Setup
Discussion List
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How is the IRIS 1099 Reporting Requirements for Separate Name Fields handled in Oracle Fusion?Summary: The IRIS electronic filing format requires that for individuals the name fields be separated in First Name, Middle Name and Last Name. For businesses the name f…JanLarson 17 views 2 comments 0 points Most recent by JanLarson Payables, Payments & Cash Management -
IRISO Solution Design-Hi, Please help me with our exact business requirement as below: 1. ONLY have: Fusion Supply Chain Planning (Implementing Oracle cloud Demand Management and Oracle Cloud…
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How update the 'Account for Payment' option in Manage Payment OptionsWe currently have the 'Account for Payment' option set as 'At payment clearing' and need this updated to 'At payment Issue and clearing'. How can this result be achieved…Francesca Dallara 3 views 0 comments 0 points Started by Francesca Dallara Payables, Payments & Cash Management
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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… -
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…Rebecca Bortone 1.1K views 29 comments 0 points Most recent by Keerthi Chinthapatla Human Capital Management
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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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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…JayJoshi07 5 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How to Mass Delete B2B SetupSummary: Hi Oracle, We would like to mass delete the setup data from Manage Supplier B2B Configuration and Manage B2B Trading Partners. Since go-live, the process has be… -
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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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 … -
Inventory organisation is not populated while creating Inventory Transactions in Oracle FusionSummary: Inventory organisation is not populated while creating Inventory Transactions in Oracle Fusion. Also, we are unable to see the Inventory task and the subtasks o…
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Why can't Line Manager access the Document Records in Change Salary Transaction?Summary: Line Manager can't access the Document Records in Change Salary Transaction Content (please ensure you mask any confidential information): Line manager can acce…Flor May Jane Orzales 2 views 0 comments 0 points Started by Flor May Jane Orzales Workforce Management
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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… -
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… -
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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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 90 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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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 …