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Locations not appearing on Candidate Search pageIn the new Redwood ORC Candidate Search page, the list of locations is not appearing in the Location drop down. Is there a privilege that needs to be added?Brianna Longinotti 154 views 5 comments 0 points Most recent by Priyanka Kansal Recruiting, Opportunity Marketplace -
Not able to put classic theme in oracle application..default shows redwood onlySummary: Not able to put classic theme in oracle application..default shows redwood only Content (please ensure you mask any confidential information): Hi All, After ins…Abhishek Gattu 8 views 3 comments 1 point Most recent by Abhishek Gattu SCM Redwood Personalization Helper Tool -
Configure barcode format for work order scanning in mobile manufacturingSummary: Hello experts, Could someone please guide me on how to configure a barcode format for a work order in Mobile Manufacturing? Content (please ensure you mask any … -
Can we export exchange rates using with Groovy script (writing in Console Cube)Summary: Can we export exchange rates using with Groovy script (writing in Console Cube) Content (please ensure you mask any confidential information): Version (include …Srinath.M 38 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to run custom reports in FCCS using rest APIWe have custom reports build under Dashboards Reports section. We want to execute them via rest API. I have tried the rest API provided under https://docs.oracle.com/en/…KamalRawat9918 48 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
updating multiple POs using API and need to submit each change order for approval in oracle fusionSummary: I will update the Promised date on multiple POs, and need to submit each change order created for that update for approval but not manually through UI Is there … -
Syntax to pick up all periods after a sub varSummary: Do anyone have suggestions on how to pick up all periods after a particular period? I.e. if an application has a December Year end and June is the current month…EmmaPa 24 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidate or Translate FirstSummary: Content (please ensure you mask any confidential information): We're getting conflicting information on which rule to run first. Which is the correct order of r…Rory Mullin 35 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Offer DFF defaulting not working in 25C Redwood UISummary: I enabled Redwood UI for Offer pages in our DEV pod for testing prior to enabling in PROD. I notice that DFFs that use SQL for defaulting and rely on the follow…DJ1010 114 views 9 comments 0 points Most recent by Surabhi Kumari Recruiting, Opportunity Marketplace -
Tender XSL Not ShowingSummary: Remark value is not appearing in the Supplier Tender Notification email after switching the source from a Shipment Refnum to a Shipment Remark in the XSL. Conte… -
Supplier Multiple Registration is not allowing Redwood PageIn classic, you can open multiple windows when registering a supplier. In Redwood, the system detects that you have an ongoing registration and only gives you an option … -
Need to configure bank account in supplier registration in visual builderSummary: We want to hide couple of fields in Bank accounts tab with register supplier page and remove the business classification page completely Content (please ensure … -
Issue: Renewal Activation Impacted by Custom Groovy ScriptSummary: Hi, We have written two triggers based on business requirement. Before Update trigger: Business requirement: This trigger was created to prevent coping of custo… -
Search Suppliers with a New User Experience - Preventing automatic navigation to Supplier ProfileSummary: Preventing automatic navigation to Supplier Profile from search suggestions Content (please ensure you mask any confidential information): When users begin typi… -
Knowledge Doc: Updated Maintenance All Redwood Initial Ingest and Bulk Ingest program parametersEnable and Set Up Redwood Pages Index Name Parameter for: Bulk Ingest parameter for: Page information ESS job to create index definition and perform initial ingest to OS… -
Issue Activating Renewed Usage-Based SubscriptionHi, We’ve created an estimated usage-based subscription with the invoicing rule set to Advance Invoicing. As part of the process, we renewed the subscription and a new r… -
Subscription term auto updating when start date changedHi , When I try to update the start date of a subscription, the term gets changed automatically and I have to update the term again to calculate the correct end date. Is… -
run-time conversion of currency rates in ICPIn ICP, we wanted to update Amount (In QAR) field in real time based on the Fee Amount entered by user and the conversion Rate. is it possible to fetch using fast formul… -
Email Oracle seeded ESS Job:Import Costs: Generate Output Report outputSummary: We have requirement to email output of 'Import Costs: Generate Output Report'. We find it challenging as this is child job for 'Import Costs' . This report 'Imp…Manjusha ERP Tech09-Oracle 4 views 0 comments 0 points Started by Manjusha ERP Tech09-Oracle Reporting and Analytics for ERP -
How do I map a single survey job code to multiple Oracle job codes?Summary: We receive Market Survey data from several survey vendors and the way in which jobs are mapped varies across the vendors. Our main challenge is with mapping a s…DValencia 156 views 16 comments 1 point Most recent by Gail Langendorf-Oracle Payroll and Global Payroll Interface (GPI) -
What is the Accounting Attribute Name for line level DFF of Movement Request Issue?Summary: We are trying to use a line level dff in Movement Request Issue as a Reconciliation Reference but we are not able to successfully pull the information. What is …JR Bendo-Oracle 8 views 0 comments 0 points Started by JR Bendo-Oracle General Ledger & Intercompany -
Need Guidance: Rule in ICP Approval Workflow to Check If Worker’s Dotted-Line Manager Holds the AORHi All, We are looking for clarification on whether Oracle provides any rule or condition within the Individual Compensation approval workflow to validate if a worker’s … -
blue screenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Suppliers with Duplicate Taxpayer ID Report not Available to RunSummary: No capability to open or schedule the Suppliers with Duplicate Taxpayer ID Report Content (please ensure you mask any confidential information): Our business us…AnuragGandhi 25 views 1 comment 0 points Most recent by AnuragGandhi Reporting and Analytics for ERP -
25D Upgrade issue in Redwood Page of Change Salary for AdminsWe are noticing an issue where the end date is editable for admins in My Workforce—>Change Salary page. The changes has happened due to change in default setting. This i… -
You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error … -
How do I solve my pending supplier spend authorization after all approver has completed?I have a situation where end user submit for new supplier registration. After that the approver had approved the supplier, however the status still showing as 'A spend a… -
How to delay visibility of salary on My Compensation PageSummary: There's a new functionality in 25D to Restrict Salary, Individual Compensation, Payments Data from My Compensation Pages. We can now delay visibility of salary,… -
Other way of checking past transaction history and audit for the transaction other than audit trailHello Team, I would like to know how we can access the audit trail and check the history of transactions and users, given that the Audit Trail and Audit Policies were en… -
Processing constraint - validation rule setSummary: We have processing constraint defined with validation rule set based on business unit condition. We want to exclude the processing constraint for 3 Business uni…