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.