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Discussion List
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DFF information not transfered to payablesSummary: Hi Team, We have created two DFFs in expense module. Expense Report header level and line level. When we complete the process of running expense reimbursements … -
Hyperparameter tuning. Same Bookings Forecast and Tuned Bookings but Best MAPE betterHello I have following examples after we run Hyperparameter tuning: The Tuned Bookings Forecast has not been changed but the Tuned Best MAPE is lower (better) than the T…
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REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …Karunakar Tanneru-Oracle 33 views 2 comments 0 points Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
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Can we get a list of ADFDI available in Oracle fusion?Summary: We need to provide client list of ADFDI that are available in Oracle Fusion both ERP and HCM(if any). Do we have a document which lists them? Content (please en…Amit Dey 61 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to import/interface Employee bank accounts in Fusion ExpensesSummary Mass upload in Manage Bank Accounts for employee expensesContent Hi, We have a requirement to upload employee bank accounts into fusion expenses from third party… -
25B Release - How to get back to default homepage (pictured)Summary: We have 25B in our test region. The Homepage has changed, which has rendered our automated test scripts useless. Content (please ensure you mask any confidentia…Brad Kirschner 71 views 4 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management
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How to show a definition by Expense typeSummary We would like to see a brief definition when a user is selecting an expense typeContent Currently, when an Expense user is entering a record and selects an expen… -
Displaying PO Line and Receipt Number in Asset After PO Receipt Mass AdditionWe have a requirement to track purchase orders in detail, including the PO receipt, from the mass addition asset process. We executed the standard program "Transfer Rece…
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Calculate Expense Report tax based on locationSummary: Is it possible to calculate tax on invoices generated from Expense Reports based on location ? Content (please ensure you mask any confidential information): Hi…
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How to restrict display of attachments in invoices displayed in supplier portal respecting categorieHow to restrict the display of attachments in the invoices displayed in the supplier portal by respecting the selected categories? Summary: When creating an invoice, dif…TSNET_CasalloLucy 35 views 2 comments 0 points Most recent by Anca Pirjolea-Oracle Payables, Payments & Cash Management -
Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…ssenevirathne 43 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Tax VAT exemption limit feature not workingSummary: By following the User guide:"Tax Exemption Processing for Italy Topical Essay" we have setup exemption limits for the customers and the expectation is when the …Khalida Raffath 51 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Missing Quick Actions by BrowserHas anyone else had this issue? If so, do you know how to resolve? If I'm using Oracle in Microsoft Edge, I'm missing Quick Actions in some but not all modules. It seems…
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Why are Capitalized assets unavailable when adding a credit memo with a negative amount to an asset?The search only displays Expensed assets when trying to add the credit memo to asset.
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ADFDI AP Spreadsheet Load over 100 linesSummary AP Invoice Spreadsheet not loading over 100 linesContent This functionality used to work. I am having issues now with loading over 100 lines in the ADFDI Spreads…User_2025-02-04-18-34-53-792 105 views 12 comments 3 points Most recent by seshubabu challagolla Payables, Payments & Cash Management -
How to add an attachment or an attachment link to external transaction creation through spreadsheetSummary: When creating external transactions manually, attachments can be added. However, is there an option or specific column under which we can add an attachment or a…Fredrick Ignatius 21 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Discontinue Support for Reverting to Legacy List Pages from 25.06 release notesSummary: Hi Oracle, Can you please clarify which legacy list is mentioned in below release notes update Plan to Discontinue Support for Reverting to Legacy List Pages-->…Ramsha Ansari 21 views 3 comments 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Excel file acceptability for Corporate card IntegrationSummary: We are currently facing a significant limitation in Oracle functionality related to corporate card integration i.e Oracle does not support Excel(.xls/xlsx) file…
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Getting Error while exporting archive (approvals) in SOA composerSummary: Exporting approval configurations via SOA Composer fails with the error "Error while exporting archive." Need help identifying the issue. https://us.v-cdn.net/6…
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How to Update Debit Memo standard Fields and Attach ZATCA-Cleared Invoices in Oracle through RESTAPIHi Community, We need help implementing the following in Oracle Fusion. Attach ZATCA-cleared invoices (PDF/A-3 or XML) to Debit Memos — Is there a standard or recommende…
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Extracted data not present in data file in Multi Column type integration - Quick ModeSummary: I have a quick mode integration in Data Exchange in EPBCS between an Oracle SQL database as source and reporting cube as target. The file type of import format …Devansh Chaturvedi 2 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Migrating only specific DFFs using FSMHi, We have been testing migrating Descriptive Flexfields between environments by using Functional Setup Manager, by creating Implementation Projects and Configuration P…
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 396 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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Create Search Index for Worklist in Scheduled Process in not availableThe process name "Create Search Index for Worklist" in Scheduled Process is no result display. Is there are new process name for this? I'm currently testing the New Feat…
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best ways to configurate expenses templatesSummary: i need configurate expenses templates, I would like to know the best ways to configure