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Discussion List
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Automatically Disabled Lookup without Audit fieldsSome standard tables stopped being populated with the necessary information: Table: fusion.ess_request_history has data Table: zx_rep_context_t DOES NOT HAVE context dat… -
Job set for Transfer Ledger balances single go for multiple ledgers how can we give the parametersSummary: Can we create a Job set for Transfer Ledger balances and single go for multiple ledgers at a time and how can we give the parameters Business is facing an issue…Swapna Jangidi 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is there a way to have a Prefix for AR Invoice/Document numbering?Summary: Content (please ensure you mask any confidential information): Is there a way to have a Prefix for AR Invoice/Document numbering? Version (include the version y…
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Custom ESS Job submit window is not opening in Schedule New Process ScreenHi Team, We have encountered an issue with the custom ESS Job. When attempting to submit the job via the Scheduled Process Screen in our lower environment, the parameter…Vigneswaran Ck 41 views 5 comments 0 points Most recent by Mahmoud Adel Payables, Payments & Cash Management
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Inquiry on Standard Report for Tracking Manually Released Invoices by UsersSummary: Is there a standard report available in Oracle Cloud OTBI/Scheduled Processes that tracks and reports invoices manually released by users within a specific peri…Temi A. 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Interim Payment Certificate (IPC) - Purchasing and PayablesAn Interim Payment Certificate (IPC) is an official document in construction that certifies the amount of money a client must pay a contractor for work completed up to a…Mohamed Shawky-Oracle 23 views 0 comments 1 point Started by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Is way to see deleted withdrawn expense in Oracle Fusion ExpenseSummary: Is way to see deleted withdrawn expense in Oracle Fusion Expense or Prevent users from deleting Withdrawn Expenses? Content (required): Hi, We would like to kno…
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ProfileEXM_BANK_ACCT_REQUIRED set to N is not considered when user is entering expenses as delegateSummary: Content (please ensure you mask any confidential information): We have employee who are delegates for users that profile is set to N as bank account entry is no…
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Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are …
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Is it possible to reuse the java script from App Composer in Visual Builder Studio?Summary: Is it possible to reuse the java script from App Composer in VIsual Builder Studio? Content (please ensure you mask any confidential information): Version (incl…
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Is there a deadline for adopting Redwood features?Summary: Is there a deadline for adopting Redwood features? Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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Need list of issue encountered after applying 25C Quarterly patchingHi Team, If someone have list of issue encountered after applying 25C Quarterly patching, could you please send that over? we need to get those issues tested before we a…Kalpesh Salunke-Oracle 13 views 0 comments 0 points Started by Kalpesh Salunke-Oracle Supply Chain Orchestration
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Monitorization of Cloud EPM and Nagios system synchronizationSummary: Content (please ensure you mask any confidential information): Hi all We have a customer who uses Nagios systems to monitor their systems for performance…etc an… -
SOC1 bridge letter for October 2025 creation date is September?Curious as to how the bridge letter dated October 3, 2025 was posted on September 2? How does Oracle expect me to explain this to an auditor?WilmottN 81 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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How to not have expense item date default to last date usedSummary: The expense item date defaults to last date used. Because of this our users are overlooking this field and enter expenses with incorrect expense date and theref… -
1PR/PO approver should be able to see all the attachment category types in the approval notificationHello, Our requirement is that the PR approver and PO approver should be able to see all the attachment category types in the approval notification. How could we achieve…
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Revenue Accounting Distribution Segment for a Transaction TypeSummary: We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type. For example, we created a manual trans…
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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Transfer Receipts to Mass Additions privilege inquirywill it consume license in SCM if we add the Privilege "Transfer Receipts to Mass Additions" in Financial Module?
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25C Products Create Edit Page Redwood/VBCS Customization and Fields Missing or RevertedSince the 25C Quarterly update, all custom fields on our Redwood VBCS Products Edit/Create Page are missing and appear to have been reset to default. 25B: Original custo…