Setup
Discussion List
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Too many objects match the primary key oracle.jbo.Key[300000306324695]Summary: Hi everyone, I hope you’re doing well. I’m encountering a “Too many objects match the primary key oracle.jbo.Key[300000306324695]” error on the new Redwood Unit… -
Representative List ReorderSummary: Change the order from AOR representative List for the users Content (please ensure you mask any confidential information): We created a new Representative role … -
Methods to avoid public holidays getting included in leave durationSummary: Methods to avoid public holidays getting included in leave duration Content (please ensure you mask any confidential information): Hi All, Greetings! We have be… -
How to Retrieve Main Categories from Manage Catalog Category Hierarchy in Oracle FusionSummary: Hi Team, In Oracle Fusion, I need a table to retrieve the Main Category values configured under: Setup and Maintenance → Manage Catalog Category Hierarchy. Belo…
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"Allow Negative Balance" cancelling "Insufficient balance enforcement"Summary: Content (please ensure you mask any confidential information): Hello, The client's requirement is that if an HR adds an absence and the duration of the absence … -
How to Prevent the PO Total from Exceeding the PR Total While Allowing Changes Between PO Lines?We have a requirement to prevent the total Purchase Order amount from exceeding the total approved Purchase Requisition amount at the header level. At the same time, the…
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How to add countries in Regional Localization?Summary: How can we add more countries in the selection for enabling Regional Localization feature? Content (please ensure you mask any confidential information): We hav…Christian Roxas - PWC 21 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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OTM AI Agents + Fusion Agent Studio — separate tenanciesSummary: We are enabling OOTB OTM AI agents (Bulk Plan Diagnostic Analyst, Rate Inquiry Assistant) using Fusion AI Agent Studio. Our OTM 26C instance is in one Oracle Cl…
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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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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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Default Assignment Status based on Action not working for ConvertHi, i have a question concerning defaulting of Assignment Status based on the Standard Action HIRE. It is working for: Transaction: Hire an Employee ; Action: Hire (In R…
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How to Default Regional Information in Additional Information tab?Summary: I need the 'Regional Information' field in the invoice header (AP) to be filled automatically when creating an invoice manually. Is there a way to configure it?…Angel Gonzalez Bellas 211 views 2 comments 0 points Most recent by User_4OSIV Payables, Payments & Cash Management
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Purpose of Depreciable in subinventory creation screenSummary Purpose of Depreciable in subinventory creation screenContent Hello, What is the Purpose of Depreciable in subinventory creation screenUser_2025-02-05-07-20-23-709 41 views 6 comments 1 point Most recent by Janitha Perera Inventory Management -
Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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PO PDF Custom Template not getting selectedSummary: Hello, we are having an issue where our Custom Template is not getting selected when creating PO's. It is pulling the seeded template and I cannot figure out ho…
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You can't select this position because it doesn't have enough vacant FTE nor an open headcount. (PERSummary Headcount Error when updating EE AssignmentContent any updates i make to an employee's assignment, i'm getting this message. it seems to be specific to a positio…
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Bank to bank transaction ended with invalid statusSummary: we have tried to perform a bank-to-bank transfer but the transaction ended with the status invalid. what can be the reason? Content (please ensure you mask any …Risandu olitha 72 views 4 comments 0 points Most recent by Raaja JK Payables, Payments & Cash Management -
Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Redwood Position Budget approvalsHi Oracle Community, I am setting up Position Budgeting in Oracle Fusion HCM and would like to know how to configure Approvals for this feature. My current setup: • Allo… -
Error encountered when HWF invokes a web service.Summary: Hi All, Many HCM approval transactions like Terminate/Change Personal info/Position Update etc are failing with error: "Error encountered when HWF invokes a web… -
How to embed a custom AI Agent (Guided Journey) on the Redwood Compensation Administration ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Does anyone know why two DFF fields are being generated in the Worker business object (Worker.dat)?Summary: We have created a person level DFF called Email delivery as a Yes/No Indicator. After we deploy the flex field action followed by the the refresh objects in the…
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Team Absence Records page under Me > Quick Actions is showing blank/white screen.Summary: After Redwood was enabled in the environment, the Team Absence Records page under Me > Quick Actions or Me > Absences > Team Absence Records is displaying a bla…
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Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
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Display project information on the AP tax invoice line for PO based invoices - Accounts PayablesHi All, Is there any way to "Display project code information on the AP tax invoice line for PO based invoices" ? Regards, VasuVasu Narravula 20 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Reasons to run Evaluate Absence processSummary: I am a bit confused as to why clients would want to schedule the Evaluate Absence process to run every day. According to the Implementing Absence Management gui… -
How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"