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Discussion List
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We are receiving API call failures intermittently for some reports while pulling data from ARCSSummary: We are receiving API call failures intermittently for some of the reports while pulling data from ARCS to data lake — reports are designed in such a way that we…Somnath-India 26 views 3 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation -
how to stop subscription to be honored by service logistics chargesSummary: we have requirement from client that when field service technician completes his job, he answers certain questions which are predecided. These answer may mean s…
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How to customize Journey Configurable Form task layout ?Summary: We have created Configurable Form type task for a Journey Template (Person) using multiple DFFs and associated values. Currently, the sections (dff & value sets…
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RDESCENDANTS ErrorsSummary: Using the function @RDESCENDANTS I found a couple of errors and wonder how you dealt with it. My script structure: @REMOVE ( @Relative( Total of Main-Hierarchy …
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Configuration Help for Task Section Fields in Redwood Career DevelopmentSummary: Our business requirement is to remove the checkbox “This is a measurable task” from the Task section in Redwood Career Development and enable the Completion Per…
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Hide Terminate Payroll access from Payroll relationshipSummary: While comparing the page between Nux and Redwood page of Payroll relationship, there is a terminate payroll access in payroll Assocation section that needs to b…Misba 24 views 5 comments 0 points Most recent by MarkKildow Payroll and Global Payroll Interface (GPI)
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Reorganizing Order Header Fields in Redwood VBCS Create Order PageSummary: I'm working on customizing the Create Order page in Oracle VBCS using the Redwood theme, and I need help reorganizing the Order Header section to match our busi…
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Pallet per item through Item integrationSummary: Can we create pallet as 'packaging unit', per item through Item integration, in the current item integration we don't have that provision. Version (include the …
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HDL Error - You need to enter a valid value in the field for the transaction to succeed. For exampleSummary You need to enter a valid value in the field for the transaction to succeed. For example, you must only enter a number in the Job ID field.Content Hi, I am getti…
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Absence Start Date Validation Error on Nonworking Day – Childbirth or Placement PatternHello We configured a paternity leave absence type using the Childbirth or Placement pattern (UOM: Calendar Days, ). When employees submit an absence request with a star…
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Bulk updating audience visibility for Redwood self-paced learning itemsSummary: Hello Experts, Manage Default Access options for Self-Paced for Learning is planned for 25D. As the new LinkedIn Learning connector will be aligned with the Red… -
Need supplier profile bank account rest api details.I am trying to update supplier profile bank details dff fields using rest api —Navigattion is - Supplier > Profile > Profile Details > Payments > Bank Accounts > Bank Ac…
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Which table having PO's Ordered, Total Tax, Total detailsSummary: Which table having PO's Ordered, Total Tax, Total details Content (please ensure you mask any confidential information): Hi Experts, Would like to seek for your…
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could not load the bucket list. You may need to add or update the dynamic group and security policySummary: we are getting below error while calling object store from OIC gen 3 integrations. could not load the bucket list. You may need to add or update the dynamic gro…
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Why Talent nudges are not triggering - Goals, Feedback, Performance, Talent Profile?Summary: The Nudges has been configured with talent management category for following modules: Goals Feedback Performance Talent Profile Communication channel is Email. …Namrata Sonavane2 22 views 1 comment 0 points Most recent by Baskaran Sambandam Career and Succession
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Redwood Contract List doesnt show all contracts. Classic UI Shows all contractsSummary: we have 2 Users assigned with standard oracle roles and Custom roles Both users were assigned to a contract organization which has access to all BU's Now both u…
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Mutiple price periodicty for the same Item on the price listSummary: We have a scenario, where the quote on CPQ has a particular Subscription Item for which the price periodicty can be selected dynamically (like Month, 28 Days, Q…
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Payroll Year End Testing: Box 14 FLI Balances Incorrect on the W2Content Currently there are 4 FLI states: NY, NJ, WA, MA. The NY FLI has an Oracle seeded FLI balance that is feeding the correct information to box 14, but the other st…Jessica Lewis 116 views 7 comments 0 points Most recent by PYoke Payroll and Global Payroll Interface (GPI) -
Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…Aishwarya Pawar-Oracle 1.7K views 11 comments 5 points Most recent by Venu Jagarlamudi Supplier Management
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why external transaction NOT use the accounting date as the next open period when was reconciledSummary: why external transaction NOT use the accounting date as the next open period when was conciled Now we have 4150 of external transactions was reconciled in difer…Christian Leon 69 views 5 comments 0 points Most recent by Balram Katre-Oracle Payables, Payments & Cash Management -
Can we add a validation prompt message when managers share the performance document?Summary: Is it possible to provide a verification prompt to managers when they move the document to this task? Something along the lines "Are you sure you want to share …
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How to manage data security using procurement agent access in Supplier Qualification?Content The procurement agents are users with procurement job responsibilities in any buying organizations. An active procurement agent for the Procurement BU with acces…Mehnaz Rahman 125 views 1 comment 2 points Most recent by Javier Zakzuk Supplier Qualification Management -
How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 24 views 2 comments 0 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
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Budget Consumption Incorrect ResolutionSummary: Need a way to correct duplication of consumed amounts in Project Budget Content (please ensure you mask any confidential information): We have two transactions …
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Use Search Results Page as Main Landing Page in Career SiteHello, In Career Site Configuration, do you know if it is possible to bypass the Home Page and use the Search Results Page as the main landing page for external candidat…
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AI assist button Performance DocumentHi everyone, I'd like to hide only AI Assist at the top of the page in VBS and leave it in all goals/comments/global ratings. Is this possible? Because if I hide that bu…Annaclaudia De Nicolò 17 views 2 comments 0 points Most recent by Anton_Rzhanov Performance Management -
Purge Tax Transactions : how does parameter Purge Unaccounted Transactions work?Summary Process Purge Tax Transaction has new parameter Purge Unaccounted Transactions (Yes/No) : How does it work?Content Hello, We use the Process Purge Tax Transactio… -
Report scheduling in ARCS using Pipeline or FCCS or OCISummary: I see that we have pipeline feature in ARCS where we can stage a job, but i don't a job scheduler using which reports can be scheduled to respective users/user …
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Unable to 'Submit' transaction while doing a change assignment with changing positionSummary: User is trying to complete a change assignment transaction. The changes include change in position. However, when he gets to the 'Assignment' details section of…
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GL Workflow timeout: Read timed out after 300sec.Journal workflow goes into error with error message: Read timed out after 300sec. Approval workflow is setup at line level, for any journal above 50K line, we receive a …