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Discussion List
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Creating a View-Only Purchase Requisition Inquiry Role in Oracle FusionSummary: Hello Experts, We have a requirement to create a custom Purchase Requisition Inquiry role that provides view-only access to Purchase Requisitions. Requirement U… -
Poland localization for fixed assets in oracle fusion cloudSummary: Hi Team, We have a requirement to implement fixed assets for Poland country. If any one worked on the same, can you please share the documents or links that wil…
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1ORC | Audit Log for Candidate Profile Source ChangeDescription (Required): Currently, Oracle Recruiting Cloud does not provide a dedicated audit log or history table to track changes made to the Candidate Source field. C…
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Payables Agent for Invoice Ingestion, Compliance, and ControlI have opt in to use: Payables Agent for Invoice Ingestion, Compliance, and Control But unable to see the Payables Agent Link, what other Config steps are required, to g…PhillipJ 44 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Item LOV Issue in Add Supply Request Line (Redwood UI) Transfer order pageWhile creating a Supply Request using the Redwood UI to "add Line", Item LOV (List of Values) is not functioning as expected. The item search is not returning any result… -
Job Set when scheduled from OIC does not increment date for delivered processesSummary: Job Set when scheduled from OIC does not increment date for delivered processes Content (please ensure you mask any confidential information): Custom job set co…
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Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 37 views 5 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
How to Enable 'Manage Item Batches' Redwood Page?Summary: We can see the 'Item Batches' task in product management redwood UI but once we click on the task it redirects us to classic page. Content (please ensure you ma…
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Is there a way to audit how a user account became locked?Summary: User and integration accounts become locked either due to password attempts being exceeded or from an administrator locking the account manually. Is there a way…
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which approach is preferred to create budgets ?Summary: Hello What is the best practice for configuring Budget definitions when utilizing Encumbrance Accounting and Oracle EPM integration? Given that we operate on an… -
Does Back-To-Back Order support Dual UOM?We are getting an error when the Back-to-back order line ordered item is on secondary UOM. The error in the orchestration say "A value is must for the Price attribute. F…Surendra Puttamadaiah-179998 65 views 3 comments 0 points Most recent by Adwait Rajmane 1 Supply Chain Orchestration
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Payables Agent: IDR Email not visible in the agentSummary: Hi Everyone, I have enabled Payables Agent by following steps mentioned in this document. Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/…Pournima Joshi 63 views 4 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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AR transaction numbering not tying back in SCFO when document sequence number is being usedSummary: In AR we are using "Copy Document Sequence number as the Transaction number" . When we are importing the AR invoice for SCFO we are unable to see the updated tr…Sumedha Choudhary 34 views 5 comments 0 points Most recent by Ashish Agarwal - PwC Receivables & Collections
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Integration between Oracle Fusion and Azure fabrics.Summary: Hi Experts, I would like to know the recommended approach for integrating Oracle Fusion with Azure Fabric. Our requirement is to push data from fusion to fabric…ShivamChoubey911 76 views 2 comments 0 points Most recent by sjbhe Fusion Applications Administration -
ADFdi Excel templates could represent any risk vector or vulnerabilityOur Environment: Oracle ERP Cloud (Fusion Applications – SaaS) Usage of ADF Desktop Integration (ADFdi) Excel templates for data import/export We would like to confirm w…Joseph Rodriguez 33 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Error in Complete Accounting Configurations processSummary: Unable to Review and Submit Accounting Configuration for my Primary Ledger without an Error. Content (required): When I submit "Review and Submit Accounting Con…User_2025-07-18-06-16-52-703 157 views 3 comments 0 points Most recent by Daama Subledger Accounting & Accounting Hub
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How Contract Import Management Can Be Automated Using OIC (Instead of Manual Upload)Summary: Enterprise Contract (Procurement) Import Management is automated via OIC, which receives contract data, transforms it into Import Management– compliant format, …Dasari Raviteja 11 views 4 comments 0 points Most recent by Dasari Raviteja Fusion Applications Administration
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job?Hello everyone, Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job to inactivate expenses based on the expense transaction dat…Laura Garcia de Souza Pinto 14 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Incorrect Accounting Entries for Expense Report AP InvoiceSummary: Hello, The journal entry generated for the AP invoice of an Expense Report that was matched with (settled by) a Cash Advance in the Expenses module contains som…
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Inquiry: Dynamic Discounting vs. Oracle Banking Supply Chain Finance Cloud CapabilitiesDear Oracle Support Team, I hope you are doing well. Our organization currently holds a subscription for Oracle Fusion Financials (Payables). We are evaluating options f…Prakash Vattapalli 31 views 0 comments 0 points Started by Prakash Vattapalli Payables, Payments & Cash Management
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Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 2.2K views 14 comments 0 points Most recent by Mariana Ramirez Payables, Payments & Cash Management