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Data Security Policy inheritance in RoleSummary: Data Security Policy inheritance from one custom role to other Custom role Content (required): Hi Team, We have two custom roles with some data policies in both… -
Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 25 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Can't perform PO receipt using rest api receivingReceiptRequests having different UOM on item and POHi I am trying to receive items using fscmRestApi/resources/11.13.18.05/receivingReceiptRequests (rest api). It works fine if we have same UOM on Item and PO. It is fail…Muhammad Burhan Shafaat 26 views 0 comments 0 points Most recent by Muhammad Burhan Shafaat Supply Chain Orchestration -
Invoice Approval in Spreadsheet SyntaxWe have routing attribute and DFFs that we need to create invoice approvals conditions in spreadsheet, and was wondering how to write the condition. We have a DFF that w…Mike Geak 3 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Create a new custom role with Copy ConfigurationSummary: We are looking to create a new custom role for admin tasks such as "Copy Configurations". The Copy Configurations function is available under the seeded job rol…
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ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…Maria Centeno-Cloud ERP-Oracle 288 views 4 comments 1 point Most recent by Yenuganti Venkat Project Management
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Disable expense submission notification for specific user.We have around 30+ contingent workers who are Trustees of the company. All Trustee expense report creation is delegated to one employee. The approval for all Trustee del…
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Reimbursement Notification for Expenses to EmployeesWhen payment was made to employees for expenses, below is the notification "Deposit initiated on 31/07/2025 into CE_EMP_UNSPECIFIED_BANK Savings account ending in XXXX" …
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Invoice - User-Defined Hold is not available in Opt-in Section under InvoiceWe enabled User-Defined Hold 7 months ago. The opt-in feature was available and enabled at that time. We are currently on the 25B release, and suddenly User-Defined Hold…Priti Davda 14 views 2 comments 0 points Most recent by Priti Davda Payables, Payments & Cash Management
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Can we create an expense for an inactive employeeHi we have expenses for the inactive employees. I have assigned the delegate. But when login with delegate and under owner, when I am searching for the inactive employee…
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Need any reference or notes when Attribute15 of AP_INVOICES_ALL extended from 150 to 1000 charactersSummary: Hi Team, Could you please provide any reference or notes when Attribute15 field in AP_INVOICES_ALL table extended from 150 to 1000 characters in oracle fusion? …
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Send Pay on Receipt ESS Job IO/BU based restrictionWe are looking to add a restriction for the ESS Job “Send Pay on Receipt” program based on Business Unit (BU) / Inventory Organization (IO) access. Currently, users with…Jagjit Singh Arora 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Modify Payables SLA rules for 'Payment request' invoice type imported from Expenses cloudSummary Update product segment based on the cost center segment value for AP invoices created imported from expense reportContent Hi All, We have expenses cloud implemen…AmitMish 839 views 10 comments 2 points Most recent by Sagar_N_FinWiz-Oracle Subledger Accounting & Accounting Hub -
How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 143 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Payables invoice address not Showing 'Address Line 2'Summary: The address on the payables invoices are not showing the Address Line 2 field, only a concatenated string with Address Line 1, City, State & Zip. Is there a way…Will Pollock 15 views 2 comments 0 points Most recent by Alex Bice Payables, Payments & Cash Management
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Deep Links - Expense ReportAttempt to use Deep Link to Expense Report is resulting in a blank page. Grateful for guidance/advice on how to troubleshoot. Current experience as follows. Navigator > … -
Is there a method to update the Org_Id for both expense report and expensesSummary: Several expense reports are not being sent to AP when process expense reports and cash advances runs. This encompasses a range of reasons from invalid projects …
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SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…Vishnu Vardan Reddy Katappagari 3 views 0 comments 0 points Most recent by Vishnu Vardan Reddy Katappagari Payables, Payments & Cash Management
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 33 views 6 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Receipt Reminder not visible for NON Direct Purchasing UsersSummary: What we were to be questioning with oracle was the fact a Non DP user who has no purchasing or receipting privileges has the ability to receipt within FAB from …
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AutoInvoice upload error duplicate invoice numberDear all While uploading the FBDI file i find this error stating that there's a duplicate invoice number while if you search in manage transactions it's not available al… -
Manage Delegates in Expenses moduleSummary: Our client wants to limit who can have access in Manage Delegates. I checked the role and saw the Manage Delegation privilege though it is not added/existing on…
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Request that the US 1099 Electronic Media Report Republish in necessary txt format for the IRSSummary Republish US 1099 Electronic Media Report in txt format necessaryContent The IRS requires the US 1099 Electronic Media Report be uploaded to the IRS FIRE system …jamiewilmoth 94 views 4 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Facing issue while using Expression Language(EL) in page composer for oracle fusion expenses1st - There is a field(DFF) at Expense item level which should be enabled AND mandatory only when expense item is older than 60 days (Creation date - Expense item date) …