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Discussion List
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Calculate VAT on receipt of POHello We would like to update our configuration so that when a user receipts a Purchase Order in the system, the system will then account for VAT when the Create Account… -
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Smartview 26.100 with multiple connections login window loopsSummary: Content (please ensure you mask any confidential information): Hi all We are experiencing a login window loop when we have multiple clouds connections in a shee… -
Can Specific Cost Centers be excluded from Create Uninvoiced Receipt Accruals(p-end accrual process)We have a division operating within our UK Business Unit. Its cost centres are mapped under the same Bill-to Business Unit as the rest of the UK business. We want to pre…
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Why we are not able to see previous transactions from Transaction ConsoleSummary: Hi All, Our non-prod environments were upgraded to 26C during the weekend. Post upgrade, we can see the UI has changed to Redwood one. But major issue observed …
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How to Retrieve Sample Payloads for Fusion Business Events Without Triggering Them?Hi Everyone, I am exploring the Fusion Business Events web service exposed through the WSDL endpoint: https://fusion_url/soa-infra/PublicEvent/catalog?wsdl My requiremen…
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How to Find All Pending Transactions Assigned to Any ApproverHello Experts, I would like to know if there is a standard way in Oracle Fusion to view all transactions currently pending with a specific approver (e.g., Department Man…
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Expenses descriptive flexfield is not appearing in the UISummary: Expenses descriptive flexfield is not appearing in the UI Content (please ensure you mask any confidential information): I have defined Expenses DFF and enabled…
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Unable to Download Output File for "User and Role Access Audit Report" Run on 13-Apr-2026Hello Experts, We are trying to retrieve the output file from the "User and Role Access Audit Report" scheduled process that was successfully run on 13-Apr-2026. We have…
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26.10 EPM Fixed Issues and Considerations missing in KB33177Summary: 26.10 EPM Fixed Issues and Considerations missing in KB33177. Let us know when the document has been updated with 26.10 EPM Fixed Issues and Considerations Cont…
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AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 132 views 5 comments 0 points Most recent by Mainur-Oracle Payables, Payments & Cash Management
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Values are missing for one or more required segments in payroll create accountingSummary: Payroll was successfully processed, however Create Accounting fails due to missing required segments for specific payroll costing accounts, blocking posting to …Massad 219 views 3 comments 1 point Most recent by Mohammad Hussein Payroll and Global Payroll Interface (GPI) -
Can we make TIN as the Unique Identifier on the Customer PageSummary: My client requirement is to make TIN as the Unique Identifier and only updation can be possible but using the same TIN number for another customers should not b…
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Can we update Remittance approvalsSummary: Currently my user is only creating the remittance batch and after saving it I am getting the approve box as well to proceed further. Is there any custom solutio…
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Process Expense Reimbursement and Cash Advances job ends in warning but no Expense Reports processedSummary: We are trying to process 4 Expense Reports for an inactive employee to AP. The process ends in warning and the log file is able to recognize these Expense Repor…
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Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…Robert G Wilkinson 11 views 3 comments 0 points Most recent by Shiv.Singhal Receivables & Collections
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 35 views 7 comments 0 points Most recent by User_0D0W4 General Ledger & Intercompany
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How do I enable Redwood for Cash Management - Cash Processing AgentWe want to enable the Cash Processing Agent which seems to require Redwood to be enabled for Cash Management but I'm not finding much information on how to enable it. Wh…