Setup
Discussion List
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If a Absence or OTL workflow is triggered by Rest API, will it undergo approvals.Summary: We have a normal Absence or OTL workflow (or any workflow) which will go through Line Manager approval. If we trigger this workflow through automatically (OIC o… -
OTM Enhanced Workbench not loading data for single userSummary: Hello Everyone, Iam having an issue with order releases and shipment enhanced workbenches, Iam switching to the user role and opening a workbench, but its blank…
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Any option to restrict users from adding/editing lines to the imported bank statement in fusionSummary: Is there an option to restrict users from adding/editing lines to the imported bank statement in fusion cash management? Content (please ensure you mask any con…SherryCai#*#888 2 views 0 comments 0 points Started by SherryCai#*#888 Payables, Payments & Cash Management
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Geographies displayed in multiple languagesSummary: Geographies displayed in different languages, unnecessarily duplicating values. Content (please ensure you mask any confidential information): Hello, We are imp… -
Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
How do I enable the Delete button in the Disability Info section?We have enabled Employee self service for Disbility info under personal details. However, the Delete button is not visibile - only the Add or Edit options are availble. … -
How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 24 views 3 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
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Manage Locations: Unable to update 'Effective Start Date' through Update or Correct actionSummary: Manage Locations: Unable to update 'Effective Start Date' through Update or Correct action. Hello All, Upon creating the Locations via spreadsheet upload, by mi…Akash Chaurasia 7 views 4 comments 0 points Most recent by Ankit.K Fusion Applications Administration
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Steps to enabling redwood page for functional setup and maintenance UISummary: Can you provide me the steps to enable redwood page for functional setup and maintenance UI. Herewith attached screenshot for quick reference Content (please en…Subbiah Sudalaimuthu 29 views 5 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting AutonomySummary: 26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting Autonomy Content (please ensure you mask any confidential information): We need cl…Stefano Di Nolfo 25 views 2 comments 1 point Most recent by Stefano Di Nolfo Transportation Management -
In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it due to Tax Lines Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (…
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Planning Attribute String Length Limit (255) – Is this a hard limit?Summary: Planning Attribute String Length Limit (255) – Is this a hard limit? Content (please ensure you mask any confidential information): Hi all, We are currently wor…ThanhPhong 7 views 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform -
Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
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Unable to view Absence type DFF from Employee,Manager ViewSummary: Hi All, We created custom fields under ANC_PER ABS_ENTRIES_DFF but are unable to view it on add absence page from employee and manager login. It is visible from…Nidhi.Prasad98-Oracle 17 views 2 comments 0 points Most recent by Nidhi.Prasad98-Oracle Workforce Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 354 views 9 comments 0 points Most recent by User_HZ8ZA Payables, Payments & Cash Management -
SupplierBusinessClassificationImportTemplate does not show all business classifications LOVWe have 33 supplier Business Classifications but when using the SupplierBusinessClassificationImportTemplate fbdi file to bulk update supplier profiles, not all 33 show … -
How can I activate languages?Hello to all, we need to have in Set Preferences/Languages the full list of available languages. At the moment the only language available is American English. Using the…Anamaria Giura 246 views 10 comments 0 points Most recent by Ravi Kanth Vuddagiri Human Capital Management
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Using UDAs in Valid intersection or Cell Level SecurityHello experts, I need to apply UDA's in Valid Intersection and Cell Level Security to create dynamic "filters" but is not applicable, just I can use attributes or substi… -
Unexpected Creation of "Contract Projects" Hierarchy in Project DimensionHello everyone, We are currently configuring the Capex module in Oracle Planning (EPBCS) across two environments and have encountered inconsistent system behavior. Envir… -
Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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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…Sangeethats 14 views 3 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action…
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Is there a list of exactly where each name format from Manage Person Name Format appears in HCM?Within the Manage Person Name Format task, is there a list of where exactly in HCM each name format appears? For example Display name shows in the homepage only, x forma…Karlie Backman 395 views 23 comments 1 point Most recent by Mohammad Afghanul Human Capital Management -
Sort Payments by Invoice SourceSummary: Is any way to sort payments by Invoice Source? I undestand that within the PPP are several sorting criterias but not for Invoice Source Thank you Pablo Content …Pablo Schenquerman 5 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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Send standard alert composer to a specific mailbox at the end of a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering a problem with the template created for an alert composer that…Gerardo Peluso 14 views 9 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Missing Add/Edit Functionality in Suppliers (New)Hi Team, We are currently on version 26B and have enabled the Redwood experience for Supplier Management. However, the system does not provide any option to add or modif…
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Sending the clearing date instead of payment date as part of BACS payment runSummary: BACS has 3 days of clearing cycle. My client has a specific requirement to select the day 3 in the payment date column while running the payment run. This is to…Pranshu Todaria 13 views 2 comments 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management