Setup
Discussion List
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Can we have DFF fields for Bank Accounts Page in External Supplier Registration formSummary: Hi team For business, supplier get registered through external supplier registration form. We are using this form in redwood now Do we have an option to create … -
How to stop communicating bill-only PO to supplierHello team, can we disable PO creation for bill‑only requisitions, and if a PO is generated, how can we prevent it from being sent to the supplier? -
Skip address validation during person data loadSummary: Skip address validation during person data load Content (please ensure you mask any confidential information): Hi All, Greetings! We are trying to load the cont…Parag Hiremath 5 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…Ashwanth R 600 views 32 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Purchasing
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How to add criteria to the absence workflow to look at requestors roleSummary: We need to create absence workflows that only occur when the submitter has one of our HR roles, however, it seems as though the absence workflows do not allow y…
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OTM user checkbox Sync UserSummary: In OTM, on the user page, a new checkbox has appeared: Sync User. Before version 26A, every new user was synced (so created) with IDCS, now only users with the …
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Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…Princess Manongsong 41 views 2 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management
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Payment Format : User-Defined ValidationsSummary User-Defined ValidationsContent Hi All , Greetings , I want to pass three BIC using "In String Set" condition. How to write these there values say : ACB DEF GHI …Soumya Prakash Parhi 78 views 5 comments 1 point Most recent by JayashreeV Payables, Payments & Cash Management -
Financial category attribute is missing the Journal Approval configuration spreadsheet.Summary: Financial category attribute is missing the Journal Approval configuration spreadsheet. Content (please ensure you mask any confidential information): Version (…
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How do you add an alternate Ship To Location in Redwood?Summary: We have a central receiving warehouse so we have a requirement for locations to be setup as Bill-To Site = No, Ship-To Site = No, and Receiving Site = No. Since…
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How to pass parameter PERSON_ID in Expenses DFF (EXM_EXPENSE_REPORT_HEADER)?Summary: In our environment, we have three descriptive flexfields configured in Oracle Expenses. These fields store data related to the employee who is creating the expe…
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Overtime Approval Flow in Timecard Based on Hierarchy and Custom Flag (MXX Overtime Manager)Summary: Content (please ensure you mask any confidential information): Hello Experts, We are currently implementing Time and Labor for a client and would like to confir…
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Defaulting the seniority date to Enterprise service dateSummary: Hi , We have a requirement to default the seniority date to the Original enterprise service date (first time hire into organization). We are in V3. We are tryin…
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Change content of the Resource Alert TemplateSummary: We have taken a copy of the original resource alert, BEN_OPEN_NOTIFICATION and created a new alert and now we need to change the content of the alert and not th… -
In Bursting How to get email bounce back if email address is incorrectDeveloped email bursting functionality for users. However, when an email address is invalid, we need to capture the bounce-back. In the current design, emails are trigge…
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Setup Target system as 3PL system not WMS for "Update Shipment Request" or "Lock/Unlock" eventsSummary: We are trying to setup "Update Shipment Request" integration between Oracle Fusion Management and 3PL Warehouse management system (not Oracle). Is it possible t…Dinesh Venkatesan-Oracle 7 views 0 comments 0 points Started by Dinesh Venkatesan-Oracle Inventory Management
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What is the document sequence category for Quick and Manual type payments in Oracle Fusion Payables?Summary: Document sequence at Legal Entity level is enabled. We are using seeded document sequence categories like Electronic Payments, Check Payments. But when we are t…Sanjib Datta - TCS 8 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to send email notification to the users like a reminder, when plan document is unacknowledged?Summary: Is it possible to send an email notification to the users like a reminder, if the plan document remails "unacknowledged" or not taken any action and status is i…
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User wants only three tasks under procurement setup not the whole setup and maintenanceUnder the procurement setup task user wants only these three below tasks: 1.Manage Functional Area Catalogs 2.Manage Catalog Category Hierarchy 3.Manage Procurement Cate…
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How to display attrbutes in the Form Review PropertiesSummary: How to display attrbutes in the Form Review Properties Content (please ensure you mask any confidential information): There's a requirement to record and displa…
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how to remove selected employees in formSummary: We are removing the employees dynamically from the form and it sholud be remove the data for selecting the employees. Content (please ensure you mask any confid…
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Absence Approval Rule - Based on AOR of Line ManagerHi all, Hope you are keeping well. I am trying to setup an Absence Approval Rule, which should check if the employees Line Manager has a specific AOR or not (Example AOR…
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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 2.4K views 29 comments 4 points Most recent by GS EPM Platform and Freeform -
Absence final disbursement rate ruleSummary:absence final disbursement rate rule We need to ensure that an employee receives pay for their absence balance only if they have completed at least one year with…
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Issue 403 Permission error updating Payable invoice Descriptive Flexfield through RESTIssue to update descriptive Flexfield through REST Summary Not being able to update descriptive flexfields using patch on payable invoices Hello, I have a requirement to…Joseph Rodriguez 5 views 1 comment 0 points Most recent by PPark Payables, Payments & Cash Management