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Discussion List
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can the payment currency rate change the invoice generated from the suppliers PortalSummary: Vendor create invoice from I supplier portal in USD currency (cooperate rate for the month defined in system) and now User want to change Payment currency (ledg…Taij Ahmed 28 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…Kannan Thoppae 334 views 5 comments 0 points Most recent by Tarika Jain1403 Receivables & Collections
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Scheduled Processes - ESS Job Set Scheduled to run stuck with WAIT statusSummary: We have a custom Job Set that has multiple Jobs in that, and it is scheduled to run everyday at 12:01 AM. We noticed the job last time ran on 08/23/2026 at 12:0…
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Transfer order not created after approved internal requisitionA transfer order is not being created automatically after an approved internal requisition. The supply order line status remains not started. How to start the process an…A Lam 371 views 3 comments 0 points Most recent by Jason Maen - MidAmerican Energy Company, a BHE Company Supply Chain Orchestration
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1Unable to restrict the allocation of Inventory for Movement Request from Cycle Count Open LocationsWhen Movement Request is allocated from an Active location, but while user executing the task finds inventory discrepancy or defect. He short picks while executing the t…
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Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
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Can we change the language option from American English to British English)Summary: Can we change the language setting from American English to British English? For instance, if we want the Recruiting screens to display in British English, is i…Bharadwaj Pisipati 16 views 2 comments 0 points Most recent by Smrati Shukla-219007 General Ledger & Intercompany -
Asset Lease Backlog – Backdated Lease ContractSummary: Regarding the Asset Lease Backlog, we would like to confirm whether it is applicable to add the lease contract in the Fixed Assets module as a backdated lease. …
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How to extract all IDCS users with Federation status, Creation Date, and Last Login?Hello everyone, I need to generate a report/extract of all users currently registered in IDCS (Identity Cloud Service) / Oracle Cloud Infrastructure IAM. Specifically, I…
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How to setup bpm approval for project budget change threshold wise?I have client request to setup approvals in such manner as: version 1: Current and original baseline go to PM for approval done. Then if any versions like Current workin…
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1099 Form Changes for TY2026Summary: The IRS revised the 1099 forms for TY2026, will these revisions be available in the 26D release? Content (please ensure you mask any confidential information): …
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Oracle Fusion MFA Enforcement - Toggling MFA On and Off before Enforcement Date in non ProductionHi all, Our enforcement date for Oracle Fusion MFA is coming up soon, and we would like to test this out in one of our non-production environments. If we enable MFA proa…
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The roles from the system is not availaible in french translationHi everyone, We're currently facing an issue with role translations in our system. While other parts of the application support French localization, the roles themselves…
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How does prorate convention daily work with monthly depreciation calendar?Summary: How does the prorate for depreciation works in Oracle? Content (required): Prorate calendar= Daily Depreciation Calendar = Monthly 1.) Capitalised $66,666 with … -
Restricting Use of a Transaction Source for Integration-Only in Oracle Fusion Project CostingSummary: Hi Everyone, We have a requirement in Oracle Fusion Project Costing where a specific custom transaction source is intended to be used exclusively by an external…
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Users are not found when adding to the approval groupSummary: We are trying to add a user in the approval group however that user is not showing up even if it is existing in the Manage Users and has an employee record. We …
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pending access requests email since 26C not formatting correctly in gmailSummary: Pending access requests email since 26C not formatting correctly in gmail - believe as content is too big as at bottom it says "clipped message" and click on "v… -
how can i see the AI agent instance ran through REST API from external system?Summary: How can i see the AI agent instances in fusion which ran/triggered through REST API from external system. Content (please ensure you mask any confidential infor…Raj K Jain 14 views 1 comment 0 points Most recent by User_TPB73 Payables, Payments & Cash Management