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Discussion List
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Some table columns are being updated. Refresh the page after some time to see the updates.Collections dashboard is not reflecting data for Deliquent Customers assigned to Collector. Just showing 'Some table columns are being updated. Refresh the page after so… -
How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…
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How to hide tiles on Redwood Supplier Portal homepage?Summary: On the new Redwood Supplier Portal screen, we would like to hide some of the tiles available to choose from. How can we do this? We have three of them that we d…
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Inventory Management - Item Not Showing Up Under Item Quantities When There is No Item QuantityHello, While utilizing Redwood Inventory Management, no items are showing up under item quantities if there is 0 on hand and 0 inbound. There is a requirement from clien…
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Getting the error while creating the candidateSummary: Dear Expert, We are getting the error while creating the candidate and i have all required role. Really appreciate the response Thank you! Content (please ensur…
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Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UISummary: Create Contract with Project API - /fscmRestApi/resources/11.13.18.05/contracts Bill Plan and Revenue Plan created via Contract API (with Ext Source/Ext Key) ar… -
cash management Payee fbdiSummary: Hi all, May I know if there is a fbdi import for the payee creation under cash management? we would like to make an integration that can import the CM payee Con…
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Can we create a reference RMA in a different Business Unit than the one from which the item was soldwe are doing an implementation to a retail stores item sold in one store need can be returned in another store As original item belong to same organization we can exchan…
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Inbound Interface from EBS to Oracle CloudSummary: Content (please ensure you mask any confidential information): Hi, We are looking for a recent whitepaper or a reference guide on using Oracle delivered adapter…
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Does Report package refresh have available rest API/features in OIC to get triggered?We are creating a report package. We want to know if there is an automated way to refresh all the reports content in the report package using REST API/features in OIC. o…
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Adhoc routing in approval errors out to add comment while submitting for SupplierIntProfileChangeSummary: BPM Task configuration for IntProfileChangeRequestApproval has Approval Preconditions as comments Required. Adhoc routing is erroring even after adding the comm…
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Cancelling Interview Feedback When Condition DefinedSummary: Cancelling Interview Feedback When Condition Defined Does Not Allow you to move forward in CSP Content (please ensure you mask any confidential information): We…Matthew Hancock 12 views 4 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace -
How to restrict Zero amount when creating AR Invoice. Do we have any standard functionality?Zero amount should not be allowed in AR Invoice. Any standard functionality or what the steps to restrict ?
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Fields flickering / Effective Start Date changing by itself on Redwood Position Edit pageWe've had a few instances where our People Operations team, while updating a position via the Redwood Position Details/Edit page, has experienced fields flickering — wit…
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assigning multiple cost centers to a personSummary: We are trying to determine if we can assign multiple cost centers to a person in Oracle HCM Cloud Content (please ensure you mask any confidential information):… -
How to implement 26A feature "Add External Hosting Domains to the Allowlist"Summary: The 26A readiness for recruiting has a change Add External Hosting Domains to the Allowlist. Please can you clarify the following Will the new profile "ORA_IRC_…PrabhakarSomanathan 261 views 30 comments 1 point Most recent by AM_525 Recruiting, Opportunity Marketplace
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How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
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Internal Supplier Profile Change Approval - Tax Registration Number changedSummary: Is there a way to trigger approval if the Tax Registration Number is changed? As per documentation, approval rules can be setup for changed taxpayer id, however… -
Skill Validation Reset - Question on Reporting FeasibilityWe've been continuing our research on the Skill Validation Reset concept and have shifted our focus from the future state solution to whether there's an interim process …Career and Skills Product Manager 7 views 0 comments 0 points Started by Career and Skills Product Manager Learning
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View only access with super roleSummary: Hi Team, The below profile option isn’t working as expected for view‑only access in the Redwood UI. Is there any possibility, or any other profile option, that …
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To trigger approval workflow for inactivating /activation a Supplier to separate Approval GroupKindly support for a specific Supplier Profile Change Approval condition for supplier-level Inactive Date or Active/Inactive Status. Business want to create approvals ba…
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Is it possible to trace Onhand quantity by Po lines?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin we have the requirement from clie…
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Fast Formula Requirement – AllowanceSummary: Fast Formula Requirement – Allowance Element We need to design a Fast Formula for the Allowance element so that an employee who is hired in the middle of a payr…User_HN2QF 14 views 4 comments 0 points Most recent by Gregory_Clark Payroll and Global Payroll Interface (GPI)
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Offset tax rates not being applied on Intercompany InvoicesSummary: I cannot identify why Offset tax rates not being applied on Intercompany Invoices, yet work on non-IC. Content (please ensure you mask any confidential informat…
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To pause the order line for 30 minutes on the order submission time.Summary: To pause the order line for 30 minutes based on the order submission date. Content (please ensure you mask any confidential information): Dear All, We have a re…
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Bind Variables in Table-Validated Value Sets RedwoodSummary: In Responsive Page, We have Document Record DFF having Bind Variable such as (:{VALUESET.SCC_HCM_PENALTY_DATE}), and its returning a value in Responsive Page. H…
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How to export all the notifications from recruiting content library and alert composer notificationsSummary: How to export all the notifications from recruiting content library and alert composer notifications Content (please ensure you mask any confidential informatio…Snehal_Davkare 72 views 3 comments 0 points Most recent by Saurabh Sonkusare-Oracle Recruiting, Opportunity Marketplace
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Dependent setup with certification – Incorrect original dateI have a benefits plan configured to preserve the `original_date` even when changes occur, and it was working correctly until we needed to include dependent certificatio… -
Change receipt status from confirmed to remitted/clearedHello We have receipts created with Receipt Method Cash or Cheque. Receipt Class for the Cash or Cheque method has setup as follows Creation Method Manual Remittance Met…Kamonwan Srasrisom 2.1K views 15 comments 0 points Most recent by Anagha Jadhav Receivables & Collections