Setup
Discussion List
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Can we Email Payment File Register OutputSummary: Hi We have a requirement to Email 'Payment File Register' Output to specific set of users that to only for specific set of the Scheduled PPR runs. Please let us…Vasu Gurunarayana Chinni 6 views 2 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 6 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 3 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Send notifications of Payment Process Request (PPR)Summary: Hi, We have a requirement to send notifications to certain set of users for the Payment Process Request. (From Initiate Payment Process Request till Transmit Pa…Vasu Gurunarayana Chinni 5 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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How can we hide quick actions from Global Search?Hi everyone, I have a question. For the “Employment Contracts” action, we hid the quick actions that redirect to the Responsive page. However, when we search for the act…
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Prevent other approvers from taking action if the approval task is already claimedSummary: Is there a way to prevent other members of the approval group to take action or even release the claimed approval task of a member of their approval group? Cont…Christian Roxas 2 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management -
Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
business classificationWe configured Supplier Business Classification expiration notifications in Oracle Fusion, but no notification is being triggered. Configuration completed: Set Notify Pri…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
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 53 comments 4 points Most recent by BalaR-Oracle EPM Platform and Freeform -
Handling High Volume Grade SynchronizationSummary: Handling High Volume Grade Synchronization Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about handling bu… -
[Projects Only] How to prevent users from entring zero units in a time cardSummary: Hello, On a project only oriented time cards, we're trying to prevent users from entering 0 entries on their time cards, as this can be time consuming for compl…
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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…
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System.AgentInitiation Error: JSONObject cannot be cast to String when passing CustomFieldsHi everyone, I’m facing a persistent issue when attempting to hand off a conversation to a live agent using the System.AgentInitiation component. I’m following the offic…
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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…
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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…hvdw 10 views 3 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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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 …