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Discussion List
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Simple question about the use of Supplemental RulesSummary: Simple question about the use of Supplemental Rules Content (please ensure you mask any confidential information): Hi, Quoting Oracle Docs for Budgetary Control… -
Password expiration policy at SSOHi Team, One our customer is planning to change the currently existing password policy at SSO level by changing the password expiry to 12 months. The password policy set…Sandeepan Rana-Oracle 22 views 2 comments 0 points Most recent by Phani Kumar-Oracle Fusion Applications Administration
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Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 92 views 14 comments 5 points Most recent by Shashi Pampati Receivables & Collections
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Restricting Custom Inventory Transaction Types from Interfacing with Cost ManagementSummary: In our current business scenario, we perform certain Value Added Service (VAS) activities using a PaaS extension screen, where materials are issued from Invento…
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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
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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 51 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 32 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 537 views 7 comments 0 points Most recent by Derrick Ellis 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 22 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 116 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 …