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How to schedule ESS job for particular timeframe daily in Oracle Fusion?Summary: How to schedule seeded ESS job for particular timeframe daily in Oracle Fusion. For example, job should run every 15 minutes from 5 am to 9 am daily. Content (p…DJADA 56 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
Multi-Period Accounting - Handling PO Backed InvoicesContent With prepaid cloud services accounting changes coming quickly we are looking at using multi-period accounting. However there appears to be a gap when trying to d…Matt Treml. 428 views 13 comments 4 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Employee is not visible under delegate LOV in Manage delegationsSummary: Employee is not coming in the Delegate LOV. The employee is created with person type "Employee" and also has expense distribution account in Manage users. Under…
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The 'greater than or equal to' condition cannot be imported correctlyI imported a Cross-Validation Rule via FBDI with the validation filter operator set to "Greater Than or Equal To". However, after the import, the operator displayed in t…kyoka.ando-Oracle 6 views 2 comments 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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Project Allocation to Expense Item/ReportSummary: When trying to submit an expense report where one of the items has a project allocated to it. We are getting the following error. A job isn't defined for the pe… -
Why, with my date preferences set, do I not have the correct date format?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Liliane Nana tchetnga 4 views 0 comments 0 points Started by Liliane Nana tchetnga Fusion Applications Administration
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Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 2K views 13 comments 0 points Most recent by Madhukar-Oracle Payables, Payments & Cash Management
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Payment Process Request Status Report: XXXX Bank AccountSummary Bank Account masked for Employee Expenses?Content Hi, We just noticed that for Employee Expenses, the Payment Process Request Status Report leaves the Bank Accou…JimVT 340 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Can we restrict user to enter journal only for one department segment in oracle fusionSummary: Can we restrict user to enter journal only for one department segment in oracle fusion Content (please ensure you mask any confidential information): Hi Team, W…
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Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if…James Pryal 160 views 14 comments 0 points Most recent by James Pryal Payables, Payments & Cash Management -
Expense Reimbursement Process Error... Bank Child Invoice Still CreatedSummary: We had an expense report that was stuck in process expense report for reimbursement because the auditor had adjusted the accounting combinations for several lin…
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Unable to find the role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" in my system.Summary: Trying to enable the 25D features related to Triage AI Agent for HR Help Desk, but the required role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" to configure workflo…Murugaganesh 28 views 8 comments 0 points Most recent by Tony Donnachie General Ledger & Intercompany -
Expenditure ID Doesn't Exist and A Job isn't define for the Person AssignmentSummary: Error while submitting expense report, it contains five error messages such as; Expenditure ID Doesn't Exist A Job isn't define for the Person Assignment The Pe…
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redwood migration for fixed AssetsSummary: Hi We are preparing for the redwood changes that are going to be released soon for Fixed Assets, how are we going to handle DFF's and what other things might be…
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Extracts General Ledger Cube Balances ErrorHi, When running the Extracts General Ledger Cube Balances job to push actuals to EPM, the job is erroring out due to an unknown member (our Intercompany segment). This …OConsHD 15 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to view Periodic Depreciation accounting error in front endSummary: Hi Team, We ran the create accounting in draft mode for Assets and found 2 issues. One is with the additions event and another one is with the Periodic Deprecia…
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Mass load expenses using Visual Builder add-in for excelHi, I am looking at whether I can utilise the Visual Builder add-in for excel in order to mass load expenses which ultimately need to be processed and paid. I was intere…
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Can mass delegation be completed through fbdi or ADFDI in oracle fusion ExpensesSummary: In Expenses a user manually add a delegate and an admin can do that from Manage delegation but is there a way to upload or assign delgation in a much faster a w… -
AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 204 views 4 comments 0 points Most recent by Neha_Singh Payables, Payments & Cash Management
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Did all Fusion Cloud Customers receive notice about required monthly maintenance?Summary: We received an Oracle notice late last night that all Fusion cloud customers are not required to take monthly maintenance start in June. Curious if others also …BenKennedy 187 views 11 comments 0 points Most recent by Chynna Gibbs Fusion Applications Administration