Other
Discussion List
-
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… -
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…
-
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?
-
Fusion “Identity upgrade” section missing under Maintenance for all envs (Dev/Test/Prod)Summary: We received Oracle’s announcement for “Upcoming Exception Migration to Identity and Access Management (IAM)” and are scheduled for Identity Upgrade on our Fusio…
-
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 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
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…
-
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 2 views 4 comments 0 points Most recent by Manideep Boddu Receivables & Collections -
Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora… -
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…
-
Is there a way to Mass Update Asset via Spreadsheet?Summary: Hello Oracle experts, our stakeholders would like to have a mass update of existing assets by the use of spreadsheet. Specifically updating created DFFs, is thi…
-
How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…Padmajarani 31 views 2 comments 1 point Most recent by Sridhar_Rejeti_1423 Payables, Payments & Cash Management
-
Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
-
How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
-
Need clarification on the functionality and access enabled by the new privileges introduced in 26ASummary: As part of the Oracle Fusion Cloud 26A update, 6 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 64 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Disable Expense Notifications for Specific User/UsersSummary: Is it Possible to disable Expense Notifications for a specific user/users . The top executives of the company does not want the expense notifications to be sent…
-
Unable to Retrieve Deep Links for AR Invoice AttachmentsHello Community, We are currently experiencing an issue retrieving deep links for AR invoice attachments in Oracle Fusion. Issue Summary: While we are able to successful…
-
How to update payroll tax address after our main building changed location?We just recently moved to a new building and now we need to updated our payroll tax address. However, I haven't been able to find documentation on how to do it. Any guid…
-
How the notifications in the notification bell will disappear once an expense report is withdrawn?Summary: An expense report has been created and was submitted to the approver for approval, and the approver receives a notification in the notification bell that he has…
-
The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
-
3VBS Reporting CapabilityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ocen Capital Holdings Ltd Description…Sailajad 2 views 1 comment 3 points Most recent by Kaavya Ravi-Oracle Idea Lab – Visual Builder Studio -
Restricting Expense Type Visibility Based on Job Role in Oracle Cloud ExpensesHi Experts, We have a requirement in the Expenses module regarding role-level visibility control for specific expense types. Requirement: The below expense types should …