Setup
Discussion List
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Call an API from external system with Client credentails,Use the access_token to call otherserviceSummary: In GTM while sending screening response, we need to call a service with OAuth 2.0 and token is getting generated, how this can be stored and utilized to call an…Sahil Singh Dhadwal 6 views 0 comments 0 points Started by Sahil Singh Dhadwal Global Trade Management -
Automate PPR to update and default the PaygroupSummary: Hi All, We have the below requirement to Automate PPR and send notifications We have to automate the PPR for Wire payment and AP no need to involve running the …Vasu Gurunarayana Chinni 2 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Workforce Scheduling Index Names for ESS ingest processHello all, I've been looking through Workforce Scheduling features, and I've encountered a few issues with the first is self scheduling screen (employee calendar) where …
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Deep Links - Dynamically pass Person IDsSummary: There are multiple deep links parameter which can be passed, for example document of record deeplink supports the document_type, person_id etc Deep Links for Do… -
Unable to edit Qty or price while creating Receipts NewWe are currently on version 26B and have enabled the Redwood experience for Receipts (New) However, the system does not provide any option to change the qty or amount wh…
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Not found Application to process P2TSummary: We can see any Application in My Application to process P2T Content (please ensure you mask any confidential information): Dear All, We want to process P2T but … -
Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and CoSummary: Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and Contract Agreements Content (please ensure you mask any confid…
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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…Nick Henderson 1.9K views 75 comments 5 points Most recent by L G M Manikanta Human Capital Management -
We want to add a new analytics report(OTBI or BI publisher) on Succession Organization chartHi Team, We want to add a new analytics report (OTBI or BI publisher) on Succession Organization chart on redwood pages using visual basic studio. Can you please provide…
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Fusion 26A Local Catalog Import from FBDI TemplateSummary: Hi. Can someone help with a step by step process to import Local Catalog data into Fusion ERP 26A, and where can I export the FBDI Template from as I don't see …
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Length of service in Approval RulesSummary: Can we use Length of Service as a straight forward condition in Approval rules? I cant see an attribute while writing the condition Content (please ensure you m…Dhilipkumaar-Oracle 5 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
item rules to configure receipt routing method on item master based on organization in oracle fusionSummary: Please suggest item rules to configure receipt routing method on item master based on organization in oracle fusion. For Example, if item is assigned to organiz…Priya Kushwah 5 views 3 comments 0 points Most recent by Ravi06-Oracle Product Master Data Management
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Removing bank statement lines in reconciliation withount deleting bank statementHi! We have received duplicate bank statement lines on our bankstatements. This has been going on for a long period of time and we now have partially reconciled bank sta…
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Time Cards: Exclude all workers with Exempt as Overtime Status from creatingSummary: We have a requirement to take away the ability for all Exempt team members to create / submit time cards. The definition we want to use is if they have 'Exempt'…
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How to Group Payment into one payment line/reference) based on payee on payable invoice ?Summary: We have a business use case wherein we are using Third Party Registration to pay State Revenue Office for the invoices which have not been paid to vendors for m…Puneet Pareek12 1 view 0 comments 0 points Started by Puneet Pareek12 Payables, Payments & Cash Management
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Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …Francisco Carrillo-Robles 3 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 3.4K views 51 comments 4 points Most recent by IMRSMC91 EPM Platform and Freeform -
How to bind dynamic values from APIS/Custom Component to singleSelect dropdown in inputformSummary: I am trying to render a dynamic single select dropdown inside an inputform. I am fetching the list of values from a Custom Component (CC) and storing them in a …
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Too many objects match the primary key oracle.jbo.Key[300000306324695]Summary: Hi everyone, I hope you’re doing well. I’m encountering a “Too many objects match the primary key oracle.jbo.Key[300000306324695]” error on the new Redwood Unit… -
Redwood Document Records - Search Bar Not Working, Cannot Click on NamesSummary: Search bar is not working and cannot click on employee's name to view documents. Content (please ensure you mask any confidential information): When entering an…Kathleen Nguyen 11 views 3 comments 0 points Most recent by Matthew Myers - Support-Oracle Human Capital Management
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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Need a VBS validation code to Block Special Characters in Identifier FieldSummary: Hello Experts, I need to implement a JavaScript validation that prevents users from entering special characters, alphabets, or spaces in the Identifier field us…Mohammad Afghanul 21 views 5 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Payment process request BatchSummary: We are having a payment approval 4 levels in system with parallel approval and need to add an FYI once the payment is approved by all to group of 4 email addres…Ashish Tralsawala 2 views 0 comments 0 points Started by Ashish Tralsawala Payables, Payments & Cash Management
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How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc…