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Discussion List
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Can the supplier on a Purchase Order and an Invoice be different?Summary: My client sends a Purchase Order to Supplier A. However the Invoice for the same PO is received from a different affiliated Supplier B. Can the Invoice from Sup… -
1Belgian GAAP Support in Oracle Fusion Assets (Revaluation & Impairment)Currently there is a limitation wrt correct accounting in Oracle Fusion Assets, where revaluation and impairment functionality does not support Belgian GAAP. This create… -
Unable to Submit the Adfdi.Error The invoice validation process can't be completedWhen we click on Save and Submit Invoice Import Option in Spreadsheet , we are not able to Submit because of the Error "The invoice validation process can't be completed…Aswani Buddiga-Oracle 244 views 7 comments 0 points Most recent by Raghavender Payables, Payments & Cash Management -
Delete the Invoice in error from AP_INVOICES_INTERFACESummary Delete the Invoice in error from AP_INVOICES_INTERFACEContent We have a requirement to Delete the Invoice in error from AP_INVOICES_INTERFACE, Is there any web s…Kiran Mathew-57546 112 views 7 comments 1 point Most recent by Raghavender Payables, Payments & Cash Management -
Unable to Assign Delegate – User Appears as Inactive Despite Active AssignmentWe are encountering an “Inactive Employee” error when creating an expense report and incase a delegate submits the report. As per checking the person is rehired and in a… -
💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
oauth authorization no longer working in an existing vbs deploy jobSummary: within VBS deploy job config steps I see 'Authorization is required' and an authorize button when I click authorize another window opens and I get an error: An …A.P. Martin 57 views 3 comments 0 points Most recent by Arindam Sadhukhan-Oracle Fusion Applications Administration
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Monthly Critical Security Patch Update (CSPU)Summary: We have received the notification regarding “Oracle Monthly Critical Security Patch Updates (CSPU) Starting May 28, 2026”. Oracle has stated that a Critical Sec…Sugenthiran Dinesh 1.3K views 4 comments 5 points Most recent by Nipuni Karunarathna Applications Security
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6Self Paced Certificate default settings in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Avery Dennison Description (Required)…Alison Reid 22 views 4 comments 6 points Most recent by Rebekah Pinkham Idea Lab – Visual Builder Studio
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While exporting Asset categories using csv export functionality getting Fixed Asset Category is beyoContent Hi All, While exporting fixed asset categories using csv export to excel functionality we are getting below warning message. Business object: Fixed Asset Categor… -
Is it required to run “Import User and Role Application Security Data” after role approval via AAR?Summary: Clarification on whether “Import User and Role Application Security Data” process is required after role approval via Advanced Access Request Content (please en…Subham Misra 55 views 3 comments 0 points Most recent by Subham Misra Risk Management and Compliance
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OCI Object Storage bucket with Microsoft Azure FabricHi All, I have a requirement to connect an OCI Object Storage bucket with Microsoft Azure Fabric. The key requirement is that the OCI bucket should allow access only fro…
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26A -Post IAM Upgrade-Stranger things happening for user on Report & Analytics & Splash BI ConnectSummary: 26A-IAM Uprade- Stranger things happening for an User on Report & Analytics & Splash BI Connectivity Content (please ensure you mask any confidential informatio… -
Aging and Tracking GL accrualsSome of our functional leads have inquired about a method to track and age manual journal accruals. Currently, we have a variety of accruals that are booked directly to …
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Serial Number line in Asset needs to be added to line under "assignments" , not under as a dropdownCurrently, in the Fixed Asset Module, the serial number is only available as a dropdown selection and cannot be assigned at the line level within the "assignments" secti…
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PGP Keys with expiration DateSummary: Hello All, We are trying to Implement Corporate Card Integration with CITI Bank and we are planning to use PGP encryption for which Bank has requested to genera…
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Control Budget Not Showing in "Review Budgetary Control Balances" PageSummary: Hi, We are not able to See Few Control Budgets on "Review Budgetary Control Balances" page under Drop Down List of Control Budgets. The Budgets Which are Showin…
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How to remove the USD from the Email notification report in Expense module?Hello, We require your support regarding an issue with the Expense Report approval email notification in Oracle Fusion Expenses. Currently, when an expense report is sub… -
PO Should close automatically instead of manual closure by the businesshello , So how can i ascheive is this has a standadrd setup for this or neeed to customize it . Please provide me with steps that would be great helpful PO Type Matchi…
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User remains in Security Assignment Group after temporary role revocation through AAR process.Summary: User remains associated with Security Assignment Groups even after temporary role revocation through Advanced Access Request (AAR) process and successful execut…
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Has anyone in Australia experienced AI Agents are interacting with services hosted outside country?Summary: Has anyone in Australia experienced that AI Agents are interacting with services hosted outside country? I got into a error while building an Workflow agent and…
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Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 33 views 6 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 2.2K views 46 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Bills Receivable Marked as Unpaid Automatically Reverses a Cleared Receipt, but Reversal Does Not ApHello, We would like to confirm whether the following behavior in Oracle Receivables and Cash Management is expected. We are using Bills Receivable. The scenario is as f…
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Oracle TRCS vs CorpTaxSummary: Wanted to understand Oracle TRCS vs CorpTax Content (please ensure you mask any confidential information): Hi All We have a client who has already implemented C…Abhijeet Panchgam 29 views 3 comments 0 points Most recent by Abhijeet Panchgam Tax Reporting (Direct Tax)