Setup
Discussion List
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Associated Profiles Drawer Not Showing Section ContentSummary: When in Jobs, and wanting to view the Associated Profile job details, the drawer opens to show the job description, associated job, after that the sections that… -
Is Work Schedule Assignment released in redwoodSummary: Summary: Under My Team > Quick Actions > Show More > Absences > Work Schedule Assignment. This page still appears as Responsive. can anyone please confirm if th… -
Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 891 views 72 comments 0 points Most recent by Anil Shyamkura Subledger Accounting & Accounting Hub
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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…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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What is the best option available to debug absence conversion fast formulaSummary: What is the best option available to debug absence conversion fast formula Content (please ensure you mask any confidential information): Hi All, Greetings! Thi… -
Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …
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Update Absence Data Using HCM Spreadsheet Data Loader > Downloading the SpreadsheetContent Hello All, On Oracle docs, it is mentioned: To update absence data using spreadsheets, you need to first select and download the relevant spreadsheet. * In the D… -
disabled legal entity is still visible in LOV of receivable create transactionsSummary: disabled legal entity is still visible in LOV of receivable create transactions Content (please ensure you mask any confidential information): hi in oracle once…
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Restrict time card entry on weekendsSummary What is the best way to prevent employees from entering time card entries on weekend?Content Is there an easier way other than using the standard Compare Schedul… -
British Columbia (BC) timezone starting 2026Summary: From March 8, 2026, BC will not change time anymore (see B.C.'s new time zone (Pacific time)). We need an Oracle update for time zones. Content (please ensure y… -
Displaying Documents Added During Individual Compensation TransactionHi Team, When processing an Individual Compensation transaction, HR adds documents in the Comments and Attachments section and submits the transaction. Once the transact…Karthikeya Nagireddy 40 views 3 comments 0 points Most recent by Karthikeya Nagireddy Human Capital Management
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Can I send a notification to the budget manager for override fund from expenses?Summary: Can I send a notification to the budget manager for substitution of funds when an expense authorization detects that there are no funds available? Version (incl…Cristian Gonzalez S 115 views 6 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control
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Accrual Plan with Plan Term following Payroll Year (as per Payroll Definition)Summary: Hi All, We have a Accrual Plan (Front Loaded and Incremental) are defined on Anniversary Year Plan term. We have Anniversary Event Formula defined to dynamicall… -
I am Unable to Choose an Item when Creating Purchase Order (Redwood Error/Classic is fine)Summary: I am trying to create a Purchase Order but the dropdown list for 'Item' shows no values, and I cannot fill in the field. Content (please ensure you mask any con…
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 163 views 3 comments 0 points Most recent by rahu.sharma176 Payables, Payments & Cash Management
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if an HR uploads a document, it should go to the Employee for approval,Summary: If HR submits a document of record from my client group, it should go to the Employee for approval, How to configure this BPM rule in fusion hcm Content (please…
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How does Payment BPM evaluate a USD threshold when functional and invoice currencies are INR?Summary: In Oracle Fusion Payments BPM, if an approval rule has a threshold of USD 1,000,000 but the payment is in INR and the ledger functional currency is also INR, ho…
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What's 'HCM Approval Delegation' CategorySummary: What is the functionality of HCM Approval Delegation Category in Approval Delegations Navigation: Me→ Roles and Delegations →Approval Delegations → Category LOV…Muralidhar Manchikanti-Oracle 407 views 5 comments 1 point Most recent by Simran Bachani Human Capital Management
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Need Help on Proposed Pending Worker Fast Formula for Preboarding Journeys for Pending WorkersSummary: He have a requirement of Preboarding journeys in which few tasks needs to share only with the Proposed person types Employee - Permanent and Employee - Temporar…Bhanu Prasad K 14 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management