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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a… -
Split expenses allocation showing also parent values for cost center segmentSummary: Split expenses allocation showing also parent values for cost center segment Content (please ensure you mask any confidential information): Dear all, kindly not… -
The process Invoice Cancellation failed because of an error. Contact your help desk. (FND-3)Summary: User is not able to cancel the IDR invoice that are incomplete status. getting the error "The process Invoice Cancellation failed because of an error. Contact y…bbUser_NQZV0 27 views 0 comments 0 points Started by bbUser_NQZV0 Payables, Payments & Cash Management
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B&C Validation in Oracle EPMSummary: Our client has requested a Balance & Control (B&C) validation to capture the total sum of records being loaded into the application using data integration/data …
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Rest API to update remaining life of an assetSummary: We are trying to automate a process in which we would like to update the remaining life of an asset after creation. Currently, the remaining life is defaulted f…
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How to send In-App Notifications in Supplier Portal as Request More Info?Hi All, AP Team wants to enable and send a "Request More Info" as In-App Notification in supplier portal for supplier user account on the same portal to inform him that …Ali Husseini 2 views 0 comments 0 points Started by Ali Husseini Payables, Payments & Cash Management
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The bank statement is missing in Oracle for the first activity day of the month 2nd Jan & 2nd Feb 26Summary: The bank statement is missing in Oracle for the first activity day of the month. In both cases (02-Jan-2026 and 02-Feb-2026), the 1st of the month was a holiday…Haritha Singampalli 1 view 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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26 A Auto Post Feature is not workingSummary: Enable the 26 A Asset feature Created invoice and provided the following details as per the requirement Distribution Combination with Clearing Account from Asse…
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Limit users per each BU when creating vacation rulesSummary: When creating vacation rules, the system shall limit the number of users that can be associated with a single Business Unit Content (please ensure you mask any …Manpreet Gill_V1 1 view 0 comments 0 points Started by Manpreet Gill_V1 Fusion Applications Administration
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1Feasibility of hiding assignment number from Assignment section of work relationship pageIn Oracle Redwood 26B ,assignment number cannot be hidden from Assignment section of work relationship page via VBS customization.
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Infolets Available under Analytics tabSummary: Hi All, Please let us know the standard Infolets that can be enabled under Analytics Tab in Oracle. Currently these are the infolets which are showing under Ana…Vasu Gurunarayana Chinni 2 views 5 comments 0 points Most recent by Cindi Jacobsen Payables, Payments & Cash Management
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Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
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AR Invoice numbers skipping during AGIS TransactionsSummary: AR Invoice number is skipping by 1000 for AGIS transactions. Content (please ensure you mask any confidential information): Hello, While generating AGIS transac…Annpurna Swami 4 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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1Clicking on Cancel button within the validation rule error popup page redirects to Search pagesteps: Open Product Mgt. Search - Items Open Item ( LC phase = design) update Lifecycle phase to Production error popup page appears click Cancel within the popup. cance…
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How to access the Design to Source AI App in PLMHi Everyone, I want to enable the AI App: Design to Source Workspace for my User in Oracle Fusion. Can anyone please share the steps or required roles/privileges needed …
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Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without… -
Where can I find the 26B Known issuesSummary: Looking for a consolidated list of all the bugs in 26B for HCM, usually they are noted in the readme. Content (please ensure you mask any confidential informati…Muriel IBM 883 views 2 comments 0 points Most recent by Muriel IBM Fusion Applications Administration