Setup
Discussion List
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Query or report to print approver hierercy once the Invoice approval initiatedSummary: We need to know a report name or query so that we can run this report or build a report from the query which will provide al approvers name list which we genera…Sam Samaddar 4 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API …
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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SLA Customization Not Working for Initial Obligation Event Entries in Oracle Revenue ManagementI have a requirement to customize SLA for Oracle Revenue Management. Our setup consists of: A single Business Unit (BU) A single Ledger Multiple Legal Entities We are im…
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Bereaved Partners Paternity Leave (BPPL) support from OracleWith the new statutory leave entitlement for Bereaved Partners Paternity Leave (BPPL) coming into force on 6th April 2026 in the UK, I am seeking information on how Orac… -
Use of AOR in Fusion ERPSummary: When creating access for Fusion ERP implementation, can we use the Areas of Responsibility setup that we have in Fusion HCM Content (please ensure you mask any …
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Export to excel in absence Existing Absences is not giving date value in excelHi Team, We have enabled additional columns (Created by, last Updated by, created date and last updated date) as part of 25C in absence, when we try to export the column…Chanikya Neelam 18 views 4 comments 0 points Most recent by Chanikya Neelam Human Capital Management
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Possible to Hide the Description of Values in LOV in Redwood UI?Hi all, In the LOV for dropdown fields such as 'Contract Type' and 'Unit' in the Additional Assignment Info section, the displayed values currently include both the valu…
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Redwood: are the quick actions in "Mass updates" app available in Redwood?Summary: Hi all, we would like to understand if the quick actions "Manage Mass Update" and "Create Mass updates changes" are available in Redwood or not. If yes, can ple…Daria Francesca Emanuela Crisci 12 views 1 comment 1 point Most recent by Volodymyr Faranosov Human Capital Management
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How to set up parent child relationship between suppliers and what properties can be shared?Summary: How to set up parent child relationship between suppliers and what properties can be shared? Content (please ensure you mask any confidential information):NA Ve…
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What's 'HCM Approval Delegation' CategorySummary: What is the functionality of HCM Approval Delegation Category in Approval Delegations Navigation: Me→ Roles and Delegations →Approval Delegations → Category LOV…Muralidhar Manchikanti-Oracle 374 views 4 comments 1 point Most recent by bonniegarlin Human Capital Management
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Cannot update Username in production environmentContent Hello, I cannot update User Names after loading workers in the environment. I have tried to use the User.dat HDL file. The process worked successfully. After tha… -
Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…Bronny Masih 34 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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How to setup to Transmit payment file through Transmission Configuration by using SFTPSummary: setup to Transmit payment file through Transmission Configuration by using SFTP Content (please ensure you mask any confidential information): Hello I need to s…martingabriel Kinovisques 52 views 2 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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HSDL bonus scheme name errorHello Have been told to raise here from compensation I am loading in Bonus Scheme name change and have copied all values from UI as it is for half of the people in the l…
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Is it possible to map the custom DFF field to the Standard FieldHi Experts, I created a DFF on the job page and added the Assignment Category lookup values. The requirement is the field needs to be mapped to the position page's Assig…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 45 views 2 comments 0 points Most recent by Anumakonda Lavanya Payables, Payments & Cash Management
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Can we place the BPA automatically on holdwe have a requirement from buisness to put the BPA automatically on hold if the payment term in the supplier site setup and BPA setup does not match. Please let us know …
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Manage Negotiation Styles controls section is blankWe are not getting any controls in the Manage Negotiation Styles page for seeded styles as well as custom styles. Seeded style: Custom Style: Please help as this is prev…
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Vanity URL for SSODear Experts, We wanted to know oracle provides any Vanity URL at the time of SSO configuration. Any inputs. Best Regards, Pratik Yadav -
Buyers cannot select specific location in the requester preference page in RSSPSummary: Buyers cannot select specific location in the requester preference page in RSSP, causing error POR-2011159. These locations are linked to the particular invento…Deepali Singal 29 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Experiencing Data limits when running - Export Time Collection Device Setup DataSummary: We are currently testing the Integration features for Third Party Time Collection Devices into Time and Labor. We have setup the Data Export to send First Name,… -
Enable inbound supplier invoice integration using cXML (InvoiceDetailRequest) format through OSNHello All, We have a requirement where a supplier wants to send invoices to Oracle Fusion using the cXML format. However, the supplier does not want to use Oracle Busine…