Setup
Discussion List
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HCM -Legal Addresses not showing upSummary HCM -Legal Addresses not showing upContent I created legal addresses but when i try to select the address from the drop down it gives the following error. Any so…User_2025-01-30-21-52-52-008 59 views 3 comments 0 points Most recent by suresh.sarabu Human Capital Management -
Hide Experience column in Connections Page.Summary: Hi experts, is there a way to hide the Experience column in the Connections page. We are only able to hide its fields but it'd be nonsense to have the column vi…Marlon Castillo Maliglig 3 views 1 comment 0 points Most recent by Balaji Polichetty Human Capital Management -
Person vs User vs EmployeeBackground: We have implemented Payables, Procurement and Purchasing. (not completely but certain functionality only) We have NOT implemented HCM but use certain aspects… -
Seniority Dates Audit Table not capturing the fire row of Seniority (Hire Row)Hi All, We have audit enabled on SeniorityDatesV3. However, we have noticed that the very first seniority date row (the creation record) is not being captured in the aud…
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Why does Manage Requisitions still display Classic PagesWhy does "Manage Requisitions" still display Classic Pages, and allow edit to a requisition, when RSSP (Redwood) was implemented? Why does it not direct the Requester to…
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Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …
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List of parameters for defaulting descriptive flex-field context on Contracts redwood pageSummary: We have a requirement where we are required to default Employment Contract descriptive flex-field context value based on legislation name. Can any expert here p…
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Email notifications only for Expense transactions(rejections)No email notifications for other ModuleSummary: I have a customer requirement to send email notifications only for Expense transactions (rejections by auditor ) while preventing email notifications for other …
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How to create a user account/resource user via REST?Summary: Hi, I am not an HCM expert so I might conflate a few things here and there. I have a requirement to create users for customers via REST API. Normally, I would c… -
How to send a limited 35 characters address linesSummary: Challenge is most of our customers have address line characters exceeding 35 characters and 4 lines. The issue is that for few carriers, only 3 lines are allowe… -
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… -
How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user
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Redwood - Saved Search FunctionalitiesHello experts, does anyone knows in which pages the saved search filter is available ? We have seen it in DoR pages and we want to understand in which page is available.…Giovanni Pozzessere 2 views 1 comment 0 points Most recent by HariPrasad Simhadri Human Capital Management
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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 1 view 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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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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Approval workflow logic to identify 2 up ManagerSummary: Hi All, We have the below requirement for Approval Workflow. if HR initiates the transaction —> Auto Approve if Line Manager initiates —- go for approval if Lin…L G M Manikanta 2 views 1 comment 0 points Most recent by HariPrasad Simhadri Human Capital Management
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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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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… -
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 11 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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Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…isanchez 22 views 4 comments 0 points Most recent by Sri Manojkhanna Payables, Payments & Cash Management