Setup
Discussion List
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Can Division Structure Be Created at a Later Stage After Enterprise Structure Go-Live?Hello Experts, We have already configured and are using our organization structure in Oracle Fusion HCM. Currently, our setup includes: Enterprise Legal Entities Busines…Dileep Reddy Vattimi 21 views 2 comments 0 points Most recent by Parag Hiremath Human Capital Management -
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…Nick Henderson 4.2K views 113 comments 6 points Most recent by Tareq Yousef Human Capital Management -
Sourcing Command Center unable to load Workload sectionSummary: 26C Version We have enabled Sourcing Command Center to have required all privileges and access but still unable to see details under Workload Section on Home pa… -
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 634 views 14 comments 0 points Most recent by Gurpreet Singh Inventory Management
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'Receipt Accounting Parameters' redwood page not showingSummary: We have enabled 'Enable Receipt Accounting Periods' feature under opt in feature list of 26C but 'Receipt Accounting Parameters' redwood page not appearing unde…
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 38 views 4 comments 0 points Most recent by Grant Prellwitz Inventory Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 53 views 6 comments 0 points Most recent by Rutangshi Thakkar Payables, Payments & Cash Management
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Default the Business Unit after selecting the Legal EmployerSummary: Default the Business Unit after selecting the Legal Employer during employment processes such as Hire an Employee Content (please ensure you mask any confidenti… -
Custom Time Entry Rule message displays the message code instead of the configured textHello everyone, I created a custom Time Entry Rule Fast Formula in Oracle Time and Labor to prevent users from entering start and stop times on project time entries. Pro…
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Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…
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Mass legal employer change initiate action missingSummary: Hello everyone I am not finding option in the 'Mass Legal Employer Change' quick action to initiate legal employer changes what privileges are required or this …
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Organization is not showing as Included when loading Calendar Events via HDLSummary: I am trying to load the public holidays for 2027 using the Calendar Events HDL. The public holiday is created but the HDL does not seem to create the coverage. … -
Prevent inbound HCM Extract payroll flows from failing when no records are returned for upload.Summary: In Oracle HCM Cloud, an inbound HCM Extract or data flow typically triggers an error status if an extracted file contains no records to process or upload. Confi…
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Is there a localization patch available for following countries for Oracle FusionIs a localization patch available for following countries for Oracle Fusion, and if yes where can I find the patch details- 1 Algeria 2 Angola 3 Argentina 4 Australia 5 …
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 232 views 8 comments 1 point Most recent by Margaret O Payables, Payments & Cash Management
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AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver… -
Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
Redwood Supplier (New) – Qualification Tab Is MissingSummary: Hi Oracle, After enabling the new Redwood page for Manage Suppliers → Supplier (New), we noticed that the Qualification tab is missing from the supplier profile… -
Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 362 views 10 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Purchasing Order Intake Request 26cWe are exploring the Order Intake Request feature delivered in 26c and keen to understand how custom outcome can be configured. The release notes state the following: Ou…
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redwood sourcing : Finalize award to create Supplier Contract and BPA/POSummary: Hi Team, In the classic view of sourcing, we create a supplier contract without lines and also create a final purchasing document which is PO/BPA. however, in r…
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Purchase Order Status Advisor AI agent capabilitiesI need to know the Purchase Order Status Advisor AI agent capabilities Scenario:- When i ask the agent to pull all Open/Closed/rejected/Pending Approval like this And it…
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Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe…User_2025-02-05-02-38-04-251 1.1K views 6 comments 0 points Most recent by Shiladitya Self Service Procurement -
Redwood page fails to load with Refused to Connect ErrorSummary: Redwood page fails to load with Refused to Connect Error Content (please ensure you mask any confidential information): Hi All, Greetings! We get the error of '…