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Discussion List
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Is there a option to generate PGP key with 2years Expiration?Summary: Hi All, JPM is requested us to generated a PGP with 2years of expiration(Note: By default the PGP key generated from security console has 2years). But JPM wants…Prashanth Senthilkumar 704 views 27 comments 2 points Most recent by User_NNIM0 Applications Security -
How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 574 views 8 comments 1 point Most recent by User_FLXYG Payables, Payments & Cash Management
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Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo…Navya Krishna Yarlagadda 177 views 4 comments 0 points Most recent by Ankit Aggarwal Receivables & Collections -
Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 22 views 4 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
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Oracle fusion Advance collections web service for creating NotesSummary: Hi , We have a requirement to add notes in the notes tab of the advance collections through a web service. The REST API Create a receivables invoice note - /fsc…
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
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Support for E-Invoicing Requirements for Belgium 2026 ImplementationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Infovity Description (Required): Belgi…RakeshYarlagadda 174 views 3 comments 1 point Most recent by Mohit8799 Payables, Payments & Cash Management -
EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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Delegate Approver Able to Approve Their Own Expense ReportHi everyone, A user was able to able to approve their own expense report when setup as a delegate for an approver. This occurred when setting up a vacation rule. For eg:… -
Supplier Invoice and Payment ReconciliationSummary Supplier Invoice and Payment ReconciliationContent Hello Team, Do we have process to reconcile supplier provided invoices and payments statement with AP invoice …Sukanta Saha 382 views 7 comments 0 points Most recent by User_77SYF Payables, Payments & Cash Management
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Create custom/ stop using New Account Template NotificationSummary: I'm looking for the best approach to stop using the New Account Template (Security Console > User Categories > Notifications) for all. Example is that HCM does …
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Review Accounting Diagnostic / Analyze Journal Entry and RedwoodSummary: Review Accounting Diagnostic / Analyze Journal Entry and Redwood Content (please ensure you mask any confidential information): The "Subledger Journal Entry Ana…
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Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? ThanksKimberly Mae Murphy 141 views 4 comments 0 points Most recent by Jenson Samuel Payables, Payments & Cash Management
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VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
Expense Report rejected with error code Invalid sequenceSummary: We are running 'Process Expense Reimbursements and Cash Advances' for expense report (expense report date of year 2025) in status 'Ready for payment processing'… -
Oracle EBS to ERP Cloud Migration - OIM ImpactSummary: We currently run our Finance/Procurement/Supply Chain platforms on Oracle E‑Business Suite (EBS) hosted on AWS, with Oracle Fusion HCM as the master HR system. …
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I want to get the status of the subledger period open/close using API for FA,LA,ICSummary: As we have an API for AP and AR to fetch the details based on application_id, I'm looking something similar for FA, LA, IC. Below is the API that I have used fo…
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Values are missing for one or more required segments in payroll create accountingSummary: Payroll was successfully processed, however Create Accounting fails due to missing required segments for specific payroll costing accounts, blocking posting to …
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FA Add Asset page customization to validate cost valueSummary: FA Add Asset page customization to validate cost value In Fixed Asset 'Add Asset' page, we want to throw error if the user enters cost < 5000. I dont see any pr…saurabh.dixit 5 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration