Setup
Discussion List
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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… -
BIP Report Not Filtering Data Based on Dashboard Prompt Date ParametersSummary: The BIP report has date parameters for Paygroup Effective Start Date and Effective End Date. It works correctly when run directly with a date input. However, wh…
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Sick final disbursement for only retrieesSummary: Hi Fusion Global Absence Management Experts, We have requirement to final disburse the absence balance only for the retired persons, not for all who got termina… -
Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
How to manage RFP in SourcingWhen trying to create a new negotiation, I can select Auction, RFI and RFQ. However, it is not possible to create a RFP (Request for Proposal). Why? Is it something to b… -
Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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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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I am facing an issue with the Approval Notification for TransferThis DFF VALUE NOT Triggered in notification for one person. I am facing an issue with the Approval Notification for Transfer where the Descriptive Flexfield (DFF) secti…Prerana Garg 4 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Worker HDL Action code changeeSummary: I am trying to change the action code on a worker from Synchronization From Position to Assignment Change. I am using the worker.dat for a HDL load however I am…Tracy Goodchild 7 views 1 comment 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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Budget periods are not available in the Manage budget period UISummary: Budget periods (2025) are not available in the Manage budget period UI , but accounting calendars are defined . Content (please ensure you mask any confidential…
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User Category and Auto provisioning roles based on User CategorySummary: How do we auto assign User Category to users? Can we create an auto provisioning rule so that Roles are auto assigned to users based on User Category? Please le…
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Client has the requirement to derive the legal entity/company value based on project number prefixSummary: We have a requirement to create cross charge requisitions where The legal entity on the header level is the one paying while the legal entities in the distribut…
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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 47 views 5 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 12 views 6 comments 0 points Most recent by abbymartin53 Payables, Payments & Cash Management
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New Asset creation in EPBCS Capital Planning moduleSummary: I have created a new asset in EPBCS capital module. I have done the calculate asset portion, the next step is to roll up the asset. However, upon executing this…
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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 2.6K views 31 comments 4 points Most recent by PhilB EPM Platform and Freeform -
How can we exclude the general ledger as transaction source in bank statement reconciliationSummary: I need to know if there is possible to exclude transactions with a determined transaction source Journals from general ledger in bank statement manual reconcili…Ahmad Abdulrahman Sayed 13 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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The requisition got approved, but it was not visible in process requisition page.Summary: issue is when I create the requisition and it got approved, but it was not visible in process requisition page. I have given the all the required fields and Buy…
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…Sabarish Reddy Ganda 200 views 9 comments 1 point Most recent by Meghraj Waghmare Supplier Management
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Changing Absence Plan Term Type from Calendar to AnniversarySummary: We have a requirement from customer to change the existing ongoing Vacation Plan - Plan Term from Calendar to Anniversay. There are few employees who had alread…
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Worker Role Issue for RAG Agent HCM Data AccessPLATFORM : Fusion 26A Description: I have created a RAG agent using a Document tool and Business Object. Flow: Get User tool provides PersonNumber HCM_BT uses it to fetc…
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CHAT_STORE External REST Tool Entering Loop in FusionDescription: I have created an External REST tool (CHAT_STORE) in Oracle Fusion to store USER chat history with AI Agent(OOTB/Custom Agent(RAG)) in an ATP database. Issu…
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Can we please have the list of available redwood pages and future updates for Procurement & FinanceSummary: Kist of available redwood pages and future updates for Procurement and Finance Content (please ensure you mask any confidential information): We need the list o…
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"No document category exists for the selected payment document or payment method" in Create Paymenthttps://us.v-cdn.net/6034893/uploads/4JCKEH5ONI3L/debit-order-w-acct.pdf When making a payment through Create payment in Payables, I select the Business Unit, the party …GaelleP 1.1K views 14 comments 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
Redwood: customize filter inside the quick actionSummary: Content (please ensure you mask any confidential information): Hello everyone, We're configuring the new Redwood GUI for the HR core module. In particular, we n…