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Discussion List
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How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar… -
How can we design a module-specific, setup-only Application Implementation Consultant role?Summary: We need to redesign the Oracle Fusion Cloud Application Implementation Consultant role into module-specific, setup-only roles using a least-privilege approach. …
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Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 81 views 11 comments 1 point Most recent by David Wright - More4apps Payables, Payments & Cash Management
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bulk download invoices from a supplierSummary: Is there a way to bulk download invoices and/or invoice attachments from a specific firm within a selected date range? Content (please ensure you mask any confi…MuhammadKhan1 59 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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SCO Service Mappings, how to know attributes availalbe for supplylineSCO Service Mappings, how to know attributes availalbe for supplyline accessor. We have a requirement to default source subinventory on transfer order line. Currently we…
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Credit card transactions are not validatedSummary Credit card transactions are not validatedContent We have uploaded the credit card file provided by bank, the transactions are imported with majority of the reco… -
Download in bulk AP invoices in PDF - one pdf per invoiceSummary: How to download in bulk the AP invoices in PDF - one pdf per invoice? Content (please ensure you mask any confidential information): Hi, We need to download in …Teodora Bulancea 391 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to extract AP Invoice PDF attachments in bulk- A POC❓Problem: There is a business requirement to extract the scanned invoice PDF attached at AP Invoice header level. Oracle has not provided out of box solution on this fu…CA Nirmal Choudhary 103 views 1 comment 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageSummary Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageContent Hi, Have anyone used Bank Charge Bearer code and Bank charge deduc…User_2025-02-04-13-13-10-537 246 views 7 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management -
In Taskslists,mark selected task as complete for all the Users by the AdministratorSummary: Is there a option or workaround to bulk update task completion status for all Users/Groups? -
Best practice to change and split the revenue account in AR accounted invoiceSummary: Our client has a requirement to change the revenue account generated for an AR invoice and split the revenue amount across multiple revenue accounts. For exampl…Diego R. Rocha 33 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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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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Expense non attendee information - How to make certain input fields mandatory?Summary: With an entertainment policy you can create non attendees for expense lines. How do you make certain fields on the inputs mandatory? Specifically looking to mak…
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Need details around the user with Username "urn_opc_resource_fusion_<instance_name>_erp_APPID"Summary: We have observed that a new bank branch was created on May 30, 2025, by the user account "urn_opc_resource_fusion__erp_APPID." However, when we searched for thi…
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Deep link for schedule processes work areaHi, Is there any deep link available to directly access Schedule Process work area to query an ESS Job? We have a requirement to create a report to extract list of faile…Ankit_Bhadja 343 views 13 comments 1 point Most recent by ZEZHENG YANG Fusion Applications Administration -
Is the ORA_EXM_RECEIPT_AFTER_APPROVAL opt-in still available in Oracle Fusion Expenses 26C?Hi Oracle Experts, We have a requirement to allow users to add attachments to approved expense reports for audit purposes. Oracle documentation references the ORA_EXM_RE…
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Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t… -
AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 105 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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3Add Multi-Assignment Functions to VBS Validation RulesCurrently, Visual Builder Studio validation rules do not provide a way to evaluate an employee's assignment count or determine whether an employee has additional assignm…