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Discussion List
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Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…Teja0204 69 views 3 comments 0 points Most recent by Nageswararao Gali Fusion Applications Administration -
How can we populate freight charges directly from the Purchase Order (PO) to the Invoice in Oracle?Summary: We have a requirement to automatically carry the freight charges/amount entered on the PO over to the corresponding Invoice during invoice creation. Is there a …Haritha Singampalli 18 views 2 comments 0 points Most recent by Haritha Singampalli Payables, Payments & Cash Management
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3Remove the automatic enabled filter in Redwood Document RecordsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPN B.V. Description (Required): When…Jitske van Eijk 44 views 3 comments 3 points Most recent by Jitske van Eijk Idea Lab – Visual Builder Studio
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Unable to get Supply Source for a Kit Item on a Supply Request pageHi experts, I want to enable Kit Items for Transfer Orders. I checked the documentation with regards to this subject: Kit Items for Transfer Orders Considerations for Us… -
Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th… -
Oracle Fusion Financials – Latin America Regional Setup and Country Localization GuidanceHi everyone, I am working on an Oracle Fusion Financials implementation for the Latin America (LATAM) region and am currently researching the setup requirements before c… -
Is Manage Invoice Options >Payment Request - Payment Priority an auditable fieldWe made a change to Payment Request - Payment Priority in Manage Invoice Options but this was not reflected in the audit logs. I cannot see the payment priority as an au… -
1ORC | Audit Log for Candidate Profile Source ChangeDescription (Required): Currently, Oracle Recruiting Cloud does not provide a dedicated audit log or history table to track changes made to the Candidate Source field. C…
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Scheduled Processes - ESS Job Set Scheduled to run stuck with WAIT statusSummary: We have a custom Job Set that has multiple Jobs in that, and it is scheduled to run everyday at 12:01 AM. We noticed the job last time ran on 08/23/2026 at 12:0…Rajeshw 73 views 4 comments 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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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 45 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde…CA Nirmal Choudhary 44 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
The message sent to approval of cash advance requestSummary: Hello, We would like to make some changes to the message was sent to the approval of cash advance request, is that possible to remove the company policies , cli…
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How to enable some segment of accounting strings for updateSummary: We have 2 sets of users. For one set- we want them to update some segments of the accounting string while raising Expense claims For 2nd set- we don't want them…
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Asset Category not showing under Manage Asset CategorySummary: I have imported the Asset Category using Update Fixed Asset Spreadsheet, values created under minor category but not showing in Manage Asset Category, I didn't …
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AR SLA to derive account from Item if item is entered elseSummary: At auto accounting setup level the value is set for Revenue account is Customer Site. But as per customer business requirement we need to derive from item if it…EDITNAME 186 views 11 comments 0 points Most recent by Shubham Laxmi-Oracle Receivables & Collections
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Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
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Expense item DFF specific to BU or Expense TemplateSummary: Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or…
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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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IDR required to process only PDF documentsSummary: Suppliers send invoice images to the internal supplier email address, which automatically forwards them to the IDR email address, triggering the creation of IDR…Sathish Boda 36 views 2 comments 0 points Most recent by Ketan Chincholikar Payables, Payments & Cash Management
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Accessing Doc ID 2015788.1 (Oracle Applications Cloud Service Definition - Environment Refresh)Summary: Could someone please confirm if they're able to access "Oracle Applications Cloud Service Definition - Environment Refresh" (Doc ID 2015788.1), which is referen…
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Is it possible to manually enter Supplier Number while creating a Supplier in Oracle Fusion CloudHi All, We have a requirement in Oracle Fusion Cloud Procurement where users manually create suppliers through the Create Supplier page. Currently, when we create a supp…Prakash Vattapalli 30 views 2 comments 0 points Most recent by Rutvik S General Ledger & Intercompany