Setup
Discussion List
-
Do not edit segments in the OCsPlease help with the following: When buyers are asked to make a purchase but no longer have the budget, they often transfer it to another account that does have availabl…David Hilario Padilla 6 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Not able to force cancel a scheduled processThe force cancel option is greyed out event after more then 48 hours have passed after the process was cancelled. The current status of the process remains in cancelling… -
Document Understanding and Intelligent Document Recognition / Invoice ScanningSummary: Document Understanding and Intelligent Document Recognition / Invoice Scanning Content (please ensure you mask any confidential information): I have asked this …
-
Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Settings don't work「Create orders immediately after requisition import」Summary: The customer has multiple BUs with decentralized purchasing. I want to change the behavior after importing purchase requisitions for each BU. Configure Requisit…RWK_2025 10 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Is there a view object for fetching incentive calendar in server script trigger using groovy script?Summary: We want to access period first date of incentive calendar using groovy scripting. Is there a view object for that that we can query to get the first date of a s…
-
Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…Nina_1 4 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 1.1K views 9 comments 3 points Most recent by Anne-Marie M EPM Platform and Freeform -
Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…Shaik Muteeb 125 views 4 comments 0 points Most recent by Tirupathi Sundaram-Oracle Payables, Payments & Cash Management
-
Audit Feature Enabled but no data showing when we run the audit reportSummary: Content (required): Hi, We have enabled Audit for 'Product Hub' and selected the attributes required for Audit. When I run Generate Audit Report for 'items' the…Priyanka1031 631 views 18 comments 0 points Most recent by Donna Curtis Product Master Data Management
-
Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…Ivan Gomez-Oracle 15 views 2 comments 0 points Most recent by User_HIQEM Payables, Payments & Cash Management
-
Any ways to upload performance documents into Document records downloaded by Mass processSummary: We have one requirement where business want to upload the performance documents that have been generated after the execution of mass process performance documen…
-
Uploading/Attaching Multiple Tags for a document record via HDLSummary: We have one requirement to add multiple tags for a document record. However, when we are are passing multiple tag values separated by comma under the TagList co…
-
Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
-
Redwood Hire – Two mandatory National Identifiers for Spain (NIF and Social Security Number)Summary: Hello everyone, we have a business requirement for Spain in the Redwood Hire flow to make two National Identifiers mandatory: NIF Social Security Number From st…Gianfranco Fariello 18 views 2 comments 0 points Most recent by Gianfranco Fariello Human Capital Management
-
Defer OAC migration in PRODSummary: Hi, Due to some issues with the OAC migration in TEST, we are reviewing with the client the possibility of defer the OAC migration in PROD and have a few questi…Pablo Moreno 10 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
How can we do bulk uplaod for the user creationSummary: How can we do bulk uplaod for the user creation in oracle fusion Content (please ensure you mask any confidential information): We do have a requirement for cre…Rohit Bisht 35 views 20 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
26A Create Work Relationship - Age Field in Biographical info no longer appearingSummary: We received the 26A release in our dev environments and discovered that the Age field is no longer appearing in the Biographical info section on the Redwood Cre…
-
Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…
-
Can we update requested promise date for multiple lines at once in Oracle fusionSummary: Hi Team, We have 10 lines for a purchase order. and business wants to update requested promise date for all lines at once. Can we do it mass update? Thank You C…
-
Purchase Order approval mail notification need to get trigger dailySummary: Hi Team, Business wants to get purchase order email notification daily for the approvers till they act on the same. Can the below setup helps in acheving the sa…
-
Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
-
26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
-
How can we enable validation for Address Line1 on the Account in Redwood UIWe have a requirement to validate Address Line 1 for an Account Address in Redwood UI. Currently, by enabling Manage Geography Validation, the State/County/City fields a…
-
what the join column is between the HCM Core subject area and the Finance Legal Entity dimension?Summary: what the join column is between the HCM Core subject area and the Finance Legal Entity dimension In FDI? Content (please ensure you mask any confidential inform…Ravi Kumar N 2 views 0 comments 0 points Started by Ravi Kumar N Payables, Payments & Cash Management
-
In the fusion instance we are able to see the Re-order point functionality in the planning attributeSummary: In the fusion instance we are able to see the Re-order point functionality in the item planning attribute. Can we know the use case of this functionality. Conte…