Setup
Discussion List
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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… -
How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 63 views 15 comments 0 points Most recent by nehagoyal Supplier Management -
Can we rename Oracle digital assistantSummary Do we have the possibility of naming the ODA chatbot to something like Siri, Gemini etc. Please advise. Content (please ensure you mask any confidential informat… -
Bell Notifications Not WorkingHello, we’ve encountered an issue where bell notifications have suddenly stopped working in Oracle HCM. We are unsure of the root cause. As a first step, we ran the "Syn… -
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… -
Payment type LoV not showing data when create oraganization payment methodHi, i want to create organization payment method, but the payment type LoV is not showing the data. please help, is there any setup needed for showing the data in paymen…
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How to configure Time off agent in absence ManagementSummary: Does anyone have documentation related to configuring the Time-off Assistant AI Agent for absence management? I would appreciate any setup guides, implementatio… -
Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Has "Manage Negotiation Templates" been migrated to Redwood? 26C?Summary: I see that as of March 12 '26 Event, "Manage Negotiation Templates" in Redwood was slated for 26C release. But I do not see that listed explicitly in the 26C Re…
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Payments Agent - Job Roles required to access Payment Landing page and interact with AgentsSummary: Payments agent is available in the navigation menu by default from 26B onwards. - Payments Agent for Payment Options, Offers, and Execution In the Steps to enab…Keerthi Chinthapatla 89 views 7 comments 0 points Most recent by Keerthi Chinthapatla Payables, Payments & Cash Management -
Enhancement Request: Support for ISO20022 CAMT.053.001.08 Bank Statement Format in Oracle FusionSummary: We have a requirement to import bank statements in ISO20022 CAMT.053.001.08 (V8) format into Oracle Fusion Cash Management. Currently, Oracle Fusion supports ea…
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Does disbursing an absence balance create a new absence plan enrollment?Hello Experts: We manually disbursed an absence balance for an employee on a leave of absence, and it paid out as expected. However, the employee’s absence plan appears …Natalie A. 7 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
After 27A will classic pages be completely decommissioned?Summary: After 27A, will the classic pages be fully decommissioned so that only Redwood pages are available, or will the classic UI remain accessible but no longer be su…
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Can we send notification to participant manager once the plan document is accepted by participant?We have requirement to send notification to participant manager when the plan document is accepted or rejected. As it is sending out the notification to analyst once it …
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Unable to search location in Manage Locations Redwood PageSummary: Content (please ensure you mask any confidential information): I am creating location (E.g. Location ABC) using Manage Locations task in classis UI. Location is… -
Unable to Hide or remove "Family and emergency contacts" section in Me > My public info pageSummary: Is anyone knows how we can Hide or remove "Family and emergency contacts" section in Me > My public info page Tried via Sandbox's Structure and Page Composer to…
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How to remove expense report from Review Rejected Expense Reports and Cash AdvancesSummary: How to remove expense report from Review Rejected Expense Reports and Cash Advances rejected with Duplicate invoice number Content (please ensure you mask any c…Eleti Mahender 20 views 4 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management
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Assigning User Variables to FormSummary: I have renamed the seeded Entity dimension to Department. I do not want to use dynamic user variables. Is there a way to disable dynamic user variables for Enti…
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Can Oracle Fusion Cloud Receiving support the creation of Inbound ASN for RMA, TO, In transit ship.Can Oracle Fusion Cloud Receiving support the creation of Inbound ASN (Advance Shipment Notice) for non-PO receipt transactions such as Sales Order Return (RMA), Transfe…
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Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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How to setup Personal Information Approval rules for future hiresSummary: Some sub processes for Personal Information are throwing error (BPEL_TASK_30082: An attribute in the {RULE_NAME} rule has a null value.) Content (please ensure …
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Getting an error while processing payroll for employees who have 0 salarySummary: There is an annual leave, which is an accrual plan and this accrual runs every month for all employees and attaches an element which is Annual Leave Accrual. So…
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Invoicing after PPM Subledger close but before GL closeIs it possible to allow for contract invoices to be generated after PPM subledger close but before the General Ledger closes. There is typically a 2-3 day delay between …
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Requirement to Hide only one Action from global SearchSummary Requirement to Hide only one Action from global Search Content (please ensure you mask any confidential information): Version (include the version you are using,…