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Discussion List
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Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not … -
How to Create/Update Tax Reporting Code in Customer Tax Profile using RESTAPI or SOAPSummary: Can anyone provide the API path or SOAP service to create/update tax reporting code in Customer Tax Profile Content: On customer site level we want to be able t…
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Prepayment should be calculate automatically as per Purchase order AmountContent Advance amount should be calculate automatically as per Purchase order payment terms (like 25% advance) (with GST and TDS application if applicable) or System wi…User_2025-01-31-15-32-46-721 30 views 2 comments 1 point Most recent by Shiv. Payables, Payments & Cash Management -
Custom Actions on Change Order Object in Redwood UISummary: Hi All, We have Custom Actions & Links ( Buttons and Action Menu Buttons) setup on Change Order Object via Application Composer. Actions which have been setup a…
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AR receipt advanced matching criteria reconciliation matchingSummary: have a "batch number" via parsing rule into Bank Statement Line. learing system reference (or any other field) within AR misc. cash receipt have same "batch num… -
How to remove the Reassign option for the approvers in BPM Worklist in Invoice approvals.We would like to disable or remove the reassign option for approvers in the BPM worklist notification for the Invoice approval process. Currently, the availability of th…Chinnam Siddartha 44 views 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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What is this Patch and is it in the May 26A Maintenance Pack - P4FA_REL13.2601-20260501?Summary: My TEST has it but my PROD does not and I am trying to confirm if Patch P4FA_REL13.2601-20260501 is in the Maintenance Scheduled patch goin in on Saturday. Cont…Joel M Anonick 36 views 0 comments 0 points Started by Joel M Anonick Fusion Applications Administration
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Can the supplier on a Purchase Order and an Invoice be different?Summary: My client sends a Purchase Order to Supplier A. However the Invoice for the same PO is received from a different affiliated Supplier B. Can the Invoice from Sup… -
1Belgian GAAP Support in Oracle Fusion Assets (Revaluation & Impairment)Currently there is a limitation wrt correct accounting in Oracle Fusion Assets, where revaluation and impairment functionality does not support Belgian GAAP. This create…
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Unable to Submit the Adfdi.Error The invoice validation process can't be completedWhen we click on Save and Submit Invoice Import Option in Spreadsheet , we are not able to Submit because of the Error "The invoice validation process can't be completed…Aswani Buddiga-Oracle 244 views 7 comments 0 points Most recent by Raghavender Payables, Payments & Cash Management -
Delete the Invoice in error from AP_INVOICES_INTERFACESummary Delete the Invoice in error from AP_INVOICES_INTERFACEContent We have a requirement to Delete the Invoice in error from AP_INVOICES_INTERFACE, Is there any web s…Kiran Mathew-57546 109 views 7 comments 1 point Most recent by Raghavender Payables, Payments & Cash Management -
Unable to Assign Delegate – User Appears as Inactive Despite Active AssignmentWe are encountering an “Inactive Employee” error when creating an expense report and incase a delegate submits the report. As per checking the person is rehired and in a… -
💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
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 57 views 3 comments 0 points Most recent by Arindam Sadhukhan-Oracle Fusion Applications Administration
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Monthly Critical Security Patch Update (CSPU)Summary: We have received the notification regarding “Oracle Monthly Critical Security Patch Updates (CSPU) Starting May 28, 2026”. Oracle has stated that a Critical Sec…Sugenthiran Dinesh 1.3K views 4 comments 5 points Most recent by Nipuni Karunarathna Applications Security
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6Self Paced Certificate default settings in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Avery Dennison Description (Required)…Alison Reid 22 views 4 comments 6 points Most recent by Rebekah Pinkham Idea Lab – Visual Builder Studio
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While exporting Asset categories using csv export functionality getting Fixed Asset Category is beyoContent Hi All, While exporting fixed asset categories using csv export to excel functionality we are getting below warning message. Business object: Fixed Asset Categor… -
Is it required to run “Import User and Role Application Security Data” after role approval via AAR?Summary: Clarification on whether “Import User and Role Application Security Data” process is required after role approval via Advanced Access Request Content (please en…Subham Misra 52 views 3 comments 0 points Most recent by Subham Misra Risk Management and Compliance
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OCI Object Storage bucket with Microsoft Azure FabricHi All, I have a requirement to connect an OCI Object Storage bucket with Microsoft Azure Fabric. The key requirement is that the OCI bucket should allow access only fro…
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26A -Post IAM Upgrade-Stranger things happening for user on Report & Analytics & Splash BI ConnectSummary: 26A-IAM Uprade- Stranger things happening for an User on Report & Analytics & Splash BI Connectivity Content (please ensure you mask any confidential informatio… -
Aging and Tracking GL accrualsSome of our functional leads have inquired about a method to track and age manual journal accruals. Currently, we have a variety of accruals that are booked directly to …