Setup
Discussion List
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Missing Address Fields (Address Line 1 & 2) in Redwood UI for Custom Role /UserWe have enabled Supplier Management in version 26B and are currently testing supplier creation in the Redwood UI. However, we are encountering an issue where the Address… -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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What happens to unused budget in oracle if we decide not to rollover or carry forwardSummary: Hi Team, What happens to un-used budget in oracle if we decide not to rollover or carry forward in Budgetary Control Is there any option write-off budget? Thank…
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Can we change/update just the bank account name of the employee through the Personal Payment methodHello Team, We have received a query from our client where an employee wants to change just the account holder name while keeping the same account number and bank detail…Prajwal Rai 257 views 8 comments 0 points Most recent by suzanne.hu Payables, Payments & Cash Management
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Can we create a new lov in source Budget Type for budget import instead of using "Other"Summary: Hi Team, Can we create a new List of Value in "Source Budget Type" for budget import for budgetary control instead of using "Other" Content (please ensure you m…
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Make payroll time type a dependent attribute based on a custom time attributeSummary: We have a requirement where need to clock in using the webclock using a specific code called a 'Work Type' (not the payroll time type name, and not the delivere…
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Which seeded role allows you to see all scheduled processes?Summary: Which seeded role allows you to see all scheduled processes? Currently the user can only see his own scheduled processes, but he needs to find and cancel a spec…Consultant Ian 7 views 1 comment 0 points Most recent by Oana Mihaela Diplas Human Capital Management -
What should be the data conversion level for Secondary Ledger to work?Summary: What should be the data conversion level for Secondary Ledger to work? Is there any Oracle documentation about it? Content (please ensure you mask any confident…
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Payment process request stuck at Printed statusSummary: PPR is stuck at Printed, Payment file confirmed stage after having printed and recorded printing status. Content (please ensure you mask any confidential inform…Eva Mirzoyan 24 views 4 comments 0 points Most recent by Amos Kihoro Payables, Payments & Cash Management -
How to Hide Zero-Balance Accounts in Budget Import Analysis Report?Summary: Hello, How can we exclude or hide accounts with zero balances from the Budgetary Control Analysis Report, especially when these accounts previously had balances…
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You need to provide a valid time type. The current time type is {TIME_TYPE}.Summary: You need to provide a valid time type. The current time type is {TIME_TYPE}. Content (please ensure you mask any confidential information): Couldn't save the ti…SaravananPandian 32 views 10 comments 0 points Most recent by Irfaan Camaloodeen Workforce Management
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AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method…
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Deeplinks to specific page sectionsSummary: Deeplinks to specific page sections Content (please ensure you mask any confidential information): Hi, we would like to create a link in an external system (dif… -
New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
How to enable Red wood for oracle finance moduleSummary: How to enable Red wood for oracle finance moduleMasoodhu Hashir 12 views 2 comments 0 points Most recent by Masoodhu Hashir Payables, Payments & Cash Management
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What are the activities needs to perform as yearend activity from Absence and Time and LaborSummary: Hi, This December will be our first-year end that we manage on our own within the Fusion app cloud HCM and I am looking for some guidance to know what the Yeare…Kanduri Bhavana 13 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Can we restrict access for the setup and maintenanceWe have a requirement that the IT department users should have access only few offerings and tasks under Setup and Maintenance. Please let us know how we can achieve thi…Tushar Powar 13 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to configure absence balance to be remain same till the approval is done ?Summary: Hi, The system currently deducts leave balance immediately upon submission of a leave request, regardless of whether the request is approved. How to do the conf…Vanuganga_Swain 13 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Printer setup in "Manage Shipping Document Output Preferences" for packing slip, commercial invoicePrinter setup is done in "Manage Shipping Document Output Preferences" for packing slip, commercial invoice but printout is not coming when shipment is confirmed. Is the…
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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… -
Unable to record an IBAN if the Bank/Branch is not available in OracleSummary: Unable to record an IBAN for employees if the Bank/Branch is not available in Oracle Content (please ensure you mask any confidential information): Hello, we ha…
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 5 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Unable to Differentiate Full-Time and Part-Time Employees in Accrual Matrix Expression BuilderSummary: We need to grant accruals to employees based on whether they are full-time or part-time. I tried to set this up by selecting the Full-Time or Part-Time attribut…Sathyamoorthy R 13 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Unable to capture 'Assignment Number' along with Time Events via delivered Kaba BCOMM integrationSummary: We have the requirement to capture 'Assignment Number' in both inbound and outbound delivered integration between Oracle HCM Cloud and Kaba BCOMM (TCD). This is…Ravivarma_Sundararaj 12 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management