Setup
Discussion List
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How can we enable validation for Address Line1 on the Account in Redwood UIWe have a requirement to validate Address Line 1 for an Account Address in Redwood UI. Currently, by enabling Manage Geography Validation, the State/County/City fields a… -
what the join column is between the HCM Core subject area and the Finance Legal Entity dimension?Summary: what the join column is between the HCM Core subject area and the Finance Legal Entity dimension In FDI? Content (please ensure you mask any confidential inform…
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In the fusion instance we are able to see the Re-order point functionality in the planning attributeSummary: In the fusion instance we are able to see the Re-order point functionality in the item planning attribute. Can we know the use case of this functionality. Conte…
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 228 views 8 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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what is the use of 'HCM Approval Delegation' in Approvals and DelegationsSummary: we are able to see 'HCM Approval Delegation' under category in approvals and delegation page. I want to know what is the use 'HCM Approval Delegation' when we h…Lakshmi Prasanna Aaula-Oracle 871 views 7 comments 1 point Most recent by Mr H Human Capital Management
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…
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How to bulk withdrawn or terminate job Requisitions in recruitingSummary: We have several job requisitions that are currently stuck in an “Approval Pending” status, and these requisitions are no longer needed. We would like to underst…
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Make attachments mandatory on conditional basisSummary: Make attachments mandatory on conditional basis Content (please ensure you mask any confidential information): Hi All, we have created a journey task where empl…
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OAC Migration - Problems with OTMBIContentConsumer rolesSummary: Hi, We have configured the new idcs groups and assign users manually in TEST environment. For TEST, we have created the groups OTMBIAdministrator_TEST and OTMBI…Pablo Moreno 31 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena… -
DFF fields not displaying on Redwood Departments pageSummary: DFF fields not displaying on Redwood Departments page Content (please ensure you mask any confidential information): We recently were asked by Oracle in an SR t…MGeorge202312345 138 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How can I check whether the absence requestor has an AOR assigned to them in the absence approval?We have a requirement where, if an employee has an Absence Keeper AOR assigned to them and submits an absence request, the approval workflow should route to the Line Man…Shannon Teves 31 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.AnjanaS 21 views 5 comments 0 points Most recent by MeghanGleason Payables, Payments & Cash Management
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Unable to hide "Edit" button in Goal Approval NotificationSummary: I am trying to hide the "Edit" button from the Goal Approval notification, but after several attempts, the button still appears. Version 25D
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No Data is being returned via fscmRestApi/resources/11.13.18.05/purchaseRequisitionsSummary: I am using Postman to GET purchase requisitions details, I get 200Ok status but I never get any data. I have checked via BI reports and i know for sure that the…
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Unable to bring DFF in requisition approval rulesSummary: Unable to bring DFF in requisition approval rules Content (please ensure you mask any confidential information): Unable to bring DFF in requisition approval rul…
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Supplier Communication Method is set to EmailSummary: On an PO, there is the option to enable Cc and Bcc against the email method. Is there a way to have this also within the Supplier set up, Purchasing / Communica…
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Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…HIROYUKI_RAYWOOD-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Cycle count automatic scheduleSummary: Cycle Count - How to automatically schedule cycle count when the Frequency is set to "By Period" (13 periods). Content (please ensure you mask any confidential …
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we have a custom buyer role and it has the Manage third party bank account privilegeSummary: Hi we have a custom buyer role and it has the Manage third party bank account privilege, But users who has the Buyer custom role they don't have access to manag…
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RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy… -
How to Disable the Delete Action for Multiple Row EFFs in the Redwood Change Assignment Flow?TLDR: How can we remove these delete actions (trash bin icons) from this Multiple row EFF we created in Redwood change assignment flow? Summary: For our client, we confi…
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Automate schedule for Run All Transaction Processes in Oracle Fusion incentive compensationHi Team, Could you please advise on the recommended and supported approach to create a scheduled run for the “Run All Transaction Processes” job in Oracle Fusion ICM, su… -
Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…