Setup
Discussion List
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Redwood Correct Employment Details (Historical Changes) - DIfference between UI and HDLHello experts, we have noticed that by correcting an historical changes in Employment details in Redwood, then if there are subsequent record the changes are not applied…Giovanni Pozzessere 22 views 4 comments 0 points Most recent by Giovanni Pozzessere Human Capital 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…
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How to create an approval for personal payment methodsHello, I saw that in 25B it is now possible to create an approval for creating and updating personal payment methods. I am trying to have that if an employee updates or …Aklonis 763 views 9 comments 0 points Most recent by Alaaeldin Nabih Elgharbawy Payroll and Global Payroll Interface (GPI)
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Load Timecard in approved state via RESTSummary: We are currently using REST to load a timecard to Submitted status as per code snippet. This time is coming from an external system where the time is already be…
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 62 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Oracle Fusion Lease Accounting – Common Lease Interface Issues During StabilizationHi Community, We are currently in the stabilization phase of our Oracle Fusion Lease Accounting (FLA) implementation and would like to share some of the recurring interf…
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…sheetal.sharma05 275 views 3 comments 0 points Most recent by Omar Dawoud Mohamed Supplier Management
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 21 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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TIP ZONE STATUS change in FTZ is not reflecting on Declaration LineSummary: While configuring the FTZ ZONE-TO-ZONE Transfer, I have configured the Program, the Entry-Exit Profiles, added the zone statuses in Declaration Type and created…P_Parth-Oracle 121 views 16 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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ACL needed for enablement of Gen AI feature for a user roleSummary: Hi, Is there any particular ACL to be added in user role to enable GEN AI feature like Shipment summary using AI in that role ? As we are getting an error - "Yo…Ayush Gupta-Oracle 41 views 6 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Termination Alert -Summary: After copying the seeded alert and making some changes, I am seeing the following errors. Please let me know what I am missing. EXISTS (SELECT 'X' FROM PER_PERI…
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HSDL Template for Shift upload (Planned schedule)Summary: HSDL Template for Shift upload (Planned schedule) Content (please ensure you mask any confidential information): Hi Experts, Please do share any available HSDL …Geetha Keerthi Sagar 11 views 2 comments 0 points Most recent by Baskaran Sambandam Workforce Management
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Compensatory plan expiration on fixed datesSummary: Hi, We have a requirement where the compensatory plan balance expires on fixed dates i.e Jun 30 and Dec 31st irrespective of any time they earned. With the opti…
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OAuth 2.0 mandatory July update has removed support for Object Storage v3 indirectly?Summary: We were able to use OAuth 2.0 for Object Storage v3 (copy from and copy to) REST API until June 2026. Post July update to OAuth 2.0 (i.e. scope and secondary au… -
How to carry forward Purchase Order Budgetary balances after starting the new Fiscal yearSummary: How to carry forward Purchase Order Budgetary balances after starting the new Fiscal year when Default date Rule is Set as System Date. As we are using the Syst…Krishnaprasad -Oracle 14 views 1 comment 0 points Most recent by Krishnaprasad -Oracle Budgetary Control
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Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…
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Annual Leave Accruals are not getting updated for some of the employeesSummary: Hi All, We have this issue of annual leave accruals not getting updated now and then for employees. And it has now become a very common issue every week. Has an…
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Source to Pay Implementation First and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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How can we delete mass time entries uploaded by third party for one daySummary: We have client setup as, time entries comes from third party application in the format of csv in the sftp and through oracle integration we upload it to oracle …
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
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Redwood Job Family Format Date - Unexpected behaviourHello expert, we notice that in Redwood pages of Job Families there is a format date that is different from the other page of the system. We have general format date wit…Giovanni Pozzessere 1 view 3 comments 0 points Most recent by HariPrasad Simhadri Human Capital Management
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Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 21 views 3 comments 0 points Most recent by Shuchi Sharma Payables, Payments & Cash Management
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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…
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How to make the the supplier type and supplier attachment mandatory for internal supplier regn?Summary: How to make the the supplier type and supplier attachment mandatory for internal supplier registration? Content (please ensure you mask any confidential informa…