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Supplier on ISP can't edit rejected invoices from payable usersSummary: Dears Kindly support in the below Inquiry Supplier on ISP can't edit or update the rejected invoices by payable users due to missing attachments How payable use… -
Oracle Cloud Free Tier signup failed — Incident 261016-001563 unanswered for 17 daysHello Oracle Cloud Team and Community, I am seeking assistance with my unresolved Oracle Cloud Free Tier signup issue. Existing Incident: 261016-001563 I submitted this … -
Can We Use a Custom BIP Bursting Report to Send Welcome / Reset Password Emails to Users Email?Summary: We have a requirement to send welcome emails to newly provisioned users containing the password reset URL, based on user category. The challenge is that for som… -
Unable to Download Output File for "User and Role Access Audit Report" Run on 13-Apr-2026Hello Experts, We are trying to retrieve the output file from the "User and Role Access Audit Report" scheduled process that was successfully run on 13-Apr-2026. We have…Teja0204 54 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Worklist Application link in journal approval email not working after OCI UpgradeWe are seeing the Worklist Application link in journal approval, req approval, and FRS report emails not working. The user tries to login through SSO and they get a 'una…Jamie Berg 34 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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IAM upgrade cant configure MFA exclusionSince our IAM update took place, now in Oracle Fusion we need to exclude certain users from the MFA configuration However, giving ourselves IT security manager and being…MS_Fusion 41 views 2 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, … -
Query To Pull User Category Of PopulationHello all, We have a requirement to pull the user category information for users. We have written the below query but it is still returning as null. Is there any changes…
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1Enable creation of document type based rules on the 'document records - list' visual builder pageCurrently, the Redwood Document Records - List page does not support Visual Builder rules based on Document Type. This has been confirmed through an Oracle SR. Any field…
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Allow Holds Resolution RoutingSummary Allow Holds Resolution Routing - EmailsContent Enabled Allow Holds Resolution Routing against 3 Holds. A 3 Way PO was matched to an Invoice and a hold placed (no…Max Basandrai-67701 623 views 5 comments 0 points Most recent by RupaS Payables, Payments & Cash Management -
How can we restrict an employee entering an expense transaction to not update the corporate rate?Summary: We have a scenario where corporate rates are enabled and even after applying tolerance as zero, employee can still edit the rate, and it is not throwing an erro…AnkitaSabu 24 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Applying a credit memo with the amount deducted only in tax of the invoiceWe are looking for ways to apply a credit memo to an invoice but there's a requirement where the credit memo amount should only be deducted to the tax amount of the invo…Coleen Raymundo 28 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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1099 Form Changes for TY2026Summary: The IRS revised the 1099 forms for TY2026, will these revisions be available in the 26D release? Content (please ensure you mask any confidential information): …JanLarson 95 views 1 comment 1 point Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Non PO Invoices Header level requesterSummary Non PO invoice approvalsContent Hi, We route Non PO invoices for approvals which are over 1000 based on the Header level requester. Most of our invoice are less …User_3A2VS 69 views 4 comments 2 points Most recent by Surendranath Reddy-Oracle Payables, Payments & Cash Management -
Transfer All Assets from One Corporate Asset Book to Another Corporate Asset BookSummary: Hello Community, We have a business requirement to move all assets from one Corporate Asset Book to another Corporate Asset Book in Oracle Fusion Assets. From o…
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Survivorship Rules for phone and email in CDM merge: Is it supported, and what"s the recommendation?Description : In Oracle Fusion Customer Data Management, duplicate Person and Organization records coming from multiple source systems (CRM and BILLING) are merged into …
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Validate Customer Dunning Setup ReportSummary: Content (please ensure you mask any confidential information): Hi there, I would like to know the meaning of the "Business Level" parameter. It currently has 4 …