Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
List of All Bank and Branch details for US needs to load in Oracle cloud systemSummary: Possible way to get List of All Bank and Branch details for US We need to get the list of all US banks and then require to load all details in Oracle cloud syst…NtyagiAS 21 views 2 comments 0 points Most recent by Korie Patneaude Payroll and Global Payroll Interface (GPI) -
Add Hold Reason to Procurement ContractSummary: We have a client that would like to add a custom hold reason like "Waiting on Board Approval". Can you please provide guidance to add a custom hold reason when … -
How to massively download CV from candidates?Summary: Content (please ensure you mask any confidential information): We are looking for a way to get the url of every candidate's CV in order to download it automatic… -
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat… -
Questionnaire templates arnt displaying when trying to create a checklist templateContent Hi everyone, I'm trying to create my first journey, but when configuring the checklists template and selection questionnaire I'm unable to search for the ones I … -
How to send SR create page level variables to SR create fragment in redwood Service center?Summary: Is there any option to send SR create page level variables to SR create fragment to use in data fetch at fragment level to create custom table on create page? C… -
Redwood Screen - How to Setup Multiple Guided JourneysSummary: Hi All, We understand how to setup "ONE" Guided Journey" and tasks for each step in Redwood Screen. But, many times, there are multiple users using the same pag… -
Candidate profile - Hide Text and Whatsapp messages sections in Message tabHi, with the release 25D, sections "Text messages" an "WhatsApp messages" appeared inside the Messages tab (Content on the candidate's detail page). We have not enabled …Francesca.Ruggiero 60 views 6 comments 1 point Most recent by Jill Stewart Recruiting, Opportunity Marketplace -
Mentioning an additional or option benefit provided by the company in the TCSSummary: Content (required): Our comp team would like to mention some additional and option benefits provided by ACI that we do not track in Oracle and we do not want to… -
February Interactive Demo Hours: Unified Marketing and SalesIn this one hour showcase, you’ll see Oracle’s complete suite for Unified Marketing & Sales including our customer data platform, marketing automation platform, sales au…Kayleigh Halko - Oracle-Oracle 2 views 0 comments 0 points Started by Kayleigh Halko - Oracle-Oracle Sales -
How to add a new page for the inforletSummary: I was able to add a few report to an existing page. but I want to be able to crete a new page and add all my reports. I added my report using the page Composer …diego m schenquerman 1 view 3 comments 1 point Most recent by diego m schenquerman Reporting and Analytics for SCM -
Data Extract Report Category Parameter Not Displaying List of Values Security IssueSummary: We have an employee with the following security roles assigned however the List of Values for Report Category are not displaying. Which security role is require… -
Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…Pradeep Moganti 11 views 3 comments 0 points Most recent by Tarika Jain1403 Receivables & Collections -
How to remove Create Team Post and My Team Post from Team Activity Center - MSSHi, We need to remove Create Team Post and My team post dropdown options from Team Actions area in Team Activity Center for MSS view. I tried removing the aggregate priv… -
Salesforce to Oracle CPQ quote loading slowSummary: Salesforce to Oracle CPQ quote loading slow with white screen or partial rendering UI, taking some additional time. Note navigating via one.app from salesforce … -
CPQ and Subscription Leaders: Join us for CX Solution Overview demo hoursHave you seen a demo of our Revenue Transformation Solution Suite? Responding to customer feedback and interest, we’ve launched an ongoing series of regularly scheduled …Kayleigh Halko - Oracle-Oracle 2 views 0 comments 0 points Started by Kayleigh Halko - Oracle-Oracle Configure Price Quote -
How can the Goal Category be displayed in the Library Goal Seacrh when adding new performance goal?Summary: In the Responsive pages, there was an option when adding new performance goal from Library Goal to search by Goal Category, and it was also displayed in the sea… -
Alternate UOM column not visible in Plan Inputs as well as Supply Plan- Advanced OptionsSummary: As per 25D, We should able to enable Alternate UOM in the Supply Plan Options. As well as when we collect the Dual UOM items, we could able to see the Alternate…Suresh K-Oracle 11 views 3 comments 0 points Most recent by Suresh K-Oracle Supply Chain Planning and Collaboration -
Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…Priyaranjan Jamuar-Oracle 132 views 9 comments 0 points Most recent by Manchi Jayaprakash Supplier Management -
Need sql query to fetch approvers list of a transactionSummary: Hi There, I have a requirement to fetch all approvers' names of a transaction, If any one have report for this requirement, please share. Thanks, Lakshmi Conten… -
API to update the AP_PAYMENT_REQUESTS_INT Table in Oracle fusionWe are trying to reprocess the REJECTED records in AP_PAYMENT_REQUESTS_INT table in Fusion . We need an API to update those records to NULL for import Job( Import Payabl…twinkle talreja 21 views 0 comments 0 points Started by twinkle talreja Payables, Payments & Cash Management -
INVALID_PROJECT_ATTR on 30 line expense report, how to find the line with error?Summary: We have an expense report with INVALID_PROJECT_ATTR but when we check the expense report nothing says what line is invalid and there are 30 lines all with proje… -
Redwood Hire – Conditional mandatory “Contract End Date” in Assignment sectionSummary: Hi everyone, we are working on the Redwood Hire an Employee transaction and would like to clarify the behavior of the Contract End Date field. The business requ…Gianfranco Fariello 1 view 0 comments 0 points Started by Gianfranco Fariello Human Capital Management -
How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we … -
You must update the AutoAccounting Setup for the Revenue Account AssignmentHi Community, We are trying to import AR Invoice via integration and getting error: You must update the AutoAccounting Setup for the Revenue Account Assignment. This is … -
Can user reuse the Create Mass Additions ADFDI templateSummary: Customers attempted to create assets through Create Mass Additions ADFDI template, some rows were inserted successfully, some rows were insert failed. They want… -
Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut… -
We need to change the Expense Mileage End Date to Past yearSummary: We need to change the Expense Mileage End Date to Past year, as oracle currently says system date or future dates only, is there any REST API for the same? Cont… -
Assign Journey to Terminated EmployeeHi, We have Off Boarding Journeys that sometimes need to be manually assigned to terminated employees. It seems like there is no option to assign/search Journey to a ter… -
How to merge the assets through prepare all spreadsheetHi Team, We are trying to merge assets through ADFDI template but we don't see the merge options (Merged cost/Child Units) when preparing all in ADFDI template. Whereas …