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Discussion List
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Unable to load AP Invoices through FBDI TemplateSummary Unable to load AP Invoices through FBDI TemplateContent We created new Business unit and all configuration are in place. I am able to create AP Invoice by using …Kumar 57 183 views 4 comments 0 points Most recent by PRADEEP KUMAR D Payables, Payments & Cash Management -
Serial Number line in Asset needs to be added to line under "assignments" , not under as a dropdownCurrently, in the Fixed Asset Module, the serial number is only available as a dropdown selection and cannot be assigned at the line level within the "assignments" secti… -
Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 42 views 2 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management
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Unable to access Supply Orchestration under Supply Chain ExecutionI have below privileages assigned to my user but, am unable to access Supply Orchestration. DOS_SUPPLY_CHAIN_OPERATIONS_MANAGER_JOB ORA_DOS_SUPPLY_CHAIN_OPERATIONS_MANAG…Salman_Kotwal-Oracle 18 views 2 comments 0 points Most recent by Salman_Kotwal-Oracle Supply Chain Orchestration
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Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…Kish_Hariharan 4 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Product Readiness Workspace not showing dataSummary: Product Readiness Workspace not showing data in the application. Entered the item and organization on the prompt. Content (please ensure you mask any confidenti…
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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 15 views 3 comments 0 points Most recent by Rob Bahd Payables, Payments & Cash Management -
User other than employees shall maintain/update/create Employee bank accountsSummary: Currently employee can access it via navigator>expenses>task>manage bank accounts. We can remove this by removing "Expense Bank Account Management Duty" from Ex…
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oauth authorization no longer working in an existing vbs deploy jobSummary: within VBS deploy job config steps I see 'Authorization is required' and an authorize button when I click authorize another window opens and I get an error: An …A.P. Martin 23 views 1 comment 0 points Most recent by Adrian Kieszkowski Fusion Applications Administration
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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Sorting options in nearby activities of map viewHi @Dima Buldakov I’m trying to better understand how the sorting filters work in the Nearby Activities section of the map view in Oracle Fusion Field Service. Specifica…
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How to Conditionally Suppress Expense Approval Notifications Based on Expense Type/ItemHello Community, We have a specific requirement for our Oracle Cloud Expenses implementation and are looking for guidance on the best way to configure it. We need to dis… -
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…abbymartin53 1K views 40 comments 7 points Most recent by RRR RRR Payables, Payments & Cash Management
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Employee bank account to be marked as primary when Bank Accounts are added through Payment MethodsFor expense processing we are asking users to add their bank accounts under Payment methods (Me→ Pay→ Payment Methods) from where the bank accounts automatically flow to…
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How to Block a Supplier for a Single B2B Item Until a Specific DateHello Experts, We have a single Back‑to‑Back (B2B), non‑stocked item that is normally sourced from Supplier X. Supplier X has notified us that they cannot supply this sp…
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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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what is the imprtance of the "default expense account" ?Summary: Hello, I am configuring the default expense account,for Expense Management Module, and i need to know some things about this account: 1. What is the purpose and… -
Transferring the source lines (Adjustment) using spreadsheet ended with an errorSummary: We trying transfer source lines from one asset to multiple assets using ADFDI spreadsheet ended with an error Content (please ensure you mask any confidential i…
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Is an approval workflow available for External Transactions in Cash Management?Summary: We need to know whether an approval workflow is currently available for miscellaneous entries in Cash Management. Content (please ensure you mask any confidenti…Fredrick Ignatius 12 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Create a Payment Without InvoiceSummary: Create a Payment Without Invoice Content (please ensure you mask any confidential information): We need to create payments without an associated invoice in Orac…
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requesting the underlying database tables or query used to retrieve receipt accrual clearing rulesSummary: Requesting the underlying database tables or query used to retrieve receipt accrual clearing rules, including associated ruleset and criteria details, filtered …Fusion BI Reporting 2 views 0 comments 0 points Started by Fusion BI Reporting Payables, Payments & Cash Management