Setup
Discussion List
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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… -
How can we default the order type based on customer name?Summary: How can we default the order type based on the customer name? Version: Oracle Fusion Cloud Applications25D (11.13.25.10.0) -
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…
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Absence Entry validation should trigger only for a specific roleSummary Absence Entry validation should trigger only for a specific roleContent Hi all, My requirement is absence validation should trigger with a custom message only fo…User_2025-02-08-03-43-11-705 137 views 3 comments 0 points Most recent by Alberto Pancardo-Oracle Workforce Management -
Impact of Updating Display Name on the SpringboardSummary: Content (please ensure you mask any confidential information): Hello Expert, I recently updated the Display Name in our lower environment for only US employees,…Mohammad Afghanul 11 views 5 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Redwood 24B Name formats not taking effectSummary: @Chris Borsh-Oracle Need your assistance here. We are on 24B Our requirement is to have the name format consistent every where on pages, lists, home page, searc…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Validations criteria considered for FISCAL CODESummary: Hi Everyone, We get error while adding the FISCAL CODE as National ID when country = Italy. We understand that the Italian fiscal code(Codice fiscale) is an alp…Hrushikesh Pentewad 14 views 2 comments 0 points Most recent by Anca Putanu-Oracle Human Capital Management
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Requirement to Separate Supplier Categories from Purchasing Functional AreaHi Everyone, We need to separate Supplier Products and Services Categories from the Internal Purchasing Categories. Current Issue: To include a category in the Supplier …
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Missing task bar makes it difficult to navigate between Redwood Purchasing pagesIn current state (non-Redwood) pages, when navigating throughout the many tasks within Purchasing, we have a task icon that is accessible which allows us to navigate bet…Francisco Carrillo-Robles 16 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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How can we setup Check Pay file transmission & Positive Pay transmission to send both files via API?What we are doing is sending our Check files to a 3rd party and its setup in transmission configuration but we also have to send our positive pay files to this same 3rd …Steffany Delucchi 1 view 1 comment 0 points Most recent by Vinayak K Payables, Payments & Cash Management
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How to create a monthly alert ?How to create a monthly alert for employees with leave balance > 5 days in Oracle Fusion Absence Management?Eslam Elshahhat Husseini 11 views 1 comment 0 points Most recent by Tamilarasan Sekar Workforce Management -
HRHD: Action Plan Action with type Appointment remains in progress statusSummary HRHD: Action Plan Action with type Appointment remains in progress statusContent Hi experts, Could anybody provide a correct setup for an action with type - appo… -
Whitelisting IP AddressesSummary: We are whitelisting our vendor IP Addresses. How do we determine which IP Addresses Oracle is using to send files to our SFTP Site? Content (please ensure you m…Al Darabaris 31 views 2 comments 1 point Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
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Best Approach to Send Policy Document via Journey and Store Acknowledged Copy in Document RecordsBusiness Requirement: We have a requirement to distribute a policy document (PDF) to employees through Oracle Journeys in Oracle Fusion HCM. The expected process is: HR … -
While logging in to the OTM pageSummary: While logging in to the OTM page, is there a possibility to remove the User Name and password, as well as the Identity domain? Content (please ensure you mask a…
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Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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Adding Invoice Header PO Buyer to the Account Coding WorkflowSummary: Trying to add the Invoice Header PO Buyer as an FYI participant within the Account Coding Workflow in BPM. I keep getting the following error: RUL-05717: The id…Ellen Manthei 4 views 9 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Usage of profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'Summary: Hi, I would like to know the functionality of the profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'. I couldn't find any documentation explaining this prof…
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Minimum Location Characters in Requisition Preference SettingsHello, When creating a Requisition preference setup, the Location field requires a minimum of three characters before search. Is there any profile option, configuration,…
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Information: List of National Identifier validations in Oracle HCMSummary: Oracle has published a document containing list of validations performed for different countries on National Identifier values. This is quite a useful document.…MandeepGupta 2K views 14 comments 6 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Can we schedule the auto pick release in Order managmentSummary: Client has requirments to bypass the autopick release or schedule it so they can reduce the disptach process steps Content (please ensure you mask any confident…
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Legal Hold: Updating the Document Type of a Document RecordSummary: Hi, We have a requirement to put a hold on the existing documents of an employee in case of any legal questions. The documents should be protected from the dele…
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Exceptions group for ApprovalsSummary: We have our signing limits set based on the Job code level which are applied to a position. The level determines if the Team Member is a supervisor, manager, et…THawkins_LGI 1 view 0 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management