Setup
Discussion List
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Do we need to do anything with the TLS Certs from OBN?Summary: See below automated email. My understanding is this will be updated on the back-end in OBN and we as customers will not need to make changes. Can someone please… -
How to create a new tile and point it to the URL for the mobile page itself?Summary: Hi Oracle Team, I need to create a new tile and configure it to point directly to the mobile page URL for the Receipt Delivery page when accessed on a mobile de… -
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 76 comments 5 points Most recent by Nick Henderson Human Capital Management -
Redwood Incentive Compensation DashboardSummary: This is regarding the Redwood Incentive Compensation Dashboard for Payees, introduced in 24B. The feature is mentioned in the following documentation: https://w… -
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…hvdw 4 views 3 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
SupplierBusinessClassificationImportTemplate does not show all business classifications LOVWe have 33 supplier Business Classifications but when using the SupplierBusinessClassificationImportTemplate fbdi file to bulk update supplier profiles, not all 33 show … -
Make payroll time type a dependent attribute based on a custom time attributeSummary: We have a requirement where need to clock in using the webclock using a specific code called a 'Work Type' (not the payroll time type name, and not the delivere… -
How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim… -
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 52 comments 4 points Most recent by Anne-Marie M EPM Platform and Freeform -
How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 26 views 2 comments 0 points Most recent by Madison Fowler-Oracle Payables, Payments & Cash Management -
Requirement to display person display name in custom formatSummary: Content (required):We have a requirement from customer were we need to display the person display name considering the values from person global and local name …Lakshmi Prasanna Aaula-Oracle 83 views 6 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
New Item Request -- Can we start NIR for child orgs when master org instance is approvedSummary: Items are created through a NIR in Master org, once approved users need to associate new child orgs and start a new NIR process Content (required): Due to the d…Carlos Benassi 55 views 6 comments 1 point Most recent by Sundeep_Sharma Product Master Data Management -
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'… -
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 14 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr… -
In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it due to Tax Lines Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (…Rajen 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Error - You cannot add these requisition lines to the document builder. (PO-2055550) Your applicatioSummary You cannot add these requisition lines to the document builder. (PO-2055550)Content We get the following error when trying to process 2 one line requisitions int… -
Redwood: Enable the “Save" button for the hiring actionsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently migrating the HR Core module to the new Redwood graphical interf… -
Deliver-to Location Type field not appearing for some usersWe just realized that on the Requisition Header page, under the Delivery section, some users are able to see the 'Deliver-to Location Type' field While some users do not…Francisco Carrillo-Robles 106 views 9 comments 0 points Most recent by User_A0YV8 Self Service Procurement -
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 9 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 4 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
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 … -
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… -
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… -
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…