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Discussion List
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 276 views 4 comments 0 points Most recent by Borek Receivables & Collections -
Impact of sales order revision on back to back make flowWe are using back to back make flow. When user is decreasing source order quantity, then related work order quantity is decreasing. But, in case of increase, a new work … -
Can Oracle Fusion prompt for an OTP when entering Payment work area and/or Payment Approval level?Summary: We need Oracle Fusion to prompt the user for an OTP, or one time PIN, at the point of payment activity, in addition to the OTP already required at sign in. Cont…ArshadHanif 23 views 1 comment 0 points Most recent by Krishna Sharma Payables, Payments & Cash Management
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EPM July 2026 monthly features Update page not AccessibleHello Team, We are unable to access the EPM July 2026 Monthly Features Update web page. When attempting to open the page, it displays a blank page instead of the release…Akash Dhamodharan 194 views 28 comments 0 points Most recent by Rajasekhar Talari EPM Platform and Freeform
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Data MapsSummary: My data maps connecting from 2 PBCS environment is not working after the July 2026 patch. However, other application data maps are working. Content: An error oc…
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
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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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…PhillipJ 67 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Item LOV Issue in Add Supply Request Line (Redwood UI) Transfer order pageWhile creating a Supply Request using the Redwood UI to "add Line", Item LOV (List of Values) is not functioning as expected. The item search is not returning any result… -
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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Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 37 views 5 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
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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which approach is preferred to create budgets ?Summary: Hello What is the best practice for configuring Budget definitions when utilizing Encumbrance Accounting and Oracle EPM integration? Given that we operate on an… -
Does Back-To-Back Order support Dual UOM?We are getting an error when the Back-to-back order line ordered item is on secondary UOM. The error in the orchestration say "A value is must for the Price attribute. F…Surendra Puttamadaiah-179998 66 views 3 comments 0 points Most recent by Adwait Rajmane 1 Supply Chain Orchestration
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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AR transaction numbering not tying back in SCFO when document sequence number is being usedSummary: In AR we are using "Copy Document Sequence number as the Transaction number" . When we are importing the AR invoice for SCFO we are unable to see the updated tr…Sumedha Choudhary 33 views 5 comments 0 points Most recent by Ashish Agarwal - PwC Receivables & Collections
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Integration between Oracle Fusion and Azure fabrics.Summary: Hi Experts, I would like to know the recommended approach for integrating Oracle Fusion with Azure Fabric. Our requirement is to push data from fusion to fabric…ShivamChoubey911 73 views 2 comments 0 points Most recent by sjbhe Fusion Applications Administration -
ADFdi Excel templates could represent any risk vector or vulnerabilityOur Environment: Oracle ERP Cloud (Fusion Applications – SaaS) Usage of ADF Desktop Integration (ADFdi) Excel templates for data import/export We would like to confirm w…Joseph Rodriguez 33 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Error in Complete Accounting Configurations processSummary: Unable to Review and Submit Accounting Configuration for my Primary Ledger without an Error. Content (required): When I submit "Review and Submit Accounting Con…User_2025-07-18-06-16-52-703 181 views 3 comments 0 points Most recent by Daama Subledger Accounting & Accounting Hub
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How Contract Import Management Can Be Automated Using OIC (Instead of Manual Upload)Summary: Enterprise Contract (Procurement) Import Management is automated via OIC, which receives contract data, transforms it into Import Management– compliant format, …Dasari Raviteja 13 views 4 comments 0 points Most recent by Dasari Raviteja Fusion Applications Administration
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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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 14 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Incorrect Accounting Entries for Expense Report AP InvoiceSummary: Hello, The journal entry generated for the AP invoice of an Expense Report that was matched with (settled by) a Cash Advance in the Expenses module contains som…
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Inquiry: Dynamic Discounting vs. Oracle Banking Supply Chain Finance Cloud CapabilitiesDear Oracle Support Team, I hope you are doing well. Our organization currently holds a subscription for Oracle Fusion Financials (Payables). We are evaluating options f…Prakash Vattapalli 34 views 0 comments 0 points Started by Prakash Vattapalli Payables, Payments & Cash Management