Setup
Discussion List
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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 1.1K views 54 comments 3 points Most recent by L G M Manikanta Human Capital Management -
Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…HIROYUKI_RAYWOOD-Oracle 4 views 0 comments 0 points Started by HIROYUKI_RAYWOOD-Oracle Inventory Management -
Is there a setup option to have Movement Request Orders preapproved at the time of creation?Hi all, Could you please advise on the setup options to have Movement Request Orders preapproved at the time of creation?HIROYUKI_RAYWOOD-Oracle 17 views 2 comments 0 points Most recent by HIROYUKI_RAYWOOD-Oracle Inventory Management
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Notification IssueSummary: The user is not receiving any notifications in the Fusion app or via email. All other users are receiving emails and in-app notifications, but this issue is occ…Pankaj Dahiya-Oracle 101 views 4 comments 0 points Most recent by Rohan Das Human Capital Management
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OAC migration - Error with analysis mapsSummary: Hi, We have received the OAC migration in TEST this weekend and we are experiencing issues displaying map graphics in dashboards reports: Can you please check i…
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Relative URLs for BI Publisher Reports After Migration from OAS to OACSummary: Relative URLs for BI Publisher Reports After Migration from OAS to OAC Content (please ensure you mask any confidential information): Following the migration fr…Stefano Di Nolfo 20 views 3 comments 0 points Most recent by Stefano Di Nolfo Transportation Management -
How to configure Vessel distance estimation not in straight lineSummary: We have custom Rate Distance configured on VESSEL Rate Offering, and the Distances loaded for each lane. We want to change this setup to OTM estimate the distan…Víctor Fernández Coello 9 views 0 comments 0 points Started by Víctor Fernández Coello Transportation Management
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Rename the Chinese Task NameSummary: Content (please ensure you mask any confidential information): We understand from Business Users that the Chinese Translation of the Task Pane values are not ac…Merlin Rajesh R 8 views 2 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration -
Position Hierarchy numbers incorrect under Team Activity CenterHi experts, Cann you please let me know what is the meaning of these numbers under the Team Activity Center> Position Hierarchy? Upon checking on this position, there ar…Maria Cristina L. San Jose 21 views 8 comments 0 points Most recent by Maria Cristina L. San Jose Human Capital Management
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AI Agent Studio: Quote to Purchase Requisition Assistant Template - Using NON-CATALOG RequestHi All, We have successfully processed the Quote to Purchase Requisition Assistant agent for requisition creation. However, we noticed the seeded agent is designed to us… -
Document Understanding and Intelligent Document Recognition / Invoice ScanningSummary: Document Understanding and Intelligent Document Recognition / Invoice Scanning Content (please ensure you mask any confidential information): I have asked this …
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How to restrict a specific approver in the BPM ruleSummary: Hi, We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to o…Vasu Gurunarayana Chinni 7 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM BenefitsSummary: Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM Benefits - Mutually Exclusive Rules are set up for Medical and HSA Plans. During the New Hire …
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Adding Invoice Header PO Buyer to the Account Coding WorkflowSummary: Trying to add the Invoice Header PO Buyer as an FYI participant within the Account Coding Workflow in BPM. I keep getting the following error: RUL-05717: The id…Ellen Manthei 3 views 5 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Unable to delete or edit functional area catalogHi, i need to create a catalog for planning functional area, controlled at master level. I've created in the past a catalog for planning functional area, controlled at o…Daniele Landinetti 197 views 3 comments 0 points Most recent by Burger Product Master Data Management
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Unit of Measure Primary vs SecondarySummary: We are trying to decide the most appropriate Unit of Measure to use in the Primary and Secondary fields. Example case; We have products that are sold in Sq Ft o…
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How to avoid Fusion auto linking up supplier contacts to Contract AgreementSummary: When migrating Contract Agreements via FBDI, fusion automatically linking up supplier contacts even we didnt pass any supplier contact in the import file, is th…
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Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.5K views 20 comments 3 points Most recent by User_2K4N2 Payables, Payments & Cash Management -
Duplicate Person Check does not work for Contingent Workers missing DOBWe are running into many issues with duplicate records being created because the Duplicate Person Check does not consider records with blank DOB. We have several conting… -
Orders to Receive - Redwood View (List vs Box)Summary: On the "My Receipts - New" some users can see the items listed in a Box view while others can see it in a List view. Is there a way to update this so all users …THawkins_LGI 19 views 6 comments 0 points Most recent by Gowtham kumar Shivakumar Inventory Management -
Refresh button not available in Redwood Purchasing pagesAs we continue enabling Redwood pages across Procurement and SCM, we’ve noticed that several Redwood pages do not include a visible Refresh button, whereas the equivalen…Francisco Carrillo-Robles 6 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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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 13 views 4 comments 0 points Most recent by abbymartin53 Payables, Payments & Cash Management
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Missing task bar makes it difficult to navigate between Redwood Purchasing pagesIn current state (non-Redwood) pages, when navigating throughout the many tasks within Purchasing, we have a task icon that is accessible which allows us to navigate bet…Francisco Carrillo-Robles 1 view 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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How to enable Hire Employee task in Redwood inside Global search in homepageSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Hire Employee task under My Client Groups in Redwood. However, when…