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Discussion List
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Documetation on Redwood UISummary: Documetation on Redwood UI Content (required): Redwood UI is new enhanced UI from Oracle. Do we have any detailed docs on it? Does it come with CSS or JS functi…
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How to modify the Contract Terms template within Procurement Contracts?here's a screenshot for contract terms template i wanna modify on it: I would like to modify/change the layout of the Contract Terms page in the Enterprise Contract Mana…
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Archive option in Transaction Console to Don’t Archive for Approve Performance Goal.Summary:Can we change the Archive option in Transaction Console to Don’t Archive for Approve Performance Goal. Content (please ensure you mask any confidential informati…
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Redwood Experience: Skill & qualification customization fieldSummary: Content (please ensure you mask any confidential information): Hello everyone, We're migrating the Global Human Resource module from the old UI to the new Redwo…
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Redwood Legal Entity HCM Information: Fields missingSummary: Fields are missing from the Redwood Legal Entity HCM Information page which are present in the Responsive Manage Legal Entity HCM Information page Content (plea…
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How to get total email count and AHT in a reportI am looking for a way to get a count of all emails sent by the customer, and average handle time for the agents (AHT) in a particular queue. So if a customer sends 3 em…
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Notification when the BU Liability Distribution and the combinations are wrongSummary: Our configuration does not allow intercompany transaction in our environments so Company in the Liability Account should match with the Distribution combination…Wilson Chelakadan 10 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Is it best practice to set the Automatically Process Internal Offers to Y?We are facing an issue for duplicate fte (employee appears twice) in positions and enabling this profile option and then manual intervention in the job offer helped solv…
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Is there a way to integrate Accounts Receivable customer billing accounts with Sales in Redwood?Summary: Hello Everyone, We are exploring options to integrate customer - Accounts from the Accounts Receivable module with Oracle Sales in the Redwood experience. Speci…
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Is there a way to audit by whom/when access was granted to Delegated Reviewers in Talent ReviewFor Talent Review we have it set up so reviewers can Grant Access to subordinate managers to carry out the review as a Delegated Reviewer. When access has been granted l…Laura Denton Brierley 2 views 0 comments 0 points Started by Laura Denton Brierley Career and Succession
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REDWOOD: Performance Management : Pressing update goals button for all employees automaticallySummary: Content (please ensure you mask any confidential information): Please refer to Performance management 23D whats new release notes. Text from 23D notes below: If…Abhishek Nigam 126 views 3 comments 0 points Most recent by Ana Laura Gorosito Performance Management
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Change in Delivery method automaticallyIn Oracle HCM, If one want the delivery method to switch to Paper automatically when someone leaves, how can we do that?
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approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the …
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Task notes not coming to users in 25CSummary: In 25C whatever new tasks we have added, its Notes are not appearing to the users. Happening with manual, External URL tasks We ran the ESS processes for ingest…
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Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
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User Adoption Insights - Preconfigured Sample Reports in OTBISummary Sample reports for user adoption insights in OTBI are available with attached .catalog fileContent Oracle CX Sales has received requests to provide pre-configure…Greg Rice-Oracle 659 views 13 comments 9 points Most recent by Navin Jose-Oracle Reporting & Analytics for Sales
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25C What's New question: Complete removal of some Responsive pages?Summary: I'm reviewing 25C What's New notes and the info for Change in Default Value of Profile Option for Redwood Document Records in Update 25D contradicts itself. One…Chynna Gibbs 258 views 7 comments 2 points Most recent by Shweta Ganguly-Oracle Human Capital Management
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Redwood Grade Ladder Error ActionOccurenceIDSummary: ActionOccurenceID error when adding a grade and rates onto a grade ladder. Content (please ensure you mask any confidential information): I am trying to add a g…
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 106 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
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How to identify change in industry field using triggers?Summary: When we update the Industry field on accounts changed CX, how can we able to identify the changed value from scripts? Content (please ensure you mask any confid…
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Unable add participant as serial / parallel for ProfileCoreHumanTask - talent profile ApprovalSummary: Unable add participant as serial / parallel for ProfileCoreHumanTask - talent profile Approval Content (please ensure you mask any confidential information): We…
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Can we update accounting date of ap invoice using Rest API?Summary: I want to update accounting date of ap invoice using Rest API. I am able to do it manually but getting error while doing it using Rest API. Rest API Details: ht…RKSharma 8 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Requisition RSSP page - View ApproversHi Team, In Classic page View approvers screen will have flow chart which helps to easily understand approval workflow. But in RSSP its showing only the approvers as lis…
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Integration of Phone Fields between Eloqua and Fusion SalesSummary: Integration of Oracle Fusion Sales and Oracle Eloqua: Phone Number Fields Content (please ensure you mask any confidential information): We are searching for ex…
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Can we process allocations within a custom cube in EPCM using Business Rules / Groovy?Summary: The need is to process allocations within a custom cube defined in the EPCM application Content (please ensure you mask any confidential information): Can we pr…NikhilDeshpande 13 views 2 comments 0 points Most recent by NikhilDeshpande Profitability and Cost Management
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Employee cannot see participant feedbacksSummary: Content (please ensure you mask any confidential information): Hello experts, the peer provided feedbacks and the line manager shared the document with the empl…
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while login as line manager how to default the reporting line manager nameSummary: How to default the reporting line manager while login as line manager. Content (please ensure you mask any confidential information): Version (include the versi…
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Track as asset check box, not defualted if we override the distribuationSummary: If the purchase order charge account changed from expenses account to asset clearing account the track as asset not check automatically , and if the user checke…Moh sal 16 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Cash Mgmt Auto Reconciliation by journal line description matching rule issueWhat we would like to do, is to match a bank statements reconciliation reference value to the value found in a journal entry line description. Below you can see the rule…Marko Puskac 62 views 5 comments 0 points Most recent by Babitha Bhaskaran Payables, Payments & Cash Management
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People group in Redwood is not working giving error in New Person PagesSummary: People group in Redwood is not working giving error in New Person Pages like "Enter valid segment values for these segments" Content (please ensure you mask any…