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Discussion List
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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 3 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management -
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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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 4 views 0 comments 0 points Started by Manpreet Gill_V1 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 3 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 3 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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How to access the Design to Source AI App in PLMHi Everyone, I want to enable the AI App: Design to Source Workspace for my User in Oracle Fusion. Can anyone please share the steps or required roles/privileges needed …
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Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without… -
Where can I find the 26B Known issuesSummary: Looking for a consolidated list of all the bugs in 26B for HCM, usually they are noted in the readme. Content (please ensure you mask any confidential informati…Muriel IBM 849 views 2 comments 0 points Most recent by Muriel IBM Fusion Applications Administration -
Data retention policy Oracle FusionWe have an ask for Audit (Risk) internally about the data retention policy Oracle has on its Fusion ERP/HCM Applicaiton suite. Especially on things like attached invoice…aabbas 254 views 3 comments 0 points Most recent by Mohamed AbdElaal Payables, Payments & Cash Management
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Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 53 views 3 comments 0 points Most recent by Srini Vellanki Payables, Payments & Cash Management -
Advanced Access request approval routingSummary: Hi, Currently it appears that users holding the Advanced Request security administrator role are able to approve both standard and temporary access requests How…Archana Margabandhu 14 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Automatically release or hold the job on a specific date monthlyWe have created several jobs that run on a daily basis. However, during the month-end period, these jobs need to be placed on hold and then released once the period is r…