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Discussion List
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Expense Agent issueSummary: After enabling the touchless expense functionality in lower POD, we found that some of the expense module pages have been turned into Redwood and some of them e… -
Lockbox – Apply receipt to interest and fees before invoice principal amountWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro…
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Has anyone able to successfully test Fixed Assets "Retirement Request Assistant" released in 26CHas anyone able to successfully test Fixed Assets "Retirement Request Assistant" released as part of 26C release by Oracle? Getting below error while testing the "Retire…
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Fixed Column Width on Forms 2.0Hi, sorry it sound like a supid question. On a Webform (Version 2.0) I would like to have that the Headercolumn for the rows has a fixed width. It is automatically getti…
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Expenses 26C Email receipt submission with Classic UISummary: Has anyone successfully enabled email-based receipt submission / expense creation in 26C while continuing to use the Classic Expenses UI, without moving to full…
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Create Invoice link in Supplier portal frequently hiding and showing up when refresh the pageSummary: Create Invoice link in Supplier portal frequently hiding and showing up when refresh the page Content (please ensure you mask any confidential information): Cre…Gopinadh Vipparla 9 views 0 comments 0 points Started by Gopinadh Vipparla Payables, Payments & Cash Management
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Invoice Numbers not showing up against POs in invoice column in Supplier portalSummary: Created Invoices against PO in Supplier Portal, but Invoice Numbers not showing up against POs in invoice column. Invoice validated. Content (please ensure you …Gopinadh Vipparla 15 views 2 comments 0 points Most recent by Gopinadh Vipparla Payables, Payments & Cash Management
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Create accounting ends up with warningThe following error pops up: "The input source values don't map to any output value defined in mapping set Receiving Inspection. Details: You must either define a defaul…Victor Chrabieh 53 views 3 comments 0 points Most recent by Saad W Subledger Accounting & Accounting Hub -
Project Expenditure Batch Approval - Specify Skip Rule Syntax not workingSummary: Hello, we would like to verify why the BPM Task "ProjectExpenditureBatchApprovall" is not working for REJECT action. We already used different syntaxes on speci…
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Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
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"Import Netting Agreements" ESS job is not displayedSummary: "Import Netting Agreements" ESS job is not displayed Content (please ensure you mask any confidential information): I want to register the Netting Agreement mas…
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Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…Sumit_99 396 views 20 comments 0 points Most recent by Erik Jurjens-Oracle Supply Chain Orchestration
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Expense Types translation to local languageSummary: Translation to local language is not working for Expense Types. Any workable solution? Content (please ensure you mask any confidential information): As per Cli…
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Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t…Vicky Boyce 23 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Residual Difference / Negative Unpaid Amount in Installment After Prepayment ApplicationSummary: Hi everyone, We're noticing an unexpected result related to prepayment application against an invoice with multiple installments Here's the scenario: Standard I…User_JXMNZ 59 views 2 comments 0 points Most recent by NikhilYadav Payables, Payments & Cash Management
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Receivables Prompt Payment Discount small varianceSummary: We have one customer that we provide a prompt payment discount to. 1%/10/net 30. They always take a few dollars more than the 1% amount. We wish to write if off…Robert G Wilkinson 10 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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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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Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Classic pages remain accessible via Favorites & Recent Items after hiding them in StructureSummary: Hi Team, We are enabling Redwood pages and hiding the equivalent classic pages so users are directed to the Redwood experience only. Hiding a classic page via t…Bhushan-Dawale 23 views 1 comment 0 points Most recent by Omer Al-Okaidi Fusion Applications Administration
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latest release, Aug 2026 (26.8), has not been added to the readiness siteSummary: latest release, Aug 2026 (26.8), has not been added to the readiness site Content (please ensure you mask any confidential information): Version (include the ve…
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Receipt Number not shown in create invoice--Select and Add Purchase Orders UISummary Need the receipt number field while adding lines in the invoiceContent Our customer is implementing supplier portal. They want the receipt no field in the create…Ashok Rout-Oracle Consulting-Oracle 543 views 13 comments 4 points Most recent by Muhammad Yousuf Hanif Payables, Payments & Cash Management
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Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…Sarinee.p 24 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management