August 2026 26.3.19
Version Info
Version Info
Toolbox version 26.3.19 (18-Aug-2026)
Module version 26.3.61
BI report version 3.4.12
Add-in version 20.0.3.0
August 2026 26.3.17
Version Info
Version Info
Toolbox version 26.3.17 (12-Aug-2026)
Module version 26.3.61
BI report version 3.4.12
Add-in version 20.0.3.0
Asset Mass Additions Integrator
Feature
Assets Section Download: Fixed an issue where there are missing records where approval type is null.
Asset Retirements Integrator
Feature
Added the ability to retire zero-cost assets.
General Ledger Journals Integrator
Feature
Journal Source Field LOV: Updated Journal Source LOV to restrict it to a single journal source if required.
Receivables Invoices Integrator
Feature
Added new section 'Adjustments' to enable the creation of invoice level adjustments for invoices with no receipts applied.
Receivables Receipts Integrator
Bug Fix
Adjustment Context Field Upload: Fixed an issue where the context value is not uploaded.
Suppliers Integrator
Bug Fix
Remit-to Default Field Upload: Enabled the updating of the 'Remit-to Default' field.
Feature
Procurement BU Field Download: Procurement BU can be used as a filter to download via sheet.
August 2026 26.3.14
Version Info
Version Info
Toolbox version 26.3.14 (04-Aug-2026)
Module version 26.3.19
BI report version 3.4.7
Add-in version 20.0.3.0
July 2026 26.3.12
Version Info
Version Info
Toolbox version 26.3.12 (27-Jul-2026)
Module version 26.3.19
BI report version 3.4.7
Add-in version 20.0.3.0
Asset Additions Integrator
Bug Fix
Book Field LOV: Fixed issue where some project users were receiving the following error message: 'Unable to uniquely identify Book'.
Customers Integrator
Feature
Addresses Section: Resolved date issue error when 'Address Start Date' column is blank and the 'Site From Date' is populated with a date earlier than today's date.
Feature
Enabled Account, Address, Site and Site Purpose records to be downloaded into the Customers Integrator when their End Dates are in the past. Address End Dates cannot be updated via the Integrator (the API does not support this) but they can be updated via the UI and then downloaded into the Integrator to allow the Site and Site Purpose End Dates to be updated.
July 2026 26.3.8
Version Info
Version Info
Toolbox version 26.3.8
Module version 26.2.8 (25-Jun-2026)
BI report version 3.4.3
Add-in version 20.0.3.0
June 2026 26.2.129 (Q2)
Version Info
Version Info
Toolbox version 26.2.129
Module version 26.2.8 (25-Jun-2026)
BI report version 3.4.3
Add-in version 20.0.3.0
Common
Feature
Side By Side Installations
You can now have multiple versions of the toolbox installed on the same PC at one time.
Continue using your production version while evaluating upgrades.
Updated Add-in to 20.0.3.0
-
Internal Updates.
-
Security Update: Updated libraries to the latest patch versions.
-
Added the ability to test new versions while still retaining existing installed Add-ins and Modules through side-by-side installation functionality.
-
Upgraded install files to allow installation of multiple Modules at once.
Admin Utility
Feature
The Admin tool now supports all toolbox modules at once.
Simplifies your Oracle configuration tasks by automatically deploying BI Reports, Profile Options and Job Roles.
All you need to do is manage the assignment of roles and profile options to your workforce.
June 2026 19.22.5.0
Version Info
Version Info
Version 19.22.5.0 (11-Jun-2026)
BI report version 3.4.3
Add-in version 19.4.3.0
Asset Adjustments Integrator
Bug Fix
Descriptive Flexfields (DFFs) Number Attributes: Updated the data type for the number-related Descriptive Flexfield (DFF) attributes to ensure that decimal amounts are downloaded correctly.
Payables Invoices Integrator
Bug Fix
Bank Account Field: Updated the Installments > Bank Account LOV to reflect the values available for this LOV in the Oracle UI. Also ensured defaulted Installment Bank Accounts in the Integrator match the default behavior in the UI.
Bug Fix
Submit Invoice Validation Field Upload: Correct the setting of the 'Submit Invoice Validation' flag so that 'No' will not submit the Invoice Validation process.
Suppliers Integrator
Feature
Supplier Number Field: Enabled to enter manually if configured for 'Manual Numbering'.
June 2026 19.22.1.0
Version Info
Version Info
Version 19.22.1.0 (07-Jun-2026)
BI report version 3.4.2
Add-in version 19.4.3.0
Common
Feature
Updated ERP Cloud Toolbox to 19.4.2.0
- Internal Updates
Feature
Updated ERP Cloud Toolbox to 19.4.3.0
- Internal Updates
Asset Additions Integrator
Feature
Validation has been added to prevent integrator use when Asset Approvals are enabled for the Asset Book.
Asset Adjustments Integrator
Feature
Validation has been added to prevent integrator use when Asset Approvals are enabled for the Asset Book.
Asset Assignment Transfers Integrator
Feature
Validation has been added to prevent integrator use when Asset Approvals is enabled for the Asset Book.
Asset Retirements Integrator
Feature
Validation has been added to prevent integrator use when Asset Approvals are enabled for the Asset Book.
Payables Invoices Integrator
Bug Fix
Supplier Number Field LOV: The List of Values is now filtered by the Supplier.
May 2026 19.20.15.0
Version Info
Version Info
Version 19.20.15.0 (12-May-2026)
BI report version 3.2.8
Add-in version 19.3.7.0
Asset Mass Additions Integrator
Feature
New Merge section: The ability to merge records has been added to this integrator.
Feature
Assets Section: Enable Asset Approval functionality for Additions.
Customers Integrator
Feature
New 'Address Description' field has been added to the Addresses section: values in this field are stored in the hz_locations.description field.
Feature
LOVs for the Account Profile and Site Profile Account Status and Credit Rating fields have been updated to include values with no Start Date.
April 2026 19.20.3.0
Common
Feature
Updated ERP Cloud Toolbox to 19.3.7.0
- Updated messaging to help identify rows containing orphaned data.
- Security Update: Updated libraries to the latest patch versions.
Asset Retirements Integrator
Bug Fix
Assignments Upload Action Field LOV: Added the Assignments Upload Action LOV on the Data Entry Form.
Customers Integrator
Feature
The LOVs for the Account Profile Payment Terms and Site Profile Payment Terms fields have been updated to correctly reflect the UI's LOVs.
Payables Invoices Integrator
Feature
Invoice Type Field Upload: Added the ability to process 'Prepayment' type invoices.
April 2026 19.19.1.0
Version Info
Version Info
Version 19.19.1.0 (14-Apr-2026)
BI report version 3.2.0
Add-in version 19.3.2.0
Payables Invoices Integrator
Feature
Header Section Upload: Added the ability to Update DFF and Global DFF information.
Asset Mass Additions Integrator
Feature
Assets Section: Attachments can be added to the header level of the Asset.
Feature
Error Message Field Validation: Clear the original error message, which has been corrected and resubmitted.
Feature
Assets Section Upload: Expanded DFF to include all attributes.
Feature
Assets Section Upload: Add to Asset functionality.
March 2026 19.18.2.0 (Q1)
Version Info
Version Info
Version 19.18.2.0 (18-Mar-2026)
BI report version 3.1.0
Add-in version 19.3.2.0
Admin Utility
Feature
Simplified install and upgrade process
Automatic installation of BI Reports simplifies a previously complicated manual step. The install utility now automatically detects and imports the BI Reports needed for your installation. This delivers significant time savings and improved confidence in the install and upgrade process.
Asset Mass Additions Integrator
Feature
New Integrator
Use this integrator to edit, modify and post invoice lines in the Mass Additions interface to easily generate Fixed Assets from Payables.
Cancel Payables Invoices Integrator
Feature
New Integrator
Use this integrator to make canceling AP invoices easier. Cancel invoices in their entirety, or cancel individual lines as needed.
Customers Integrator
Feature
New DFFs
We have extended the Customer integrator to support a number of additional DFFs
- Parties (Persons and Organizations)
- Party Sites
- Locations (Addresses)
Common
Feature
Improved BI Report version compatibility
Upgrades no longer have the potential to lock users out of using the toolbox because of unperformed BI reports installation steps. Messaging when BI reports are missing is now easier to understand and action.
Updated ERP Cloud Toolbox to 19.3.2.0
-
Internal Updates.
-
Security Update: Updated libraries to the latest patch versions.
-
Minimum BI Report version warnings no longer prevent Module usage. A warning will still be displayed if the report version is below the recommended minimum.
-
Fixed lists of values for Descriptive Flexfield and Extensible Flexfield columns to only show enabled values.
-
Fixed an issue impacting Asset Integrators where values containing commas could upload with unintended additional content.
March 2026 19.16.11.0
Version Info
Version Info
Version 19.16.11.0 (09-Mar-2026)
BI report version 3.0.0
Add-in version 19.2.0.0
Asset Retirements Integrator
Feature
Added new 'Assignments' section: Supports partial unit retirements against distribution lines.
Customers Integrator
Bug Fix
Address Number Field: Resolved an "Unhandled Exception (System.ArgumentNullException)" that occurred when searching or validating this field using a wildcard character (%).
Payables Invoices Integrator
Bug Fix
Line User Defined Fiscal Classification Code: Resolved an "Unhandled Exception" that occurred when selecting or validating a value in this field.
Bug Fix
Line and Distribution Project Number Field: Resolved an issue where the Project Number List of Values returned multiple identical results for a single project. The search now returns unique project records with an expanded validity date range to better support historical cost entries.
Receivables Receipts Integrator
Bug Fix
Receipts and Open Receivables Downloads: Resolved an issue where some users were unable to download records, receiving a "No data matches the criteria" message despite having valid access to those receipts in the Oracle UI.
Common
Feature
Updated ERP Cloud Toolbox to 19.2.0.0
- Updated the Scheduled Processing View form to now show detailed logs of the scheduled jobs.
- Security Update: Updated libraries to the latest patch versions.
January 2026 19.10.8.1
Version Info
Version Info
Version 19.10.8.1 (16-Jan-2026)
BI report version 2.41.00
Add-in version 19.1.0.0
Asset Additions Integrator
Feature
Unit Assigned Field Validation: Added functionality to allow the creation of a fractional units at the Assignments level when the total units assigned to the asset is a whole number.
Asset Assignment Transfers Integrator
Feature
New Units Field Validation: Added functionality to allow the creation of fractional unit transfers when the total transfer of new units of the asset is a whole number.
Asset Retirements Integrator
Bug Fix
Cost Retired Field Validation: Fix bug where the Cost Retired field errored for decimal values. Error Message "More4Apps.Common.Exceptions.ValidationException: Field ID: Cost Retired...".
Feature
Assets Section: Enabled Number and Date DFF attributes.
Customers Integrator
Feature
Download: Improved download performance for large downloads.
Suppliers Integrator
Bug Fix
Provided By Contact ID Field: Updated the LOV to list only Active values.
Payables Manual Payments Integrator
Feature
Payment Document Field: Fixed issue where Payment Document could be duplicated resulting in the following API Error: This paper document number was already used. (IBY-825149) Details: Select another paper document number.
Payables Invoices Integrator
Bug Fix
Line Distribution Set Field Defaulting: Removed defaulting to allow users to override accounting entries if required.
December 2025 19.9.3.0 (Q4)
Version Info
Version Info
Version 19.9.3.0 (07-Dec-2025)
BI report version 2.40.00
Add-in version 19.1.0.0
Admin Utility
Feature
A new install utility to guide you through the install process.
Payables Manual Payments Integrator
Feature
New Integrator
Use this integrator to match payables invoices to payments made outside Fusion Payables, such as an external ERP.
Customers Integrator
Feature
Tax Profiles
Support added for Customer and Site Transaction Tax. New sections added for Tax Profiles, Tax Registrations, Taxpayer Identifiers, Tax Exemptions, Lower Level Tax Information and Fiscal Classifications.
Common
Feature
Updated ERP Cloud Toolbox to 19.1.0.0
User Verification
- Features added to the ribbon to help you troubleshoot any user access problems you might be getting.
- Check access has been granted to the web services needed to use the tool, and the value of any profile options which have been set up.
- Added the new Verify User form to display missing Oracle Privileges and configured Profile Options for the user.
- Security Update: Updated libraries to the latest patch versions.
- Fixed issue on the About Form showing incorrect Add-in BI Report versions.
November 2025 19.6.1.0
Version Info
Version Info
Version 19.6.1.0 (19-Nov-2025)
BI report version 2.40.00
Add-in version 19.0.8.0
Customers Integrator
Feature
Account Profiles Section: Added new Account Profile Exception Rule Adjustment Reason field.
General Ledger Journals Integrator
Bug Fix
Accounting Date Field Download: Journals now download using Accounting Date as the download criteria.
Receivables Receipts Integrator
Feature
Applications Section: Added a new read-only Shipping Reference field to be used as a download filter (sheet and form) for the Open Receivables download source.
Bug Fix
Reversal Reason Field LOV: Added functionality to handle null start dates
Suppliers Integrator
Feature
Internal improvements in tax profile section.
Common
Feature
Updated ERP Cloud Toolbox to 19.0.8.0
-
Improved wording across various message boxes.
-
Internal Updates.
October 2025 19.2.4.0
Version Info
Version Info
Version 19.2.4.0 (24-Oct-2025)
BI report version 2.39.02
Add-in version 19.0.7.0
Customers Integrator
Feature
Address Number Field LOV: A bug has been fixed where the integrator failed to handle instances when the same address is shared across multiple accounts.
General Ledger Journals Integrator
Bug Fix
Validate Account Field Validation: Fixed issue where integrator was returning ValidatorCCIDSegmentSplitter error
Bug Fix
Batch and Journal Attachments Title Field Validation: Added validation that returns a meaningful error when 'Text' and 'URL' type attachments do not have an Attachments Title value.
Common
Feature
Fixed an issue where documentation links were using redirects, which could potentially fail or slow down page loading. Links now point directly to the correct articles.
October 2025 19.1.5.0
Version Info
Version Info
Version 19.1.5.0 (06-October-2025)
BI report version 2.38.00
Add-in version 19.0.7.0
Payables Invoices Integrator
Bug Fix
Dist Project Number Field LOV: Added active date restriction.
September 2025 19.1.4.0 (Q3)
Version Info
Version Info
Version 19.1.4.0 (26-Sep-2025)
BI report version 2.37.00
Add-in version 19.0.7.0
General Ledger Journals Integrator
Feature
Attachments
Batch and Journal level attachments can be added to new or existing GL journals.
Feature
Balanced Journals
Enhanced validation rules to support Suspense Accounting and Balancing Thresholds.
Feature
Control Totals
Validation added to ensure the total of the Entered Debits/Entered Credits does not exceed the Control Total value (if entered).
Asset Retirements Integrator
Feature
New Integrator
Use this integrator to manage both Asset Retirements and Reinstatements in the same sheet.
Payables Invoices Integrator
Feature
Header updates
Limited Update action added to Header section to allow for update of Pay Group, Terms Date and Requester fields.
Receivables Receipts Integrator
Feature
Distributions
Miscellaneous Receipt general ledger distribution information support added for Cloud/Fusion instances at version is 25C or later.
Suppliers Integrator
Feature
Transaction Tax
Support added for Supplier and Address Transaction Tax. New sections added for Tax Profile, Tax Registration, Taxpayer Identifier and Fiscal Classifications.
Common
Feature
Updated ERP Cloud Toolbox to 19.0.7.0
- Security Update: Updated libraries to the latest patch versions.
Feature
Updated ERP Cloud Toolbox to 19.0.5.0
- Security Update: Updated libraries to the latest patch versions.
Feature
Updated ERP Cloud Toolbox to 19.0.4.0
- Security Update: Updated libraries to the latest patch versions.
Feature
Updated ERP Cloud Toolbox to 19.0.3.0
-
Administrators can now disable the “Create” and “Edit Template” buttons on the ribbon. This provides more control over template use and helps ensure only approved templates are used within your organization.
-
Support for Excel’s Sheet Protection has been added. This allows layouts, and key fields to be locked while still permitting data entry where needed.
-
A new indicator now shows which Oracle Cloud environment you are working in, making it easier to confirm the correct environment before working with your data.
August 2025 18.10.8.0
Version Info
Version Info
Version 18.10.8.0 (29 August 2025)
BI Report version: 2.36.00
Add-in version: 18.0.4.0
Asset Additions Integrator
Bug Fix
Method Field Validation: Fixed issue which resulted in the following error message: Unable to uniquely identify Method. Dependent column(s) are required to determine uniqueness: Book.
Feature
Assets Section: Added new column 'Group Asset Number'.
Asset Adjustments Integrator
Feature
Asset Type Field LOV: Added support for Asset Type 'Expensed'.
Feature
Financial Details Section: Added new column 'Group Asset Number'.
Asset Assignment Transfers Integrator
Bug Fix
Units Assigned Field Download: Fixed error 'Input string was not in a correct format'.
Feature
Asset Type Field LOV: Added support for Asset Type 'Expensed'.
August 2025 18.9.1.0
Version Info
Version Info
Version 18.9.1.0 (20-August-2025)
BI report version 2.31.00
Add-in version 18.0.4.0
Asset Additions Integrator
Bug Fix
Units Assigned Field Download: Fixed error 'Input string was not in a correct format'.
Feature
Asset Type Field LOV: Added support for Asset Type 'Expensed'.
Asset Adjustments Integrator
Bug Fix
Method Field Validation: Fixed issue which resulted in the following error message: Unable to uniquely identify Method. Dependent column(s) are required to determine uniqueness: Book.
On-Account Credit Memos Integrator
Feature
Header Dist Section Validation: An amount or a percentage is now required.
Line Dist Section Validation: An amount or a percentage is now required.
Payables Invoices Integrator
Feature
Lines Section: Added Field Withholding.
Feature
Lines Section: Added Multiperiod Start Date, Multiperiod End Date, Multiperiod Accrual Account with the following validation rule: Errors if any Multiperiod column is populated, all three Multiperiod columns must contain values.
Receivables Invoices Integrator
Feature
Lines Section: Added Field Exemption Handling.
Feature
Header Dist Section Validation: "You must enter a value for either amount or percentage."
Line Dist Section Validation: "You must enter a value for either amount or percentage."
Suppliers Integrator
Feature
Site Assignment Withholding Tax Group Field LOV: Fixed issue where some Tax Groups were not shown in the list.
July 2025 18.2.5.0
Version Info
Version Info
Version 18.2.5.0 (29-July-2025)
BI report version 2.25.00
Add-in version 18.0.4.0
General Ledger Journals Integrator
Bug Fix
Ledger Field LOV: Fixed bug where not all values assigned to the Data Access Set for the given period were being returned.
Bug Fix
Validate Account Field: This is no longer required on the sheet as it will default to 'Yes' if left blank.
Receivables Receipts Integrator
Bug Fix
Open Receivables Download Form - Renamed Fields: 'Business Unit' to 'Transaction Business Unit', 'Transaction Currency' to 'Amount Due Currency', 'Customer Name' to 'Application Customer Name', 'Customer Account Number' to 'Application Customer Number'.
Suppliers Integrator
Feature
Sites Section: Added new Invoice Amount Limit field.
June 2025 18.1.2.1 (Q2)
Version Info
Version Info
Version 18.1.2.1 (27-June-2025)
BI report version 2.24.2
Add-in version 18.0.4.0
General Ledger Journals Integrator
Feature
New Integrator
Manage your GL Journals with ease. The new General Ledger Journal integrator’s simple and intuitive approach speeds up journal creation and maintenance within the General Ledger.
Payables Invoices Integrator
Feature
We have extended the Payables Invoices integrator to allow you to manage and maintain Installments together with your Invoices. Download existing Payables Invoices to view existing payment schedules and quickly update values where needed.
Common
Bug Fix
Oracle is rolling out a change to their SSO architecture for some Cloud customers that makes older More4apps Cloud versions ask you to sign in every time you try to perform an action. Upgrade to the latest release of More4apps Cloud Tools to regain one time sign-in.