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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.3K views 23 comments 4 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Historical Encumbrance Balance Migration for EPM IntegrationSummary: Hello, We recently implemented an integration with EPM. Previously, Budgetary Control was enabled in Oracle Fusion, but Encumbrance Accounting was not activated… -
How to implement data access security in Data Extraction Tool(RODS) in Oracle Fusion ApplicationsSummary: We have created an extract definition on ERP objects using the Data Extraction Tool (RODS) and would like to understand how to enforce ERP data access security …Venkat Thota - Oracle-Oracle 62 views 0 comments 1 point Started by Venkat Thota - Oracle-Oracle Applications Security -
Why do I get logged out of my Cloud Fusion Applications session at a similar time every day?Can anyone please tell me why our hosted Fusion Apps pods logs all users out of our sessions, regardless of what we're in the middle of doing. This normally happens betw…RJH.CC.gov.uk 11 views 2 comments 0 points Most recent by RJH.CC.gov.uk Fusion Applications Administration
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AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 11 views 7 comments 0 points Most recent by Puja Saha Payables, Payments & Cash Management
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blank Enterprise Performance Mgmt What's New July 2026 (26.07) UpdateSummary: when I click on the Enterprise Performance Mgmt What's New July 2026 (26.07) Update, I am getting a blank page. It was working last week Content (please ensure …
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Need to customize pay group in Manage Installments screenSummary Need to customize pay group in Manage Installments screenContent Hi All, We have a requirement where in we need to make a couple of fields to be set to read only…Vikram Raghunathan 201 views 3 comments 0 points Most recent by Nasma Mohamed Payables, Payments & Cash Management -
Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate … -
Why we are unable to Schedule P2T in next 24 to 48 hours?We are trying to schedule a P2T refresh for today evening or tomorrow, but the calendar is greyed out and only allows selection after 48 hours. Has anyone else encounter…pranav.mahajan 1 view 1 comment 0 points Most recent by RVivek-Oracle Fusion Applications Administration -
Product Readiness Workspace not showing dataSummary: Product Readiness Workspace not showing data in the application. Entered the item and organization on the prompt. Content (please ensure you mask any confidenti…
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Is there any way to automate adding privileges to the roles in fusion cloudIs there any way to automate adding privileges to the roles in fusion cloudMukeshBabu-Oracle 41 views 11 comments 1 point Most recent by MukeshBabu-Oracle Applications Security
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Facing issues while Extending the Control Budget PeriodHi Team, We have followed the below Doc id to extend the Control Budget period. How to Extend The Period In Manage Control Budgets? (Doc ID 2603904.1) But facing issues …
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How to automatically display "HAZARD CLASS AND UN number Description" Oracle fusion Product Data HubSummary: Is there any way to display UN Number's description details at Item Organization: Purchasing page? Module: Product Data Hub Version--> Classic UI of PDH Content…
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Data Model is not available Under Create option in BIPSummary: Data Model is not available Under Create option in BIP Content (please ensure you mask any confidential information): Hi All, Greetings! We have added the needf… -
How can we enable "Match with another expense Item" featureSummary: How to activate/ enable feature "Match with Another Expense Item" action on the expense page, as the option is currently greyed out ? Content (please ensure you…
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Auto populate MSME Supplier on Account PayablesSummary: Content (please ensure you mask any confidential information): Business has the requirement of populating MSME suppliers on AP Invoice headers based on supplier…
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.5K views 48 comments 7 points Most recent by RRR RRR Payables, Payments & Cash Management
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Unable to add Enterprise Scheduler Job Application Identity for HCM in BIP Report PermissionWe are following this KM Article - https://support.oracle.com/support/?anchorId=&kmContentId=2870939&page=sptemplate&sptemplate=km-article However, not able to find any … -
Why, with my date preferences set, do I not have the correct date format?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Liliane Nana tchetnga 11 views 2 comments 0 points Most recent by Liliane Nana tchetnga Fusion Applications Administration
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print…Kashif Hussain-Oracle 1.1K views 11 comments 5 points Most recent by Shiva Mutukuru Receivables & Collections -
Supplier Sites not showing in Classic UI but showing in RedwoodSummary: While viewing Supplier sites in classic UI, it is saying "You can maintain sites only if you're a procurement agent with access to manage suppliers." Content (p…Sucharya Parida 1 view 0 comments 0 points Started by Sucharya Parida Payables, Payments & Cash Management