Setup
Discussion List
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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… -
Budgetary Control – Tolerance for Override Approval in Purchase RequisitionsHello, Is there any way in Oracle Fusion Cloud to configure a tolerance limit in Budgetary Control so that override approval is not required for small budget overruns du…
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Update Email Subject Line Notifications for External Supplier RegistrationSummary: Is there a way to change or customize the email subject line notifications when an email is sent to the external supplier who's registering in fusion? Sample: A…
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Sick final disbursement for only retrieesSummary: Hi Fusion Global Absence Management Experts, We have requirement to final disburse the absence balance only for the retired persons, not for all who got termina… -
Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
How to manage RFP in SourcingWhen trying to create a new negotiation, I can select Auction, RFI and RFQ. However, it is not possible to create a RFP (Request for Proposal). Why? Is it something to b… -
Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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I am facing an issue with the Approval Notification for TransferThis DFF VALUE NOT Triggered in notification for one person. I am facing an issue with the Approval Notification for Transfer where the Descriptive Flexfield (DFF) secti…Prerana Garg 3 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Worker HDL Action code changeeSummary: I am trying to change the action code on a worker from Synchronization From Position to Assignment Change. I am using the worker.dat for a HDL load however I am…Tracy Goodchild 2 views 1 comment 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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Budget periods are not available in the Manage budget period UISummary: Budget periods (2025) are not available in the Manage budget period UI , but accounting calendars are defined . Content (please ensure you mask any confidential…
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User Category and Auto provisioning roles based on User CategorySummary: How do we auto assign User Category to users? Can we create an auto provisioning rule so that Roles are auto assigned to users based on User Category? Please le…
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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…
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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 80 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 197 views 9 comments 1 point Most recent by Meghraj Waghmare Supplier Management
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
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 Paymenthttps://us.v-cdn.net/6034893/uploads/4JCKEH5ONI3L/debit-order-w-acct.pdf When making a payment through Create payment in Payables, I select the Business Unit, the party …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 2 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement