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Discussion List
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Lockbox – Apply receipt to interest and fees before invoice principalWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro… -
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 22 views 1 comment 0 points Most recent by Omer Al-Okaidi Fusion Applications Administration
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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 3 views 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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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 542 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 17 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Create accounting Suppressing zero dollars in Fixed AssetsWe are having an issue where Create accounting for fixed assets suppressing the zero dollar lines in the create accounting report, thereby affecting the sequence of line…
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DFF in Fixed Assets picking Unknown valueSummary: We have defined a DFF for the flexfield code FA_ADDITIONS for Attribute 3 where the value should be either Yes or NO. Value set defined for the DFF also contain…
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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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88DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required…Gaurav F 766 views 23 comments 88 points Most recent by Mayuri Shinde Idea Lab – Visual Builder Studio -
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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SLA rules are not working for Withholding taxSummary: We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense). Created SL…Santhosh kumar Munagapati 161 views 12 comments 0 points Most recent by Saad W Subledger Accounting & Accounting Hub
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Expenses tile is showing twice with 26C updateSummary: We recently upgraded to 26C in one of our DEV instances and noticed that the Expenses tile is showing twice for users. Is this a known issue with 26C? Content (…
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How can we audit application creation, deletion, and application type selection in EPM Cloud?Summary: We are trying to determine whether Oracle EPM Cloud provides an audit trail for application lifecycle events, specifically application creation, deletion, and t…
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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 …Alexander Thompson 281 views 9 comments 0 points Most recent by John Refila-Oracle Student Financial Aid -
SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 368 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
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 252 views 16 comments 0 points Most recent by Jacque Reeves General Ledger & Intercompany -
Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul…
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
Payables Agent: IDR Email not visible in the agentSummary: Hi Everyone, I have enabled Payables Agent by following steps mentioned in this document. Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/…Pournima Joshi 68 views 5 comments 0 points Most recent by Shaik Syed Basha General Ledger & Intercompany
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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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Document which provide default field mapping between OM and SMC to RMCSSummary: Hi Team, can you pls help me to provide Document which provide default field mapping between OM and SMC to RMCS Thanks, BantuBantu Singh 8 views 0 comments 0 points Started by Bantu Singh Subledger Accounting & Accounting Hub