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Discussion List
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Data is stored in OSS_RMCS_DOC_LINES_T even if not using seeded integrationSummary: We have a flow from OM - SMC - RMCS, we are skipping all the OM lines by default in OM to make sure seeded integration should not send any data . Issue : even i…Bantu Singh 2 views 0 comments 0 points Started by Bantu Singh Subledger Accounting & Accounting Hub -
AutoInvoice Manage Lines Update Fails with "Update Failed" Error During UploadSummary: When a user updates a column in Manage AutoInvoice Lines and then attempts to upload or submit the changes, the process fails with the error message: Upload Sta…Adetunji-Oracle 5 views 3 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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Job Set when scheduled from OIC does not increment date for delivered processesSummary: Job Set when scheduled from OIC does not increment date for delivered processes Content (please ensure you mask any confidential information): Custom job set co…
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Tentative date for availability of Operational Modeling moduleSummary: The Customer Journey 26.06 (roadmap) has Operational Modeling under "upcoming" section which was under "Future" in past. Is there a tentative month/year on when…
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Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this…
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Business Unit not showing on Configuration Owner LOV under Manage TaxesHi, I've created new business units, but when I trying to create taxes in Manage Taxes, the Business Unit not showing on Configuration Owner LOV. I've create new busines…
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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How can we revert a standard page composer component for Create Expense Report pageThe FinClientSideLOV component which is highlight below is not showing component. We hide the component through the Personalization (Page Composer - Sandbox). Due to thi… -
Payables Agent for Invoice Ingestion, Compliance, and ControlI have opt in to use: Payables Agent for Invoice Ingestion, Compliance, and Control But unable to see the Payables Agent Link, what other Config steps are required, to g…
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How to setup Key Flexfield Partial in Expense Type screenSummary: I need to configure two segments of the "Accounting Flexfield" Key Flexfield on the Expense Type screen. How should I set up this Key Flexfield Partial? Content…
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Parent/guest Portal access failures after Release 26.4.1.2Some institutions have reported parent/guest Portal access failures after Release 26.4.1.2. The affected institutions use institutional SSO for guests with Enable Guest … -
Critical Security Vulnerabilities (CVSS > 9.5) – Impact on ERP Cloud, OCI, OIC and ADFdi (July 2026Summary: Dear Community, we received a security alert for following relevant CVEs. CVE-2026-60880 (Oracle E-Business Suite – Work in Process) CVE-2026-60198 (Oracle WebL…
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Is there a way to audit how a user account became locked?Summary: User and integration accounts become locked either due to password attempts being exceeded or from an administrator locking the account manually. Is there a way…
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Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job?Hello everyone, Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job to inactivate expenses based on the expense transaction dat…Laura Garcia de Souza Pinto 6 views 0 comments 0 points Started by Laura Garcia de Souza Pinto Payables, Payments & Cash Management
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How to Enable 'Manage Item Batches' Redwood Page?Summary: We can see the 'Item Batches' task in product management redwood UI but once we click on the task it redirects us to classic page. Content (please ensure you ma…
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Read only custom role for Accounts Payable PaymentsSummary: Our Finance Manager needs a custom read only role for Accounts Payable Payments, per audit requirements. Has anyone created this, and what steps did you follow …Jill W4 11 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.5K views 50 comments 7 points Most recent by JustinLitalien Payables, Payments & Cash Management
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Project Only Payables InvoicesSummary: Today, when we have an invoice that should be going to a Non-PO project only (project, task, type, etc.) coding, we have to put in dummy distribution combinatio…
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multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, …
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Poland localization for fixed assets in oracle fusion cloudSummary: Hi Team, We have a requirement to implement fixed assets for Poland country. If any one worked on the same, can you please share the documents or links that wil…
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The control budget with control level as absolute is not checking funds accurately.We have one Annual budget with control level as Absolute and another control budget control level as tracking for Monthly. In our UAT we created similar control budgets …
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Projects FBDI load - Import Projects - Task ResourcesHello, I am having issues with the Import Projects FBDI loader. When trying to load the Task Resources tab in the Import Projects FBDI load - i get an error for the "Res…
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Maps attachment snapshot doesn't include mileage detailsSummary: Our Audit team would like to see expense mileage details (origin, destination and mileage) included on the expense report Mileage snapshot that is included on t…
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 64 views 6 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany