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Discussion List
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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 22 views 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management -
API to retrieve AR Customer/Customer Account Site based on postal code or address informationHi We are working with Oracle Fusion Receivables (AR) and Trading Community Architecture (TCA). Our customer setup is structured as follows: One Party One Customer Accou…
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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 24 views 0 comments 0 points Started by Joel M Anonick Fusion Applications Administration
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"Error occurred while fetching task count" message in BPM worklistWe are in testing cycle for 26B and in our lower environments where the upgrade has been applied, this message continues to pop up repeatedly when opening and working in…
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How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…
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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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The control budget with control level as absolute is not checking funds accurately.We have one Annual budget with control level as Absolute and another control budget control level as tracking for Monthly. In our UAT we created similar control budgets …
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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 202 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 108 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…
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💡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… -
Absence are getting auto approvedWe have approval required configuration for parental leave but for few employees absence is getting auto approved. Also transactions are not getting created after submis…Vaishnavi Joshi 117 views 14 comments 1 point Most recent by Rushali RK Fusion Applications Administration
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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 45 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 244 views 4 comments 4 points Most recent by Nipuni Karunarathna Applications Security
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Can we leverage OCI Vault with EPM only license or it involves cost/subscription?Summary: Can we leverage OCI Vault with EPM only license or it involves cost/subscription?
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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 41 views 3 comments 0 points Most recent by Subham Misra Risk Management and Compliance
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Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when… -
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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AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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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…