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Discussion List
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Payment Process Request Status Report: XXXX Bank AccountSummary Bank Account masked for Employee Expenses?Content Hi, We just noticed that for Employee Expenses, the Payment Process Request Status Report leaves the Bank Accou…JimVT 339 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Can we restrict user to enter journal only for one department segment in oracle fusionSummary: Can we restrict user to enter journal only for one department segment in oracle fusion Content (please ensure you mask any confidential information): Hi Team, W… -
Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if…James Pryal 148 views 14 comments 0 points Most recent by James Pryal Payables, Payments & Cash Management -
Expense Reimbursement Process Error... Bank Child Invoice Still CreatedSummary: We had an expense report that was stuck in process expense report for reimbursement because the auditor had adjusted the accounting combinations for several lin…
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When we transfer the project CIP cost from PPM to FA, asset type is reflected as CapitalizedWhen we transfer the project CIP cost from PPM to FA, asset type is reflected as Capitalized in Fixed Assets. Is this correct scenario. We are following the below steps:…
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Unable to find the role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" in my system.Summary: Trying to enable the 25D features related to Triage AI Agent for HR Help Desk, but the required role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" to configure workflo…Murugaganesh 22 views 8 comments 0 points Most recent by Tony Donnachie General Ledger & Intercompany -
Expenditure ID Doesn't Exist and A Job isn't define for the Person AssignmentSummary: Error while submitting expense report, it contains five error messages such as; Expenditure ID Doesn't Exist A Job isn't define for the Person Assignment The Pe…
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redwood migration for fixed AssetsSummary: Hi We are preparing for the redwood changes that are going to be released soon for Fixed Assets, how are we going to handle DFF's and what other things might be…
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Extracts General Ledger Cube Balances ErrorHi, When running the Extracts General Ledger Cube Balances job to push actuals to EPM, the job is erroring out due to an unknown member (our Intercompany segment). This …OConsHD 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to view Periodic Depreciation accounting error in front endSummary: Hi Team, We ran the create accounting in draft mode for Assets and found 2 issues. One is with the additions event and another one is with the Periodic Deprecia…
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Mass load expenses using Visual Builder add-in for excelHi, I am looking at whether I can utilise the Visual Builder add-in for excel in order to mass load expenses which ultimately need to be processed and paid. I was intere…
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Can mass delegation be completed through fbdi or ADFDI in oracle fusion ExpensesSummary: In Expenses a user manually add a delegate and an admin can do that from Manage delegation but is there a way to upload or assign delgation in a much faster a w… -
AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 203 views 4 comments 0 points Most recent by Neha_Singh Payables, Payments & Cash Management
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Did all Fusion Cloud Customers receive notice about required monthly maintenance?Summary: We received an Oracle notice late last night that all Fusion cloud customers are not required to take monthly maintenance start in June. Curious if others also …BenKennedy 165 views 11 comments 0 points Most recent by Chynna Gibbs Fusion Applications Administration
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Tax CalculationSummary: We have a tax regime called Vertex Common Tax, with two tax names: Vertex Tax and Vendor Tax. On an AP invoice line, I manually select Vendor Tax, but when I va…
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Pending Worker Link Not Working After IDCS Upgrade NET:ERR_CERT_COMMON_NAME_INVALIDLink for pending workers to log in and complete onboarding journeys is no longer working. For our pending workers, they utilize the 'forgot password' and do not use SSO … -
Does anyone know if you can mass transfer employees into a new position?Summary: We are trying to mass move 600 employees into a new position. Content (please ensure you mask any confidential information): Is there a template delivered by Or…Sheila Teer 2 views 2 comments 0 points Most recent by Sheila Teer Payables, Payments & Cash Management
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value set values exportSummary: Hi Team, We have defined a Asset key flexfield and would be loading 100 values on a daily basis, we would want to have a report to view the value set values add…
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ORA-20001: XLA-870557: A system error occurred. Contact your help desk.We are trying to import legacy assets to Oracle Fusion Assets through FBDI template, while it loaded all assets in the file except for one asset which gave the error: OR…
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How to Trigger the FinAPHoldApproval BPM work flow in fusion?is it possible to trigger the finapHoldApproval flow from outside fusion? like through OIC, REST API , SOAP API or any other medium?Raj K Jain 13 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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Filter by example for records greater than zeroHello, I would like to use the Query by Example icon in any given Oracle page and would like to see only records where the value of the field is 0. For example, in the I…Trang Tran UCD 41 views 4 comments 0 points Most recent by Matt OG Fusion Applications Administration