Setup
Discussion List
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Can we rename the Guided Journey label in time card UI?Summary: Rename the Guided Journey label in time card UI Content (please ensure you mask any confidential information): We would like to rename the Guided Journey label … -
Working Mechanism of OAuth 2.0 in EPM Automate - Device Code vs JWTSummary: When a refresh token is fetched using Device Code Grant type and used in EPM Automate, it recognizes and executes jobs such as ListFiles etc as an example BUT w…NarayananS 60 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Location name change new location code is also being reflected against the historical recordsSummary: Hi All, While updating the existing location name and location code with an effective date of 01-Sep-2026, we observed that the new location code is also being …Anil Kumar Maila 64 views 1 comment 0 points Most recent by Balaji Polichetty Human Capital Management -
How to enable the Custom screen in Redwood versionSummary: We have customized many workbench enabled screens for users in the normal version. Also we have enabled Rate load based screen for maintainers and Approvers. Ho…Harish Venkataraman 120 views 6 comments 0 points Most recent by Sravan Prasad B V Transportation Management -
Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…AbhinabaDas 23 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 41 views 2 comments 0 points Most recent by Robert Lalone Payables, Payments & Cash Management -
OCI - Vault access - Unable to post this in OCI pageSummary: How do we know if we have access to the OCI Vault to store secrets? Content (please ensure you mask any confidential information): How do we know if we have acc…
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What roles and privileges are needed to upload an hsdl file for entering the worker's email?Summary: My client is trying to upload an hsdl file containing the values: Main Email (Y), Email Type (W1), Start Date, Person Number, Email, but the upload fails. Custo…
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State LOV - Display State Code Only Instead of Full State NameSummary: We have a requirement where the State field for some country addresses should be selected from an LOV. Currently, after defining the geography validation, the L…Eliran Hadad 30 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 72 views 2 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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corporate cardHello everyone, We are facing an issue when running the Card Issuer Payment Request Process in Oracle Fusion Cloud. The process completes, but the corporate card invoice…Ronaldo Romano 78 views 5 comments 0 points Most recent by Victor Silveira Payables, Payments & Cash Management
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Nudge Configuration - only part of Touchpoints?Summary: Nudge Configuration - only part of Touchpoints? Content (required): Hi there, I have been looking at the info around Nudges and can see that I have the set up f…
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Custom Smart Links on Buy Shipment definitionSummary: Custom Smart Links on Buy Shipment definition Content (please ensure you mask any confidential information): Hi Everyone, I would like to have some feedback and…Stefano Di Nolfo 87 views 10 comments 0 points Most recent by OTM_Consultant Transportation Management -
Redwood in Incentive compensation PagesSummary: Do we have a document or a page where we can see what are the redwood features available for Fusion Incentive Compensation? I searched in many oracle pages and …
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How to make Expenditure Type Optional on Edit Multiple Lines?In the Selected Self Service Procurement Bug Fixes in This Update 26B there is an option to "Allow Expenditure Type Extensibility on Edit Multiple Lines" (Oracle referen…Valentina Kashnitskaia 66 views 2 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement -
How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa…SankarBalu 508 views 7 comments 5 points Most recent by Zahi El Sayed Payables, Payments & Cash Management -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
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Can Supplier Number be configured without using a running number?Summary: Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by…
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Employee's last working day shouldn't falls on a weekend or a location-specific holidayDear Experts, Do we have any functionality or workaround system automatically selects the day before or after an employee's last working day if it falls on a weekend or … -
Username generation for pending worker converted to employeeSummary: Below is the current setup of our User Name Generation Rule: Currently, pending workers are completing their pre-onboarding tasks using the account created with…
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Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 263 views 7 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to manage the version of the Organization TreeSummary: Content (please ensure you mask any confidential information): Hello everyone, We are setting up the Organization Tree to define the organization structure with…