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Discussion List
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
Change Personal Information Approval Rule - bypass if requestor is HRHello, We're setting up an approval rule for change personal information transaction. The desired behavior should be as follows: Employee makes changes on personal infor… -
Requirement to add Location 'IN' and Location 'OUT' in Time CardSummary: Content (please ensure you mask any confidential information): 1. Business Requirement / Problem Description Our client utilizes a 3rd party biometric system fo… -
Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr…Nick Henderson 1.7K views 72 comments 5 points Most recent by Robin Stanley Human Capital Management -
Unable to find item in Redwood Self Service Procurement (SSP)Summary: Unable to find newly created item in Redwood SSP. Review and checked all the possible causes mentioned in this thread and everything has been done including run…
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How to control the access for objects deletion in OTM using view ACL assigned to user role.Summary: We are trying to achieve the customer requirement to give complete read access to the OTM application by creating new user role assigned with custom VIEW ACL's.…Vinay Kumar Bandaru 9 views 0 comments 0 points Started by Vinay Kumar Bandaru Transportation Management
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How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 13 views 2 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
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[Redwood] Is it possible to create DFF in Timecards?Summary: Content (please ensure you mask any confidential information): Hello All, We want to know if it is possible to add a DFF on the timecard layout which is visible…
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The message is : The identifier for the employment level entered as the employee level ID parameterSummary: Termination Error The message is : The identifier for the employment level entered as the employee level ID parameter is invalid Content (required): Hi Team, Gr…Parag Hiremath 592 views 16 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Budget for Payables based on Invoice source, Manual should be absolute and Integration as TrackSummary: Hi All, Business wants to create a budget with All Payable invoices that they should be created with Budget Type as Absolute except for those AP Invoices create…Rajen 5 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Can we configure budget control in Oracle Fusion Payables at the invoice source level?Summary: Can we configure budget control in Oracle Fusion Payables at the invoice source level? For Payables transactions, can we apply budgetary control based on invoic…Maheswara Reddy P.V-Oracle 3 views 0 comments 0 points Started by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 47 views 5 comments 1 point Most recent by User_50A77 Payables, Payments & Cash 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 2.8K views 37 comments 4 points Most recent by Vinay Gupta-Oracle EPM Platform and Freeform -
How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 301 views 6 comments 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
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Payables IPV SLA rule creationHello, on the payables invoices, I would like to create a SLA rule which distinguish the account of the invoice price variance in base at the product type if it is a ser…Diomande Moustafà 12 views 1 comment 0 points Most recent by Vikas Sharma Subledger Accounting & Accounting Hub
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Location not found on filtered lists for nudgesSummary: We've created nudges for expiring I-9s and added a filtered list by location code. However, we have one location code that does not return in the search even th…
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26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them…THawkins_LGI 87 views 10 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration -
Error when correcting Enterprise HCM InformationSummary: I am trying to correct Enterprise Information>Person Number Generation Method on Enterprise HCM Information but I am getting the following error message. This p…
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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URL Link on a Descriptive FlexFieldSummary URL Link on a Descriptive FlexFieldContent Dear friends, how are you? Today, I am looking to insert a URL link in a DFF to get a "clickable" link in the Goals mo…Pablo Martinez de Villa De las Heras 569 views 15 comments 0 points Most recent by Adithya Koushik Human Capital Management -
How to Create Approval Rules for the leveles of the Society Organization Chart?Hi , I inserted the approval rules in the BPM for cost centers various that belong to referents who must respect a series of levels (this information is available from t…Michela A. Morgillo 10 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
OAC: alternatives for XLS Templates?Summary: in 25B will begin the migration of all customers from Oracle Analytics Server (OAS) to Oracle Analytics Cloud (OAC); despite this will bring many benefits, this… -
How to create an IDCS app for Google SheetsSummary: Content (please ensure you mask any confidential information): We are trying to allow SmartView for Google Sheets. I've followed the directions here: https://do… -
ODA chatbot does not respond when client authentication is enabled for the channelSummary: When I enable client authentication FADigitalAssistant stops responding. What do I do?
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Need a Guided Journey in the SSP Page which should have Required or Mandatory Task inside JourneySummary: Hello Experts! We require a Guided Journey within the SSP page—or any Procurement page—where Mandatory Tasks can be enforced. Specifically, when a user accesses…
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Duplication check at cash advance levelSummary: Do we have a option at expense level to check the duplication at the expense level also if any employee is having any cash advance with unapplied amount then sy…Patr Patrathiranond 3 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Can we Restrict or identify Blacklisted Suppliers before Submitting there registration requestSummary: We received a request from the client that they have the list of suppliers provided by the government, if some of the supplier including that list tried to regi…