Setup
Discussion List
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Can Division Structure Be Created at a Later Stage After Enterprise Structure Go-Live?Hello Experts, We have already configured and are using our organization structure in Oracle Fusion HCM. Currently, our setup includes: Enterprise Legal Entities Busines…Dileep Reddy Vattimi 4 views 0 comments 0 points Started by Dileep Reddy Vattimi Human Capital Management -
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 4.1K views 113 comments 6 points Most recent by Tareq Yousef Human Capital Management -
Sourcing Command Center unable to load Workload sectionSummary: 26C Version We have enabled Sourcing Command Center to have required all privileges and access but still unable to see details under Workload Section on Home pa… -
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 568 views 14 comments 0 points Most recent by Gurpreet Singh Inventory Management
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'Receipt Accounting Parameters' redwood page not showingSummary: We have enabled 'Enable Receipt Accounting Periods' feature under opt in feature list of 26C but 'Receipt Accounting Parameters' redwood page not appearing unde…
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Repeated Workflow NotificationsI am trying to put FYI notifications at the beginning and end of an approval chain that is initiated by the Administer Individual Compensation workflow. However, when bo…
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 17 views 4 comments 0 points Most recent by Grant Prellwitz Inventory Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 34 views 6 comments 0 points Most recent by Rutangshi Thakkar Payables, Payments & Cash Management
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Default the Business Unit after selecting the Legal EmployerSummary: Default the Business Unit after selecting the Legal Employer during employment processes such as Hire an Employee Content (please ensure you mask any confidenti… -
Survey Authoring Agent Team Not Available in the AI Agent Studio Resources TabSummary: We could not find the "Survey Authoring Agent Team" under the Resources tab. However, the "Survey Authoring Agent Team" agent is visible under the Monitoring an…PRINCE KK 85 views 9 comments 0 points Most recent by Priyadharshini UdayaKumar Workforce Management
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External Supplier Registration Requests are in Pending Approval eventhough approvedSummary: We are facing a serious issue, for external supplier registration requests are approved by all approvers and in BPM also task completed - Outcome is Approved bu…
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Restrict procurement category LOV selection on Purchase RequisitionSummary: We need to restrict end users from selecting certain procurement categories on a Purchase Requisition, either by limiting the LOV or by throwing a hard validati… -
Prevent PR submission when restricted charge account segment is selectedSummary: We need the system to block PR submission and throw a meaningful error when a user selects a restricted charge account on the requisition distribution, rather t…
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Custom Time Entry Rule message displays the message code instead of the configured textHello everyone, I created a custom Time Entry Rule Fast Formula in Oracle Time and Labor to prevent users from entering start and stop times on project time entries. Pro…
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How to make Project Number mandatory on PR distributions based on Procurement Category selectionSummary: We need the Project Number field on PR distributions to become mandatory when a user selects a specific procurement category, preventing submission without proj…
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Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…
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How to restrict the project number LOV in distributions on Purchase RequisitionSummary: We are looking for a way to restrict the list of projects available in the Project Number LOV on Purchase Requisition (PR) distributions, so that end users can …
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How can we disable Enforce MFA EnrollmentSummary: How can we disable Enforce MFA Enrollment Content (please ensure you mask any confidential information): Hi All, Greetings! We have received 26C patch and it ha… -
Mass legal employer change initiate action missingSummary: Hello everyone I am not finding option in the 'Mass Legal Employer Change' quick action to initiate legal employer changes what privileges are required or this …
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Earnings and Deductions Links Not Visible in Redwood Change Legal Employer Dashboard (26C)We've enabled the Redwood Change Legal Employer Dashboard and are now checking the Earnings and Deductions Links. This feature was introduced in 26C. As we understand it…
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Organization is not showing as Included when loading Calendar Events via HDLSummary: I am trying to load the public holidays for 2027 using the Calendar Events HDL. The public holiday is created but the HDL does not seem to create the coverage. … -
Prevent inbound HCM Extract payroll flows from failing when no records are returned for upload.Summary: In Oracle HCM Cloud, an inbound HCM Extract or data flow typically triggers an error status if an extracted file contains no records to process or upload. Confi…
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Is there a localization patch available for following countries for Oracle FusionIs a localization patch available for following countries for Oracle Fusion, and if yes where can I find the patch details- 1 Algeria 2 Angola 3 Argentina 4 Australia 5 …
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 231 views 8 comments 1 point Most recent by Margaret O Payables, Payments & Cash Management
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AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver… -
Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
Error in Ledger AgentSummary: Hello Team, This question is for the Ledger Agent for Agentic AI-Powered General Ledger Experience. We have completed all the configurations as per the Oracle d…Dhrumil Pandya 40 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management