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Discussion List
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Query to connect AP invoice lines with Line approvalsSummary Query to connect AP invoice lines with Line approvalsContent Hi, I am trying to create a query to list the invoice line and line level approvals.. I am not able …Murali M. 55 views 3 comments 1 point Most recent by Mark Timmermans Rotterdam Payables, Payments & Cash Management -
what is the impact of Oracle Critical Patch Update for July 2025 on PBCS and FCCS applications?Summary: We have received the Notification email from Oracle with subject FW: Oracle Critical Patch Update for July 2025. we are using PBCS and FCCS applications , do we…
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Business Event for AP Invoice Batch Validation using ESS jobSummary: Business Event for AP Invoice Batch Validation using ESS job for outbound integrations. We have the business requirement to integrate Batch Mode- AP Invoice val…Navya Krishna Yarlagadda 48 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Large number of role auto provisioning rules configuration would cause any performance impact?we have a business requirement to create around 2000 auto provisioned rules to assigned roles to users based on position parameter. Please let me know if it will cause a…
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AP Invoice - read CXML file using OICSummary AP Invoice - read CXML file using OIC IntegrationContent Can you please provide the steps to read CXML file in OIC Integration. We are receiving the AP Invoice d…Ramachandran Mani 183 views 5 comments 1 point Most recent by anasazii Payables, Payments & Cash Management -
Employee Bank AccountWe are using the Oracle Fusion Expense module, where each employee is expected to enter their own bank account information. However, we are currently exploring options f…
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Can we create 2 Budgetary controls Budgets with same structure but with different controls?Here the Client Requirement is to have 2 different Project segment based controls , one set of Project (Parent values) will be imposed with Absolute controls -which we c… -
How to create view only budget access role?Summary: Client would like all users to view budget balances without the ability to enter or transfer budgets. Content (required): The control budget is set at the fund,…
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Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D… -
Expense Reports Inquiry Role Needed to See Expense Reports Across the OrganizationSummary: The requirement is a to create custom role to which a user assigned should be able to inquire all the expense reports of the employees through API Content (plea…
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Intrastate reporting Legal entity LOVSummary: I have an issue, I assigned to some user Tax Manager role, and still the user can't retrieve any LE from the LOV list, any idea why? Some other user can, but I …
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P2P Invoice Distribution Update by Invoice ApproverHi Team, Below is the business requirement we have from our client. Please provide your guidance to meet this business requirement - Below is the business requirement 1.…Jayaraj Shetty 34 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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25B Approval Notification_Journals created by name not showing in Notification, its showing employeeSummary: 25B Approval Notification_Journals created by name not showing in Notification, its showing employee number Content (please ensure you mask any confidential inf…Kumar 57 21 views 2 comments 0 points Most recent by Margaret O'Connor General Ledger & Intercompany -
Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 523 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications
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Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Is there a blacklist or blocked countries for Oracle Fusion Cloud?Summary: I have a customer trying to reach our Fusion Applications from Syria and they are getting "Access Denied" Version (include the version you are using, if applica…jpearceWSP 21 views 2 comments 0 points Most recent by jpearceWSP Fusion Applications Administration
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Consolidated workflow notifications for similar matched holdsSummary We enabled consolidated workflow notifications for similar matched holds, but now the hold notification for amount ordered runs into errorContent Did anyone alre…
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Missing Conditional Formatting for ADFdi Create Invoice from SpreadsheetSummary: In the Oracle Fusion Cloud Financials 25B Known Issues for Payables, it mentions a workaround for missing conditional formatting for ADFdi - specifically that "…K Hart13 112 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Steps to migrate Data rolesSummary: Hi, I am trying to migrate Data roles, but i'm getting error, could you provide steps to migrate Data roles through manage implementation project and manage con…Yashaswini A S 43 views 1 comment 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration
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Expense Management - Expenses book to a projectSummary: Expense Management - Expenses book to a project, without role "Project Team Member" Content (please ensure you mask any confidential information): Some of our u…
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Error: Could not create/update Identity ProviderSummary: We are getting an error when we are trying to update the metadata for the identity provider in oracle. Content (please ensure you mask any confidential informat… -
clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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Adding key based authentication in PCard transactionsThere is a requirement to add Key based authentication to Manage Corporate Card Program in Oracle Fusion Expense. Please let me know if anyone has worked on the similar …
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Project LOV not visible in fusionSummary: We have enabled the Project at expense type and system options. But still LOV is not visible while raising the expenses. Content (please ensure you mask any con…
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PO-Matched Invoice Edits for ISP Invoices-Attribute set for Number in entity Invoice FailedUsers experience an error when modifying the Invoice Number of an ISP PO-Based Invoice. A workaround does exist at this time. Error: Attribute set for Number in entity I…Brandon Wortman 103 views 3 comments 1 point Most recent by Brandon Wortman Payables, Payments & Cash Management