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Discussion List
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 241 views 7 comments 0 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management -
Unable to find the Account Segments Source In the Expense Item Page.Hi All, Hope you guys had a nice weekend. Could someone please clarify the source of the Entity and Cost Center segments in Expenses? I’m unable to locate their configur…
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Why can we not see the "Two-Factor Authentication" tile when configuring User Category?We are trying to enable Two-Factor Authentication in our fusion environment; however, we are not seeing the "Two-Factor Authentication" tile when confiruing User Categor… -
How to add the project status comments as a column in Visual Builder?Need assistance in adding the project status comments as a column in Visual Builder (see below)User_JE2EE 13 views 1 comment 0 points Most recent by Sunil Kashyap-Oracle Visual Builder Studio for SCM
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Recurring Billing PlanSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
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Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Supply Orchestration Exception: You must provide a value for the Expenditure Type attribute.I am getting an error in Manage Supply Request Exceptions error : You must provide a value for the Expenditure Type attribute. Please let me know why this is happening.Salman_Kotwal-Oracle 41 views 2 comments 0 points Most recent by JayJoshi07 Supply Chain Orchestration
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Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices…Wendy Ware 609 views 20 comments 1 point Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
OFSC Plugins - Disabling Client-Side Debug Function in Production EnvironmentsHi Team, We have identified the presence of a client-side debug function, setOfscDebugModes() in the OFSCPlugin which can be invoked directly from the browser console. W…
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14Restore Full Segment Details on Charge Account Hover in RSSP PageIdea Summary: In the classic UI requisition page, hovering over the Charge Account field would display all segment values along with their descriptions. This was extreme…Chintha Nagendra 52 views 5 comments 14 points Most recent by LM-Brazil-Oracle Idea Lab – Visual Builder Studio
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Poland E-Invoicing and mapping to ExpensesHello, In January 2026 e-invoicing will be a statutory requirement in Poland. Does Oracle already have a solution for how to match incoming e-invoices, e.g. from a hotel…
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Allow Expense Approver to Adjust the GL Account stringSummary The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor t…
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How to hide the Company segment during Create Expense Item?Summary: The customer wants to hide the Company Field from the Expense Item Creation Screen, is this possible?
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Oracle default ruleset/ Predefined ruleset documentationSummary: Do Oracle Fusion has a default ruleset/ SOD Document? We are looking if it has some predefined documentation from Oracle Fusion that we can follow to build the …Kyle_morillo 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Updating Fixed Asset Key Using REST API with Segment Values When Code Combination Does Not Yet ExistHi, Experts. We are currently implementing an integration to update the Asset Key in the Fixed Assets module via ERP Integration REST API. The integration will receive i…
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Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
Credit memo invoice Not Created After Dispute ApprovalSummary: Credit memo invoice Not Created After Dispute Approval Content (please ensure you mask any confidential information): Credit memo invoice Not Created After Disp…Baskar.Chakravarthi 11 views 4 comments 0 points Most recent by Manideep Boddu Receivables & Collections -
Security Rule Amendment – Duplicate Bank Account Validation (Ignore Currency)Summary: Check on security rules of existing bank accounts linked to AR customers Question: Can you amend the security rule, so that it only considers bank account numbe…