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Split expenses allocation showing also parent values for cost center segmentSummary: Split expenses allocation showing also parent values for cost center segment Content (please ensure you mask any confidential information): Dear all, kindly not… -
Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if…James Pryal 91 views 11 comments 0 points Most recent by James Pryal Payables, Payments & Cash Management -
The process Invoice Cancellation failed because of an error. Contact your help desk. (FND-3)Summary: User is not able to cancel the IDR invoice that are incomplete status. getting the error "The process Invoice Cancellation failed because of an error. Contact y…bbUser_NQZV0 6 views 0 comments 0 points Started by bbUser_NQZV0 Payables, Payments & Cash Management -
Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate … -
Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and … -
Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…Venkatesan vs 114 views 4 comments 1 point Most recent by Syamakalla_Venugopal Receivables & Collections
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B&C Validation in Oracle EPMSummary: Our client has requested a Balance & Control (B&C) validation to capture the total sum of records being loaded into the application using data integration/data …
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Rest API to update remaining life of an assetSummary: We are trying to automate a process in which we would like to update the remaining life of an asset after creation. Currently, the remaining life is defaulted f…
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Issue with being unable to select a Country when creating a LocationI can't select a Country when creating a Location. If you have any ideas about what might be causing this, could you please let me know? Thanks, MayukoMayuko-Oracle 5 views 0 comments 0 points Started by Mayuko-Oracle Fusion Applications Administration
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How to send In-App Notifications in Supplier Portal as Request More Info?Hi All, AP Team wants to enable and send a "Request More Info" as In-App Notification in supplier portal for supplier user account on the same portal to inform him that …Ali Husseini 7 views 0 comments 0 points Started by Ali Husseini Payables, Payments & Cash Management
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Did all Fusion Cloud Customers receive notice about required monthly maintenance?Summary: We received an Oracle notice late last night that all Fusion cloud customers are not required to take monthly maintenance start in June. Curious if others also …BenKennedy 43 views 7 comments 0 points Most recent by Keith Marsh Fusion Applications Administration
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Deactivate a bank account with unreconciled bank statement lines still present?I’m looking for guidance on handling bank account deactivation when there are unreconciled line items on the bank statement side. In our case, we have a few items such a…
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The bank statement is missing in Oracle for the first activity day of the month 2nd Jan & 2nd Feb 26Summary: The bank statement is missing in Oracle for the first activity day of the month. In both cases (02-Jan-2026 and 02-Feb-2026), the 1st of the month was a holiday…Haritha Singampalli 4 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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26 A Auto Post Feature is not workingSummary: Enable the 26 A Asset feature Created invoice and provided the following details as per the requirement Distribution Combination with Clearing Account from Asse…
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When I click on Manage Department its go to Home screenSummary: When I click on Manage Department its go to Home screen Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Limit users per each BU when creating vacation rulesSummary: When creating vacation rules, the system shall limit the number of users that can be associated with a single Business Unit Content (please ensure you mask any …Manpreet Gill_V1 1 view 0 comments 0 points Started by Manpreet Gill_V1 Fusion Applications Administration
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Unable to see the Business Unit value in the ESS Job report parameter as LOVHi All, We have created a custom role for Accounts Receivable Specialist to restrict user access only for Creating or Managing the AR Transaction along with some ESS Job…Naresh Kumar-95714 11 views 1 comment 1 point Most recent by User_DYI0N Fusion Applications Administration
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1Feasibility of hiding assignment number from Assignment section of work relationship pageIn Oracle Redwood 26B ,assignment number cannot be hidden from Assignment section of work relationship page via VBS customization.
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Infolets Available under Analytics tabSummary: Hi All, Please let us know the standard Infolets that can be enabled under Analytics Tab in Oracle. Currently these are the infolets which are showing under Ana…Vasu Gurunarayana Chinni 6 views 5 comments 0 points Most recent by Cindi Jacobsen Payables, Payments & Cash Management
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Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
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AR Invoice numbers skipping during AGIS TransactionsSummary: AR Invoice number is skipping by 1000 for AGIS transactions. Content (please ensure you mask any confidential information): Hello, While generating AGIS transac…Annpurna Swami 9 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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1Clicking on Cancel button within the validation rule error popup page redirects to Search pagesteps: Open Product Mgt. Search - Items Open Item ( LC phase = design) update Lifecycle phase to Production error popup page appears click Cancel within the popup. cance…
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How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional…
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Remove Action Options within Person ResultsSummary: We have a group of users that need access to Person Results page, but we do not want them to have access to certain actions such as Roll Back, Mark for Retry, R…