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Idp Policy Applications updateWe just activate single sign-on (SSO). We assign an IdP Policy and added the Applications on it. Will the application identifiers be modified at any point (for example, …Víctor Fernández Coello 25 views 4 comments 0 points Most recent by Víctor Fernández Coello Applications Security -
Conditional Approval with cost center and supervisorSummary: We have a requirement that if cost center is 1035, the approval should go to cost center manager.(stand alone this is working fine) If the cost center is not 10…
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how to update account profile history additional information using fbdi template?Summary: Is it possible to update account profile history additional information using fbdi template? Content (please ensure you mask any confidential information): Vers…Mikel04 62 views 4 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …
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How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…Kasthuri.S 22 views 1 comment 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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Getting error message when transferring asset using REST API with Transfer approvals turned onSummary: We are receiving an error message of "The API call was incompatible for this process" when processing a transfer transaction using the REST API with the approva… -
Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.4K views 23 comments 4 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Historical Encumbrance Balance Migration for EPM IntegrationSummary: Hello, We recently implemented an integration with EPM. Previously, Budgetary Control was enabled in Oracle Fusion, but Encumbrance Accounting was not activated… -
Why do I get logged out of my Cloud Fusion Applications session at a similar time every day?Can anyone please tell me why our hosted Fusion Apps pods logs all users out of our sessions, regardless of what we're in the middle of doing. This normally happens betw…RJH.CC.gov.uk 12 views 2 comments 0 points Most recent by RJH.CC.gov.uk Fusion Applications Administration
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AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 11 views 7 comments 0 points Most recent by Puja Saha Payables, Payments & Cash Management
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blank Enterprise Performance Mgmt What's New July 2026 (26.07) UpdateSummary: when I click on the Enterprise Performance Mgmt What's New July 2026 (26.07) Update, I am getting a blank page. It was working last week Content (please ensure …
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Need to customize pay group in Manage Installments screenSummary Need to customize pay group in Manage Installments screenContent Hi All, We have a requirement where in we need to make a couple of fields to be set to read only…Vikram Raghunathan 202 views 3 comments 0 points Most recent by Nasma Mohamed 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 … -
Why we are unable to Schedule P2T in next 24 to 48 hours?We are trying to schedule a P2T refresh for today evening or tomorrow, but the calendar is greyed out and only allows selection after 48 hours. Has anyone else encounter…pranav.mahajan 1 view 1 comment 0 points Most recent by RVivek-Oracle Fusion Applications Administration -
Product Readiness Workspace not showing dataSummary: Product Readiness Workspace not showing data in the application. Entered the item and organization on the prompt. Content (please ensure you mask any confidenti…
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Is there any way to automate adding privileges to the roles in fusion cloudIs there any way to automate adding privileges to the roles in fusion cloudMukeshBabu-Oracle 46 views 11 comments 1 point Most recent by MukeshBabu-Oracle Applications Security
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Facing issues while Extending the Control Budget PeriodHi Team, We have followed the below Doc id to extend the Control Budget period. How to Extend The Period In Manage Control Budgets? (Doc ID 2603904.1) But facing issues …
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How to automatically display "HAZARD CLASS AND UN number Description" Oracle fusion Product Data HubSummary: Is there any way to display UN Number's description details at Item Organization: Purchasing page? Module: Product Data Hub Version--> Classic UI of PDH Content…
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Data Model is not available Under Create option in BIPSummary: Data Model is not available Under Create option in BIP Content (please ensure you mask any confidential information): Hi All, Greetings! We have added the needf…Parag Hiremath 11 views 2 comments 0 points Most recent by Parag Hiremath Reporting and Analytics for HCM -
How can we enable "Match with another expense Item" featureSummary: How to activate/ enable feature "Match with Another Expense Item" action on the expense page, as the option is currently greyed out ? Content (please ensure you…
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Auto populate MSME Supplier on Account PayablesSummary: Content (please ensure you mask any confidential information): Business has the requirement of populating MSME suppliers on AP Invoice headers based on supplier…