Setup
Discussion List
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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… -
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 1.4K views 20 comments 3 points Most recent by User_2K4N2 Payables, Payments & Cash 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?RAYWOOD_HIROYUKI-Oracle 8 views 1 comment 0 points Most recent by Gowtham kumar Shivakumar Inventory 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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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 4 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 2 views 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… -
Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Resource Alert for Emergency Contact DFFSummary: Unable to see/use the custom DFF in Resource Alert Creation Content (please ensure you mask any confidential information): I am doing a POC work for a client an… -
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… -
Allow initiator to add Approval participants in Job Requisition approvalSummary: Hi Team, We are working in 25D RUI and have a requirement to configure the Requisition approval workflow with the option “Allow initiator to add participants.” … -
FTE Showing as 0 Despite Correct Working HoursSummary: Content (please ensure you mask any confidential information): Hello Expert, We noticed an issue in our prod environment where the FTE value is showing as 0, ev…Mohammad Afghanul 7 views 4 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Terminated Employees with Active User AccountSummary: Employees who have been terminated still have an active user account. Content (please ensure you mask any confidential information): We recently noticed that so…Kathleen Nguyen 19 views 4 comments 0 points Most recent by Kathleen Nguyen Human Capital Management
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Too many objects match the primary key oracle.jbo.Key[300000306324695]Summary: Hi everyone, I hope you’re doing well. I’m encountering a “Too many objects match the primary key oracle.jbo.Key[300000306324695]” error on the new Redwood Unit…Kauan_Bohn 326 views 8 comments 0 points Most recent by Annaclaudia De Nicolò Human Capital Management -
How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
D&B Integration - UKSummary: When will the D&B Integration be available on the UK Content (please ensure you mask any confidential information): I believe it was on the 25D Procurement road…
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How can I assign a default check printer to an AP ClerkSummary: I'm needing to assign unique Check printers to six a AP staff. I don't want to create multiple PPP and customized templates for each AP staff. I'd like the defa…Gerardo Carrillo 5 views 1 comment 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management -
Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…Sam Samaddar 18 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Using "Check Rule Groups" in data mangement for Sign checksWe are looking at the "Check Rule Groups" to validate that the people who are responsible for the mapping, actually put the right signage. Can this be achieved with this…Pieter-Jan Vandendriessche 13 views 1 comment 0 points Most recent by Anand Thota EPM Platform and Freeform