Setup
Discussion List
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Unable to send multiple reminders of request for infomationHi All, When user does request information for a claimed task, we want multiple reminders to be sent to the assignee for request info. We have configured below setup in …Nidhi.Prasad98-Oracle 1 view 0 comments 0 points Started by Nidhi.Prasad98-Oracle Human Capital Management -
How can I display the sales order quantity on the Confirm Pick Slips screen in Oracle Fusion 25D?Summary: Hello In Oracle Fusion 25D, the order quantity is not displaying on the confirm pick slips screen. Only the requested quantity (picked QTY) is displayed there. … -
Trigger enterprise onboarding for two actionsSummary: Trigger enterprise onboarding for two actions Content (required): I need that the same enterprise onboarding checklist will be allocated basing on two different… -
Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi 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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the Default Form Rules for the Create-Edit-View-Agreement Page,the duplicate option is not availableWe need to begin migrating Classic Page personalizations to Redwood. During this process, we observed that when we right-click the Default Form Rules for the Create-Edit…MukeshBabu-Oracle 4 views 0 comments 0 points Started by MukeshBabu-Oracle Visual Builder Studio for HCM
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SCM Redwood Personalization Helper Tool not giving details on personalizationsSummary: SCM Redwood Personalization Helper Tool not giving details on personalizations Content (please ensure you mask any confidential information): Hi Team, I have ra…
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Supplier Remittance email is not delivering when "From Email" setup with non oracle domainSummary: We have a requirement to send emails with attachment for the supplier remittance advises. We have configured Payment Process Profile and added an email address …Dhrumil Pandya 12 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas…Srinivas Reddy 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Incorrect Locator Segment in Item Quantities pageSummary: Item Quantities page is not reflecting correct locator segment for all items. Content (please ensure you mask any confidential information): Subinventory is cre…Uma Shankar Kumar 6 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Cannot update safety stock values days of cover using FBDIHi experts, We want to update safety stock method from not planned to days of cover in bulk using FBDI but results in error. Item : 0001-0002(MASTER_INVENTORY), SafetySt…
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Ingest process for Profile Management after P2TSummary: Ingest process for Profile Management after P2T Do we need to run below Ingest process : fa-hcm-modelprofile fa-hcm-personprofile
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Can we have a member with Dynamic Calc in one cube and Never share in another cubeSummary: We would like to confirm whether it is feasible to have a member defined as Dynamic Calc in one cube and Never Share in another cube, while using the same hiera…
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Can Budgetary control and encumbrance accounting be setup after sometime of Go-LiveSummary: We will going Go-Live in mid of February 2026. Our Fiscal Year/Budget Year is July-June. We will be planning to upload detail budgets and enable budgetary contr…
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Warning Message after P2TSummary: Warning message on landing page after P2T. Content (please ensure you mask any confidential information): We had an environment refresh (P2T) over the weekend a…
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Orders to Receive - Redwood View (List vs Box)Summary: On the "My Receipts - New" some users can see the items listed in a Box view while others can see it in a List view. Is there a way to update this so all users … -
One Location (HZ LOCATION) shared with multiple Inventory OrganizationsSummary: We are migrating items from Old Inventory Orgs into New Inventory Orgs due to some costing, integrations and balances required. Due to this we want to use the s… -
How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.Summary: We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial cha…Bhaskar Koduri 17 views 0 comments 0 points Started by Bhaskar Koduri Payables, Payments & Cash Management
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Is it possible to change Legislative info section's name to Education?Hi all, I would like to ask a question. I'm using Visual Builder Studio at the moment and my question is, Is it possible to change the name of Legislative Info's section…
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Bill of Materials(BOM) - OTM Setup QuerySummary: We have requirement for one of customer, where source System(EBS) would be sending Order with Item A. Once received in OTM ,we need to assign Item B and C. We h…Prasad Paneerselvam-Oracle 21 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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Create custom supplier roleHi all. I want to define a custom role for Supplier Portal, with only the following accesses: Negotiations: just to Review all details, but not to edit, manage or delete… -
Assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion.Summary: Hi Experts , We have a requirement to assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion. Please let us know how can this be…
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OTM/GTM 26A Patch/Upgrade Schedule After Dec 5 Data Dictionary Publication - DatesHello OTM/GTM Community, As per the Oracle Support KM article (Doc ID 796594: link here: https://support.oracle.com/support/?anchorId=&kmContentId=796594&page=sptemplate…Evelina_Yordanova 52 views 3 comments 0 points Most recent by Evelina_Yordanova Transportation Management
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Additional Filter of Legal Employer for Location, Job and Department in Redwood Employment ProcessesSummary: 26A Release - Additional Filter of Legal Employer for Location, Job and Department in Redwood Employment Processes Content (please ensure you mask any confident… -
How to configure auto approval rule in first responder wins stage for RequisitionsSummary: How to configure requisition rules in first responder wins stage when both approval and auto approval is required at same stage? Content (please ensure you mask…