Setup
Discussion List
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Punchout Configuration to map Tax Code to tax line in InvoiceSummary Punchout Configuration to map Tax Code to tax line in InvoiceContent Hi All, we are in the middle of an SIT for one of our clients. We have a punchout setup to s…Vikram Raghunathan 64 views 3 comments 1 point Most recent by VP Payables, Payments & Cash Management -
How to Reverse the effective End date of Absence PlanSummary How to Reverse the End date of Absence PlanContent When trying to end date the eligibility ( and wanted add the new eligibility), Absence plan got end dated. thi… -
Bereaved Partners Paternity Leave (BPPL) support from OracleWith the new statutory leave entitlement for Bereaved Partners Paternity Leave (BPPL) coming into force on 6th April 2026 in the UK, I am seeking information on how Orac… -
Bulk Import Tax Authority for Withholding Taxes in Oracle Fusion Cloud.Summary: Hello Everyone, Is there a way to bulk import Tax Authority for Withholding Taxes in Oracle Fusion Cloud. Have anyone tried Manage Taxes import & export csv for…Jagjit Singh Arora 16 views 2 comments 0 points Most recent by User_8CR6Y Payables, Payments & Cash Management -
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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Invoice Approval Workflow: How to configure Escalation after renewal limits have been reached?Summary: Configure a workflow for when the renewals limits have been reached that its escalate the task to the manager. Content (please ensure you mask any confidential …Francis Thériault 3 views 0 comments 0 points Started by Francis Thériault Payables, Payments & Cash Management -
Update Email Subject Line Notifications for External Supplier RegistrationSummary: Is there a way to change or customize the email subject line notifications when an email is sent to the external supplier who's registering in fusion? Sample: A…
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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… -
How to add Images from URL dynamically based on PO in RTF template as PDF output.?I am seeking guidance on a requirement to dynamically render images from URLs onto an RTF template for PDF output. I have attempted the following methods: URL Tagging: I…Sai Teja Madishetty 68 views 2 comments 0 points Most recent by Gurujothi D BI Publisher Learning Center
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System allowing multiple Trees for Geography TreeSummary: As per the documentation we can only have 1 geography tree - https://docs.oracle.com/en/cloud/saas/human-resources/faigh/hcm-trees.html#Department-Trees "With t…Debojyoty Sadhukhan 4 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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How to override Derived Standard Working HoursSummary: We want to override the value in the Derived Standard Working Hours field. Content (please ensure you mask any confidential information): In our organization, t…
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Delete data for few Legal EntitiesSummary: Delete data for few Legal Entities Content (please ensure you mask any confidential information): Hi All, We are looking for possibilities to delete data for fe…Muskaan_Goyal 2 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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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 …
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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? -
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 605 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 79 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 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