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Discussion List
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Inquiry on Standard Report for Tracking Manually Released Invoices by UsersSummary: Is there a standard report available in Oracle Cloud OTBI/Scheduled Processes that tracks and reports invoices manually released by users within a specific peri…Temi A. 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Interim Payment Certificate (IPC) - Purchasing and PayablesAn Interim Payment Certificate (IPC) is an official document in construction that certifies the amount of money a client must pay a contractor for work completed up to a…Mohamed Shawky-Oracle 28 views 0 comments 1 point Started by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Is way to see deleted withdrawn expense in Oracle Fusion ExpenseSummary: Is way to see deleted withdrawn expense in Oracle Fusion Expense or Prevent users from deleting Withdrawn Expenses? Content (required): Hi, We would like to kno…
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ProfileEXM_BANK_ACCT_REQUIRED set to N is not considered when user is entering expenses as delegateSummary: Content (please ensure you mask any confidential information): We have employee who are delegates for users that profile is set to N as bank account entry is no…
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Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are …
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Is it possible to reuse the java script from App Composer in Visual Builder Studio?Summary: Is it possible to reuse the java script from App Composer in VIsual Builder Studio? Content (please ensure you mask any confidential information): Version (incl…
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Is there a deadline for adopting Redwood features?Summary: Is there a deadline for adopting Redwood features? Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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Need list of issue encountered after applying 25C Quarterly patchingHi Team, If someone have list of issue encountered after applying 25C Quarterly patching, could you please send that over? we need to get those issues tested before we a…Kalpesh Salunke-Oracle 13 views 0 comments 0 points Started by Kalpesh Salunke-Oracle Supply Chain Orchestration
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Monitorization of Cloud EPM and Nagios system synchronizationSummary: Content (please ensure you mask any confidential information): Hi all We have a customer who uses Nagios systems to monitor their systems for performance…etc an… -
SOC1 bridge letter for October 2025 creation date is September?Curious as to how the bridge letter dated October 3, 2025 was posted on September 2? How does Oracle expect me to explain this to an auditor?WilmottN 94 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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How to not have expense item date default to last date usedSummary: The expense item date defaults to last date used. Because of this our users are overlooking this field and enter expenses with incorrect expense date and theref… -
1PR/PO approver should be able to see all the attachment category types in the approval notificationHello, Our requirement is that the PR approver and PO approver should be able to see all the attachment category types in the approval notification. How could we achieve…
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Revenue Accounting Distribution Segment for a Transaction TypeSummary: We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type. For example, we created a manual trans…
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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Transfer Receipts to Mass Additions privilege inquirywill it consume license in SCM if we add the Privilege "Transfer Receipts to Mass Additions" in Financial Module?
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25C Products Create Edit Page Redwood/VBCS Customization and Fields Missing or RevertedSince the 25C Quarterly update, all custom fields on our Redwood VBCS Products Edit/Create Page are missing and appear to have been reset to default. 25B: Original custo…
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There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …Krushali Gohil 28 views 3 comments 0 points Most recent by Eric Paradis Payables, Payments & Cash Management
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Can we do an automatic rejection on the expense report if it contains multiple expense templateSummary: Automatic rejection on the expense report if it contains multiple expense templates Content (please ensure you mask any confidential information): We have a req…
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Expense Report submitted without populating mandatory field in the Travel Type DFF ContextHi Team, Expense Report is submitted without having the Mandatory DFF value (Travel Type) for the Expense Type Context 'Internal Operations - Meals-Group' . However, we …
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How to Temporarily Stop Daily Maintenance in EPM for next 3 DaysSummary: Question: Hi Expert, I would like to temporarily stop or skip the Daily Maintenance activity in my Oracle EPM Cloud environment for the next 3 days due to some …
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How to customize the Bank accounts fields on Personal Payment Method Page using PersonalizationSummary: Unable to customize Bank accounts fields for Personal Payment Method Page Content (please ensure you mask any confidential information): Problem Description - W…