Setup
Discussion List
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Client has the requirement to derive the legal entity/company value based on project number prefixSummary: We have a requirement to create cross charge requisitions where The legal entity on the header level is the one paying while the legal entities in the distribut… -
Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…Princess Manongsong 177 views 5 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management
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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 11 views 6 comments 0 points Most recent by abbymartin53 Payables, Payments & Cash Management
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New Asset creation in EPBCS Capital Planning moduleSummary: I have created a new asset in EPBCS capital module. I have done the calculate asset portion, the next step is to roll up the asset. However, upon executing this…
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How can we exclude the general ledger as transaction source in bank statement reconciliationSummary: I need to know if there is possible to exclude transactions with a determined transaction source Journals from general ledger in bank statement manual reconcili…Ahmad Abdulrahman Sayed 11 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…Sabarish Reddy Ganda 198 views 9 comments 1 point Most recent by Meghraj Waghmare Supplier Management
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Changing Absence Plan Term Type from Calendar to AnniversarySummary: We have a requirement from customer to change the existing ongoing Vacation Plan - Plan Term from Calendar to Anniversay. There are few employees who had alread…
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Worker Role Issue for RAG Agent HCM Data AccessPLATFORM : Fusion 26A Description: I have created a RAG agent using a Document tool and Business Object. Flow: Get User tool provides PersonNumber HCM_BT uses it to fetc…
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CHAT_STORE External REST Tool Entering Loop in FusionDescription: I have created an External REST tool (CHAT_STORE) in Oracle Fusion to store USER chat history with AI Agent(OOTB/Custom Agent(RAG)) in an ATP database. Issu…
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Can we please have the list of available redwood pages and future updates for Procurement & FinanceSummary: Kist of available redwood pages and future updates for Procurement and Finance Content (please ensure you mask any confidential information): We need the list o…
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.2K views 14 comments 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
Redwood: customize filter inside the quick actionSummary: Content (please ensure you mask any confidential information): Hello everyone, We're configuring the new Redwood GUI for the HR core module. In particular, we n…
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How to update the seeded email notification template and adding CCand BCC for Requistion approvalSummary: We have a requirment to replace the seeded email template with custom one and we have done it however the CC and BCC how we can control them for the seeded emai…Mohammad Hussein 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Implement Work from home in Web Clock for employeesSummary: Content (please ensure you mask any confidential information): Hi Team, We have a unique requirement for our Time and Labor implementation. The Setup: Standard …
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Location field in the DepartmentSummary: I came across this document What is the purpose of the Locations field against the Department record? — Cloud Customer Connect (oracle.com) and would like to ch… -
Absence integration with OTLHello All, We are facing an issue while creating Absence Time Type in Multiple attribute time card fields with Payroll and Projects. While updating the time card field h…
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Incorrect access override with multiple roles for the userSummary: Incorrect access override with multiple roles for the user Content (please ensure you mask any confidential information): Hi Team, Greetings! We have multiple r… -
Financial category attribute is missing the Journal Approval configuration spreadsheet.Summary: Financial category attribute is missing the Journal Approval configuration spreadsheet. Content (please ensure you mask any confidential information): Version (…Dhwani Seth 1 view 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow: How to configure Escalation after renewal limits have been reached?Summary: Configure a workflow for when the renewals limits have been reached that its escalate the task to the manager. Content (please ensure you mask any confidential …Francis Thériault 11 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 181 views 10 comments 0 points Most recent by SukumarKondaveti Self Service Procurement
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Punchout Configuration to map Tax Code to tax line in InvoiceSummary Punchout Configuration to map Tax Code to tax line in InvoiceContent Hi All, we are in the middle of an SIT for one of our clients. We have a punchout setup to s… -
How to Reverse the effective End date of Absence PlanSummary How to Reverse the End date of Absence PlanContent When trying to end date the eligibility ( and wanted add the new eligibility), Absence plan got end dated. thi… -
Bulk Import Tax Authority for Withholding Taxes in Oracle Fusion Cloud.Summary: Hello Everyone, Is there a way to bulk import Tax Authority for Withholding Taxes in Oracle Fusion Cloud. Have anyone tried Manage Taxes import & export csv for…Jagjit Singh Arora 11 views 2 comments 0 points Most recent by User_8CR6Y Payables, Payments & Cash Management