Setup
Discussion List
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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… -
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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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… -
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 2.5K 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 11 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 199 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. -
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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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…
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How to update the seeded email notification template and adding CCand BCC for Requistion approvalSummary: We have a requirment to replace the seeded email template with custom one and we have done it however the CC and BCC how we can control them for the seeded emai…Mohammad Hussein 6 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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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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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…
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Implement Work from home in Web Clock for employeesSummary: Content (please ensure you mask any confidential information): Hi Team, We have a unique requirement for our Time and Labor implementation. The Setup: Standard …
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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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Location field in the DepartmentSummary: I came across this document What is the purpose of the Locations field against the Department record? — Cloud Customer Connect (oracle.com) and would like to ch… -
Absence integration with OTLHello All, We are facing an issue while creating Absence Time Type in Multiple attribute time card fields with Payroll and Projects. While updating the time card field h…
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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…