Setup
Discussion List
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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… -
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…
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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 44 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 86 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 9 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… -
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 1 view 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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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… -
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… -
How to to disable GL budgetary control check for project related transactions in PR/POSummary: Hi, We are looking for a way to restrict GL Budgetary control check for transactions(PR/PO) which have project information. Transactions having project informat…
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Biographical Info section on convert pending worker pageSummary: Biographical Info section on convert pending worker page Content (please ensure you mask any confidential information): Hi all, we have made biographical info a…
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Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
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Third party payment- how to default remit to supplier.Hi, I created a supplier with third party payment relationship with another supplier. I've enabled the option - Allow remit-to supplier override for third-party payments…
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Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
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PO matched line should skip approvalSummary: We have a requirement for PO and Non-PO matched invoices, where only the Non-PO matched line should route for approval. We have existing rules based on the cost…
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Using UDAs in Valid intersection or Cell Level SecurityHello experts, I need to apply UDA's in Valid Intersection and Cell Level Security to create dynamic "filters" but is not applicable, just I can use attributes or substi…