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Discussion List
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How to default the Expenditure Organization to employee's business unit when create expense item?Summary: Default expenditure organization to employee's business unit when create expense item with project Content (please ensure you mask any confidential information)… -
1Unlock the Ability to Add Custom Pages and Flows in Standard HCM ExtensionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NEXT PLC Description (Required): Orac…Sai Aditya Gontu 1 view 0 comments 1 point Started by Sai Aditya Gontu Idea Lab – Visual Builder Studio
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Is there a demo environment where I can get sample Credit Card data and check the functionalities?Summary: I want to test credit card functionalities. is there a demo environment where credit card transaction exist? we are using Mastercard, is it possible to mock up …
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Project to GL Reconciliation ReportCan you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects. Sample is attached screenshot…
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Data security in RedwoodWill the Items and Changes secured using current data security continue to be supported?
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Can I use some Product Management pages in Redwood and others in the Classic UI?In regards to Redwood, can I use some Product Management pages in Redwood and others in the Classic UI, ie Product Development?
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
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How to Enable the "Primary Project Manager" in manage project resource using API or FBDISummary: Hi I create project resource (project manager) using Import Project Enterprise Resources FBDI. But, the imported resource is not imported as primary project man…
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What is the Update Assignment Descriptive Details Spreadsheet in Transfer Assets used for?Summary: Wondering what this spreadsheet is used for and what columns are required in order to successfully upload to stratus. Can this spreadsheet be used to update dep…Alexandra Pickett 11 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can one Credit Card expense be split into personal and business expense?Summary: Oracle Expenses: Can one Credit Card expense be split into personal and business expense? Is there any documentation on this? Content (please ensure you mask an…
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Creating Oracle CX Activities Using OAuth 2.0 IntegrationWe are developing an integration between System A and Oracle CX, where System A will invoke Oracle CX REST APIs to create Call Reports (Activities). Since System A does … -
How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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3Ability to use Seasonal Flag in validation rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mayo Clinic Description (Required): B…desirae_coleman 11 views 2 comments 3 points Most recent by User_A3RBQ Idea Lab – Visual Builder Studio
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Support for E-Invoicing Requirements for Belgium 2026 ImplementationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Infovity Description (Required): Belgi…RakeshYarlagadda 156 views 2 comments 1 point Most recent by RAPHAEL PETIT Payables, Payments & Cash Management -
Team Timecards view does not update notification icons, causing a mismatchWhen a direct report submits a time card, the line manager receives a notification via the bell icon. However, there is a mismatch: rather than using the bell icon to ap…
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Error release plan order make item in supply chain orchestrationHi, I have released a plan order for make item. When I run supply chain orchestration it got below error : The work order wasn't created because the provided Default wor…
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Will Data masking option will impact usernames in Security Console while P2T refreshSummary: Our client wants to select data masking option while doing a P2T Refresh, we need some advice on below questions :- Can you please confirm and let us know if us…VishalDhane_HCM 25 views 4 comments 0 points Most recent by VishalDhane_HCM Fusion Applications Administration
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Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…Kalpana Patel 14 views 1 comment 0 points Most recent by User_L0MTM Payables, Payments & Cash Management
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How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co…Tamilselvan Natarajan 173 views 4 comments 0 points Most recent by Arun Lakshminarayanan Project Management
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Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 32 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
Mass addition not work for LIFE IN MONTHSSummary: We have uploaded Fixed assets by using Spreadsheet. Given LIFE_IN_MONTHS while adding the assets but after posting system is showing category life instead of li…
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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…User_JXMNZ 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets