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Discussion List
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Handling Prepaid Card Funds in Oracle Fusion ExpensesSummary: The business is considering providing employees with funds for business expenses through a prepaid card. The card would be loaded with an approved amount, which… -
Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 15 views 4 comments 0 points Most recent by Ricardo Payables, Payments & Cash Management
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Expenses 26C Email receipt submission with Classic UISummary: Has anyone successfully enabled email-based receipt submission / expense creation in 26C while continuing to use the Classic Expenses UI, without moving to full…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…Abdelrhman Samy 195 views 3 comments 0 points Most recent by Ramanjaneyareddy Receivables & Collections
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Invoice Numbers not showing up against POs in invoice column in Supplier portalSummary: Created Invoices against PO in Supplier Portal, but Invoice Numbers not showing up against POs in invoice column. Invoice validated. Content (please ensure you …Gopinadh Vipparla 12 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Lockbox – Apply receipt to interest and fees before invoice principal amountWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro…
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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Do Corporate Card merchants map to Suppliers in Oracle?Summary: Do Corporate Card merchants map to Suppliers in Oracle? Content (please ensure you mask any confidential information): When we import corporate card into Oracle… -
Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…Venkatesan vs 312 views 5 comments 1 point Most recent by Rajeshwar Vuppala Receivables & Collections
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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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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 135 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 78 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 17 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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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 43 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 553 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 203 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…