Setup
Discussion List
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How do I configure the system so that the payment affects the expense account (cash-based budget)?Summary: Need to configure Oracle Fusion Cloud for cash-basis budgeting, where the budget is validated and the expense account is impacted at the time of payment, ensuri… -
Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Ingest process for Profile Management after P2TSummary: Ingest process for Profile Management after P2T Do we need to run below Ingest process : fa-hcm-modelprofile fa-hcm-personprofile
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EBS Complex PO using Work Confirmations Set Up stepsSummary: I'm looking for any set up documentation related to EBS Complex PO using Work Confirmations - Much appreciated Content (please ensure you mask any confidential …
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How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
how to restrict invoices based on paygroup or source?Summary: how to restrict invoices based on paygroup and source? Content (please ensure you mask any confidential information): how to restrict invoices based on paygroup…Shashankv2025 13 views 2 comments 0 points Most recent by Shashankv2025 Payables, Payments & Cash Management
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Check before changing values in a lookup table used in HCMGood afternoon. In Oracle HCM we are planning to modify some values in the lookup table, ORA_HRT_CERT_STATUS. We know it holds statuses for Certifications/Licenses, with…Richard Ribeiro 15 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 407 views 6 comments 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Prevent Receipt Corrections"Below the Invoiced Amount isnot working using My Receipt (new) screen?Summary: is "Prevent Receipt Corrections"Below the Invoiced Amount available from My Receipt (new) screen? Summary: Is Prevent Receipt Corrections it also available from…diego m schenquerman 12 views 1 comment 0 points Most recent by Anjana Das-Oracle Inventory Management
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Migration of Redwood Customizations to Production EnvironmentGood afternoon, team. We are currently implementing Self Service Procurement using Redwood and have completed several screen customizations through Visual Builder in the…Stefano Garcia 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w…
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Why is the Edit action greyed out, for PER_ASG_LEG_DDF?Summary: It used to be viewable. I want to know what the segment fields are supposed to store. Content (please ensure you mask any confidential information): According O…
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HR Position Numbering is skipping numbersSummary: When creating a position, the numbering isn't happening sequentially. Since December 19th, HRIS has created 1500 positions, however the numbers are going in ord…ASHOK REDDY Y-Oracle 17 views 4 comments 0 points Most recent by ASHOK REDDY Y-Oracle Human Capital Management
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Job Catalog – Is it possible to associate multiple Job SubFamilies to a single Job?Summary: Hello everyone, We are currently configuring the Job Catalog in Oracle HCM. Our business requirement is to associate multiple Job SubFamilies under the same Job…Gianfranco Fariello 6 views 1 comment 0 points Most recent by Venkatraman G Human Capital Management
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Deep Links - Dynamically pass Person IDsSummary: There are multiple deep links parameter which can be passed, for example document of record deeplink supports the document_type, person_id etc Deep Links for Do… -
Impact of Updating Display Name on the SpringboardSummary: Content (please ensure you mask any confidential information): Hello Expert, I recently updated the Display Name in our lower environment for only US employees,…Mohammad Afghanul 10 views 3 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Adding Invoice Header PO Buyer to the Account Coding WorkflowSummary: Trying to add the Invoice Header PO Buyer as an FYI participant within the Account Coding Workflow in BPM. I keep getting the following error: RUL-05717: The id…Ellen Manthei 2 views 4 comments 0 points Most recent by Ellen Manthei Payables, Payments & Cash Management -
Unable to send multiple reminders of request for infomationHi All, When user does request information for a claimed task, we want multiple reminders to be sent to the assignee for request info. We have configured below setup in …Nidhi.Prasad98-Oracle 1 view 2 comments 0 points Most recent by Rares Dobrot Human Capital Management
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Redwood Metric Cards: Change date logic from “last 7/30 days” to “next 7/30 daysOn the Redwood Inventory Management landing page, there are metric cards that show values for the last 7 days (shipments) and last 30 days (cycle counts). Is there a way…Francisco Carrillo-Robles 1 view 0 comments 0 points Started by Francisco Carrillo-Robles Inventory Management
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We need to validate salary basis in Change Salary based on "Hourly or Salaried" ValueWe have a requirement wherein we want to validate the salary basis on the basis of hourly and salaried field. We want this to do in the redwood UI. We saw a post for res…
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Extensible Flexfields do not show the correct translationWe use Extensible Flexfields in the Add, Edit, and Convert Pending Worker transactions on the Additional Assignment Info Page. In all three Redwood transactions, we have…
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Commitment allocation maintaining single overall 5% share for a Service Provider across two sourcesSummary: Hi, Currently, commitment allocation is configured lane-wise, with a fixed percentage assigned to each Service Provider (e.g., 5% of total shipments from Plant …
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Total absence duration includes public holidaySummary: All 3 AU legal employers are using the same calendar events for public holiday, but one of them is including public holiday hours in the absence entry total abs…
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Query to extract ACTION CODE and ACTION REASONSummary: Content (required): Hello experts, please, could you share the query to extract the entire list of actions and reasons configured in the system? Thanks in advan… -
How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Unable to Disable or Grey Out MPA and Distribution Dates After Invoice ApprovalWe are facing an issue where the MPA dates at the line level and the distribution dates are still editable even after the invoice is approved. We attempted to disable (g…Swapna Vanpalli 8 views 2 comments 0 points Most recent by Swapna Vanpalli Payables, Payments & Cash Management