Setup
Discussion List
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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… -
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 1.3K 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 3 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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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 191 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
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How do you add an alternate Ship To Location in Redwood?Summary: We have a central receiving warehouse so we have a requirement for locations to be setup as Bill-To Site = No, Ship-To Site = No, and Receiving Site = No. Since…
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Skip address validation during person data loadSummary: Skip address validation during person data load Content (please ensure you mask any confidential information): Hi All, Greetings! We are trying to load the cont…
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How to add Images from URL dynamically based on PO in RTF template as PDF output.?I am seeking guidance on a requirement to dynamically render images from URLs onto an RTF template for PDF output. I have attempted the following methods: URL Tagging: I…Sai Teja Madishetty 78 views 2 comments 1 point Most recent by Gurujothi D BI Publisher Learning Center
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System allowing multiple Trees for Geography TreeSummary: As per the documentation we can only have 1 geography tree - https://docs.oracle.com/en/cloud/saas/human-resources/faigh/hcm-trees.html#Department-Trees "With t…Debojyoty Sadhukhan 1 view 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Delete data for few Legal EntitiesSummary: Delete data for few Legal Entities Content (please ensure you mask any confidential information): Hi All, We are looking for possibilities to delete data for fe…Muskaan_Goyal 1 view 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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How to stop communicating bill-only PO to supplierHello team, can we disable PO creation for bill‑only requisitions, and if a PO is generated, how can we prevent it from being sent to the supplier? -
How to add criteria to the absence workflow to look at requestors roleSummary: We need to create absence workflows that only occur when the submitter has one of our HR roles, however, it seems as though the absence workflows do not allow y…
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Payment Format : User-Defined ValidationsSummary User-Defined ValidationsContent Hi All , Greetings , I want to pass three BIC using "In String Set" condition. How to write these there values say : ACB DEF GHI …Soumya Prakash Parhi 78 views 5 comments 1 point Most recent by JayashreeV Payables, Payments & Cash Management -
How to pass parameter PERSON_ID in Expenses DFF (EXM_EXPENSE_REPORT_HEADER)?Summary: In our environment, we have three descriptive flexfields configured in Oracle Expenses. These fields store data related to the employee who is creating the expe…