submit "Review and Submit Accounting Con…User_2025-07-18-06-16-52-703 171 views 3 comments 0 points Most recent by Daama Subledger Accounting & Accounting Hub
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How Contract Import Management Can Be Automated Using OIC (Instead of Manual Upload)Summary: Enterprise Contract (Procurement) Import Management is automated via OIC, which receives contract data, transforms it into Import Management– compliant format, …Dasari Raviteja 11 views 4 comments 0 points Most recent by Dasari Raviteja Fusion Applications Administration
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job?Hello everyone, Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job to inactivate expenses based on the expense transaction dat…Laura Garcia de Souza Pinto 11 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Incorrect Accounting Entries for Expense Report AP InvoiceSummary: Hello, The journal entry generated for the AP invoice of an Expense Report that was matched with (settled by) a Cash Advance in the Expenses module contains som… -
Inquiry: Dynamic Discounting vs. Oracle Banking Supply Chain Finance Cloud CapabilitiesDear Oracle Support Team, I hope you are doing well. Our organization currently holds a subscription for Oracle Fusion Financials (Payables). We are evaluating options f…Prakash Vattapalli 33 views 0 comments 0 points Started by Prakash Vattapalli Payables, Payments & Cash Management
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Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 2.3K views 14 comments 0 points Most recent by Mariana Ramirez Payables, Payments & Cash Management
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Inquiry About Dynamic Discounting in Oracle Fusion PayablesWe have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices. Could you please help us with the follo…Prakash Vattapalli 48 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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multiple lotAs part of the organization's standard process, a free gift item is included with every purchase of a certain number of items. Our process within the sales order is as f…
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COD Response File Processing Issue UpdateOracle is addressing an issue that has been reported by several institutions that can affect the processing of very large COD response files. In some cases, a response f…Michael Lauria-Oracle 187 views 9 comments 0 points Most recent by Steve Alcantar Student Financial Aid
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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Is Employee role cost license? Is there a document that list all the roles that may consume license?Summary: We are finalizing our security matrix and making sure we will not exceed the number of license available for different roles. One thing we want to know if Emplo…
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Can we use Auto Increment in scheduling a Job Set?Summary: We'd like to schedule some standard processes using a Job Set. Is it possible to use Auto-Increment when scheduling the job via a job set? I cannot see any opti…Saikiran Jetti-Oracle 41 views 4 comments 1 point Most recent by Abhilash K - Deloitte USI Payables, Payments & Cash Management
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Clarification on Oracle Fusion Application Exception Maintenance Packs and Future Release FrequencyHello, We are seeking clarification regarding the increasing frequency of Oracle Fusion Applications Exception Maintenance releases and whether these should now be expec…Babs Jones 61 views 2 comments 1 point Most recent by Sebastien Mariller Fusion Applications Administration
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Invoice voucher number does not display in Source lines in FA DashboardSummary: After running 'Create Mass Addition' to transfer source lines from Payables to Fixed Asset Dashboard, some invoice numbers are expected to have invoice voucher …
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We need clarification on the legal entity name change functionality in Oracle Fusion Financials.Summary: We need clarification on the legal entity name change functionality in Oracle Fusion Financials. Content (please ensure you mask any confidential information): …
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Tentative date for availability of Operational Modeling moduleSummary: The Customer Journey 26.06 (roadmap) has Operational Modeling under "upcoming" section which was under "Future" in past. Is there a tentative month/year on when… -
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…Adetunji-Oracle 22 views 3 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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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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Business Unit not showing on Configuration Owner LOV under Manage TaxesHi, I've created new business units, but when I trying to create taxes in Manage Taxes, the Business Unit not showing on Configuration Owner LOV. I've create new busines…
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…