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Discussion List
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Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o…Navya Krishna Yarlagadda 35 views 3 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
Backup policy for Oracle Cloud Fusion Apps Dev/Test instances?Summary: Oracle Cloud Hosting and Delivery Policies details the backup and retention polices for Fusion ERP production pods. What are the equivalent backup and retention… -
Unable to search person in view succession organization chartUnable to search person in view succession organization chart, please let us know which process to scheduled.Vaishnavi Joshi 11 views 7 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Depreciate Asset 100%Summary: How to depreciate 100%Asset Content (please ensure you mask any confidential information): Business would like to depreciate 100% of the asset in same month. Ho…
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Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora…
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How can we trigger alert or notification when new projects createdSummary: How can we trigger alert or notification when new projects created. Content (please ensure you mask any confidential information): Hi All, Is it possible to cre…
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Notification for project creationSummary: Hello Experts, Our client has a requirement to send Notifications to Group of people upon Project creation in Project Execution Management. As we know, we donot…Navya Krishna Yarlagadda 21 views 3 comments 0 points Most recent by Anjula Mittal Project Management
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The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025Summary: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025. However, the system is showing the start date as 22-July-2025…Mahindra reddy-Oracle 1 view 0 comments 0 points Started by Mahindra reddy-Oracle Receivables & Collections
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Value set not returning more than 100 charactersSummary: We have a fairly simple value set that is selecting data from a User Defined Table (UDT), but in some cases using the VS returns NULL. It seems that whenever th…
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Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t…Shashank Verma-Oracle 21 views 5 comments 0 points Most recent by Francisco Andrade Project Management -
accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax lineSummary: accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax line. The PO for which receipt is done but invoicing is not yet done, …
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Can Oracle Expense policy rules be configured to evaluate a worker’s employment category?Summary: We’re looking to configure a miscellaneous expense policy that applies different rules based on a worker’s employment categor Content (please ensure you mask an…
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How the Payment Method is defaulted for a contingent Worker?Summary: I was not able to select the payment method from the expense Report page for a contingent worker. How the payment method for a contingent worker get defaulted. …
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How to mass update expense type name, description, itemizationWe have several expense templates, each containing about 800 expense types and we have 11 active business units. We would need to update the name and description of the …
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Oracle 25B not able to create the sandboxesSummary: After the 25B upgrade, we noticed that we are unable to create sandboxes to make form/page personalizations in the Financials work area. When we click Structure…Abhilash Reddy Sureddy 31 views 2 comments 0 points Most recent by Hasan Hasan General Ledger & Intercompany
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Is there a way to flag customer for Direct Debit ? & way to segregate DD and non DD customers ?Hi All, One of the customer is trying to Implement the Direct Debit in AR for UK/US. Making the correct changes or enhancement request to support the customer master dat…Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Both Customer name and Account number are displayed in CollectionsSummary: Hi, in Advanced Collection setup, we configured the business level to be on "Account" Level. However, in Collections dashboard, we can see Both Customer Name an…
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How to create a Saved User Schedule?Summary: I want to create a Saved User Schedule to program a job scheduled processes but don't know where to do it. There is a few already listed when trying to choose o…User_JT6RY 391 views 9 comments 0 points Most recent by Sylwia Borkowska Fusion Applications Administration
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Absences are getting auto-approved on add absence redwood pageAbsence has been submitted through Add absence redwood page and it is getting auto approved without notifications. We tried in add absence responsible UI for same person…Vaishnavi Joshi 32 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How to enable DFF/Additional attributes on User page to store additional informationSummary: How to enable DFF/Additional attributes on User page to store additional information Content (required): Team, We are currently assigning Customized roles to Us…
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Context segments are not displayedContext segments are not displayed. Context segments are set as shown in the screenshot below. Neither the project header nor the tasks are displayed. Is there something…
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How to allow input to one decimal place for numeric type DFF.My customer wants to enter numbers to one decimal place in the DFF. So I searched the seed value set, but could not find a value set that could contain decimals. In the …
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Add Sign Key in BI Analytics for reportsHi Team, We have a requirement of adding Encryption and additionally sign the file using keys for a report output while placing the file in SFTP directory using Bursting…Sandipan Pal 14 views 1 comment 0 points Most recent by Sandipan Pal Fusion Applications Administration
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How to define the DFF to use the customer nameWe have requirement to define the DFF to bring the customer's name using table DFF. But the length of customer name (Organization name) is 360 character and the maximum … -
Need artifact of how logs are protected and who has the admin access of these logNeed artifact of how logs are protected and who has the admin access of these logs, system operator activities should be logged and logs should be protected. We have to …Poonam Raichandani 1 view 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security