Setup
Discussion List
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Enabling Incentive Payee AdvisorSummary: I'm trying to enable "Incentive Payee Advisor" following the steps provided here - https://docs.oracle.com/en/cloud/saas/readiness/sales/25d/salm-25d/25D-spm-wn… -
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… -
Unable to process Invoice Inbound EDI 810 in the CMK for Suppliers with the same Trading Partner ID.Summary: Hi Team, We have multiple Suppliers sharing the same Trading Partner ID. PO Outbound is configured at the Purchasing Supplier Site level. Acknowledgement, ASN, …
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How to modify home page layout to move News and Announcements section to a more visible spot?Summary: Is it possible to move the News and Announcements section to another area on the home page so that it is more visible? Currently, the News and Announcements sec… -
IDCS Authentication ErrorSummary: Hello Everyone, A user who was able to login to OTM with no issues suddenly got an IDCS Authentication prompt screen and was asked to enter a bypass code to com…Shirin Pathak 7 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 4 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 3.3K views 50 comments 4 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform -
Why does the ESS job for fa-hcm-person-results initial ingest to OSCS take 10+ hours after a P2T?I’m looking for insight into why this Oracle indexing job is taking so long in our lower environments after a refresh/P2T. We are running the ESS job to create index def…
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ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…
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Feasibility of config: in case of On-prem to Cloud transformation of BI reportsContext: Migration of BI reports from on-prem OTM solution to OTM Cloud SR already raised: 4-0002467829 In on-prem BI reports, we used PL-SQL packages in oracle database… -
Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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How to delete Import/Export Valid Intersection jobHello experts, I have a question about deleting Import/Export Valid Intersection job. I created 1 import valid intersection job and when check it in the Migration » Core… -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
Purchasing Landing Page Actions MenuSummary: In the new Redwood Purchasing Landing page, when pinning links for the quick action panel, they are not saved for the next time you go back on the page. Is ther… -
The message is : The identifier for the employment level entered as the employee level ID parameterSummary: Termination Error The message is : The identifier for the employment level entered as the employee level ID parameter is invalid Content (required): Hi Team, Gr… -
How to upload the product in supplier portal?Summary: How to upload the product in supplier portal Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 493 views 7 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management
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Is it Possible to update the Payment reference in the AP payment after it was already createdSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajen 5 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Need to pick the available quantity first and then the substitute Item quantity?We are using the substitute item functionality for Transfer Orders and have noted that when a transfer order is raised and while doing the picking for the same, the syst…
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While posting from Payables, the Source in GL should be based on the source of Invoice creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajen 5 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Requirement is that the Budget is setup as monthly but the stoppage should be annuallySummary: Monthly Budget upload 10000 Uploaded for full year ie 120000 So, the stoppage should be only when the usage reached 120000 not 10000 per month Content (please e…
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Descriptive Flexfield (DFF) fields are not visible in Suppliers (New)Hi Team, We are currently on the 26B version and have enabled the Redwood experience for Supplier Management. We also redeployed the Supplier Descriptive Flexfields. How…
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Po pdf shows incorrect requested date vs PO on screenSummary: PO pdf shows one date prior to the date in the PO front end (cloud fusion) Content (please ensure you mask any confidential information): Version (include the v…
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Creating an exception to the configured absence approval rules for a specific userSummary: Hi Oracle Community, One of our clients' has the following requirement: They want to have Absence's for 1 specific user (the company President), auto-approved, …