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Discussion List
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Poland E-Invoicing and mapping to ExpensesHello, In January 2026 e-invoicing will be a statutory requirement in Poland. Does Oracle already have a solution for how to match incoming e-invoices, e.g. from a hotel… -
Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices…Wendy Ware 523 views 19 comments 1 point Most recent by User_8CR6Y Payables, Payments & Cash Management -
Allow Expense Approver to Adjust the GL Account stringSummary The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor t…
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How to hide the Company segment during Create Expense Item?Summary: The customer wants to hide the Company Field from the Expense Item Creation Screen, is this possible?
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Recurring Billing PlanSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
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Why can we not see the "Two-Factor Authentication" tile when configuring User Category?We are trying to enable Two-Factor Authentication in our fusion environment; however, we are not seeing the "Two-Factor Authentication" tile when confiruing User Categor…Jonathan Plazewski 124 views 4 comments 0 points Most recent by Anil Rout-Oracle Applications Security -
Fusion “Identity upgrade” section missing under Maintenance for all envs (Dev/Test/Prod)Summary: We received Oracle’s announcement for “Upcoming Exception Migration to Identity and Access Management (IAM)” and are scheduled for Identity Upgrade on our Fusio…
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Oracle default ruleset/ Predefined ruleset documentationSummary: Do Oracle Fusion has a default ruleset/ SOD Document? We are looking if it has some predefined documentation from Oracle Fusion that we can follow to build the …Kyle_morillo 10 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Updating Fixed Asset Key Using REST API with Segment Values When Code Combination Does Not Yet ExistHi, Experts. We are currently implementing an integration to update the Asset Key in the Fixed Assets module via ERP Integration REST API. The integration will receive i…
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Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
Launch OFFS form inside pluginSummary: In OFFSC plugin, I am trying to launch OFFSC forms from plugin, for that I am referring official ofs forms ad plugin documentation. OFS form is launching from p…
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Credit memo invoice Not Created After Dispute ApprovalSummary: Credit memo invoice Not Created After Dispute Approval Content (please ensure you mask any confidential information): Credit memo invoice Not Created After Disp…Baskar.Chakravarthi 8 views 4 comments 0 points Most recent by Manideep Boddu Receivables & Collections -
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… -
Is there a way to Mass Update Asset via Spreadsheet?Summary: Hello Oracle experts, our stakeholders would like to have a mass update of existing assets by the use of spreadsheet. Specifically updating created DFFs, is thi…
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Can we able to call the Object function of Application Composer's custom object in postmanSummary: Hi Developers, Is there any way to call the Object function or Object trigger in postman, my aim is to create the data in the Application composer's custom obje… -
How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…Padmajarani 34 views 2 comments 1 point Most recent by Sridhar_Rejeti_1423 Payables, Payments & Cash Management
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
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Need clarification on the functionality and access enabled by the new privileges introduced in 26ASummary: As part of the Oracle Fusion Cloud 26A update, 6 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 38 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 16 views 3 comments 0 points Most recent by User_0GOZT Payables, Payments & Cash Management
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Disable Expense Notifications for Specific User/UsersSummary: Is it Possible to disable Expense Notifications for a specific user/users . The top executives of the company does not want the expense notifications to be sent…
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Unable to Retrieve Deep Links for AR Invoice AttachmentsHello Community, We are currently experiencing an issue retrieving deep links for AR invoice attachments in Oracle Fusion. Issue Summary: While we are able to successful…