Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Ability to search the package by scanning for deliveryRedwood receipt deliveries page Is there Ability to search by scanning delivery number or receipt package tracking number?Karthik Vaidyanathan 4 views 0 comments 0 points Most recent by Karthik Vaidyanathan Inventory Management -
Obtain IP Range for allow list purposes of OCC SSE serverSummary: We would like to import our logs from OCC into our Enterprise Splunk Database to leverage our Company standards for analyzing data for monitoring purposes. Cont… -
When carrier tracking number is scanned during dock logging, can it auto populate carrier?When carrier tracking number is scanned during dock logging, can it auto populate carrier?Karthik Vaidyanathan 3 views 0 comments 0 points Most recent by Karthik Vaidyanathan Inventory Management -
How to add receipt delivery to delivery cart by scanning the delivery numberWe are planning to implement Redwood Mobile Inventory and Mobile Receiving solutions within our docking areas to enhance operational efficiency. Our proposed process is …Karthik Vaidyanathan 6 views 0 comments 0 points Most recent by Karthik Vaidyanathan Inventory Management -
Intercompany Approval using cost centre managerHi, our requirement is to send the approval of intercompany transaction to the cost centre manage of receiver organization. Is there a way to identify the cost centre se… -
Server Side Extension: SSL with AxiosSummary: Recently we attempted standardize our REST calls in our SSEs to utilize only Axios which has a lot of nice features for REST application development. We were ab… -
Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"?Summary: Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"? I want to be able to "Spend Authorized" immediately, without automatic approval. Con… -
How to close the Expenses invoice with negative amountSummary: Client has company pay model for paying the CC issuer. For any card expenses marked as personal, an invoice in AP gets created with negative amount (after runni… -
Procurement BU LOV blank in internal supplier registration Redwood UISummary: Procurement BU LOV is blank while trying to register supplier internally in redwood UI Content (please ensure you mask any confidential information): Procuremen… -
USOPTE- midyear transition - Since MA is configured the same as WA is an override needed?Summary: Since MA is configured the same as WA is an override needed? Content (please ensure you mask any confidential information): We will be going live with USOPTE wi…Vicki P 16 views 2 comments 0 points Most recent by Vicki P Payroll and Global Payroll Interface (GPI) -
How to find cause of Receipt Distribution transaction errorSummary: We are testing turning on Receiving Inspection for one of our Inventory Orgs. When we run Create Receipt Accounting Distributions, the Receipt Into Receiving In… -
HSDL- Template for Person AddressSummary: Need Template for Person Address to be updated for new hire Content (please ensure you mask any confidential information): I have ben trying to update address f… -
How to hide the attachments section in the Skills and Qualifications pageSummary: Content (please ensure you mask any confidential information): Hi experts, is it possible to hide the Attachments section in the Skills and Qualifications witho… -
Save application as PDF, Is it possible to rename the field or add additional fields while savingSummary: Save application as PDF, Is it possible to rename the field or add additional fields while saving Content (please ensure you mask any confidential information):…AbdulMusavir 1 view 1 comment 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace -
Process requisitions missing supplier and site alertWe have many requisitions in the Process requisitions redwood page without supplier and supplier site. These records should show up under the alert type filter with filt… -
Redwood Interview In Person Address field shows Inactive LocationsSummary: I have a new requisition that a candidate applied to. When I go to schedule a Redwood interview in the "in person" format, the address field shows all locations…Jeremy CSC 2 views 1 comment 0 points Most recent by Lys Metina-Belknap Recruiting, Opportunity Marketplace -
PO Approval Rule - PO without BPA but REQ with BPASummary: PO Approval Rule - PO without BPA but REQ with BPA Content (please ensure you mask any confidential information): I have a BPA configured so that when a requisi… -
candidate-uploaded resumes and cover letters do not automatically transfer to the Document of RecordSummary: Hi All, During the recruitment process, the candidate uploaded a resume and cover letter. However, once the candidate becomes an employee, the resume and cover …JoshnaP 11 views 3 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace -
How to apply credit check hold to a revision after submissionIf the original order is under a credit-check hold, we need any revision to be submitted successfully but then automatically placed on a hold as well. Additionally, if t… -
Unable to modify the text for Products Line Item Grid section details in Redwood UI.Summary: 1. Unable to modify the text for Products Line Item Grid section details in Redwood UI. We are able to update other section details but the same is not working …Rashmi Sinha- Support-Oracle 21 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote -
Oracle Fusion Embedding Banking Support for MexicoSummary: Want to confirm the support Oracle Fusion Embedded Banking for Bank of America in Mexico Content (please ensure you mask any confidential information): I am loo…John Tolmachoff 1 view 0 comments 0 points Most recent by John Tolmachoff Payables, Payments & Cash Management
-
Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati… -
Integrate CPQ account with oracle fusionSummary: I am trying to build integration from oracle fusion into cpq i made report from fusion but there is no API or soap from cpq side so i search more in crm account…Aya Ahmed 32 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote -
Internal Candidates Unable to Schedule InterviewSummary: Internal candidates are being sent to a blank screen when they click on the link in the interview invite to schedule an interview. The link is bringing them to … -
Procurement Policy Advisor AI Agent is providing incorrect responsesHi everyone, Procurement Policy Advisor AI Agent returns generic guidance for even when the uploaded policy document contains no such information. This behaviour is misl…Abhay Krishna 71 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Development Goals Deep Link - Missing Deep Link for Grow Communicate PostSummary: I'm working on a Communicate Post in Oracle Grow to help users quickly access and update their Development Goals. Ideally, I’d like to include a deep link that …Career and Skills Product Manager 21 views 3 comments 0 points Most recent by Career and Skills Product Manager Performance Management -
Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo… -
How to manage Address-Province, City LOV with different languageSummary: There are different language names in the Geography Hierarchy, For example, Country = China, there are English Name and Chinese Name in Province/City. Can we sh…David CJ Yang-Oracle 376 views 10 comments 0 points Most recent by Deepika1704 Human Capital Management -
Microsoft teams integration mashupSummary: Hello, Some time ago I had found an article from ATeam blog, about integrating Opportunty and MS Teams. This is the article: https://blogs.oracle.com/ateam/post… -
Supplier profile change should be rejected if it is edited by the buyer groupSummary: Our requirement is, Buyer can promote the Supplier to Spend but should not be allowed to save any changes on the Supplier profile. So we would like to create au…