Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How to map Queue ID in SDP Variable in Service Center layoutSummary: Hi Team , We are trying to display the ‘Assign To’ (Resources) dropdown values based on Queue Resources in Service Center Redwood. For this, we are using a Sing… -
Administrator Conversation ErrorSummary: Administrator Conversation Error Content (please ensure you mask any confidential information): Learning Specialist > Courses > Administrator Conversation > Add…
-
Request more information is expiring after 5 daysSummary: Request more information is expiring after 5 days Content (please ensure you mask any confidential information): Created an Invoice # 1010798066 had info reques…PPrameela 8 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Need to understand why we need to make role public for Intelligent Account code combination featureSummary: For enabling Intelligent Account Code combination on Non matched PO invoices in payables, we need to make role public, that is assigned to user for learning. Ne…Ashish Natwest OSM 3 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Support for bank's latest ciphers -newSummary: We received below notification from bank side for the security guidelines related to payment file transfer from Oracle fusion to bank (SFTP) We've detected that…
-
Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
We need to configure the payment approval workflow so that Intercompany payments are auto-approved.Hello Team We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment pro…Naresh12345 16 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
How to restrict users editing the Due Date from payables invoice Manage installments?We have a situation reported from business where AP users are altering the Payment Terms, Terms Date and lastly the Due Date from Manage Installments. To achieve this re…S MURALI MOHAN 19 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Negotiation does not send email invite to supplier contact when he is Administrative ContactSummary: Negotiation does not send email invite to supplier contact when he is Administrative Contact Create an negotiation, select 3 suppliers. in the supplier contact …diego m schenquerman 9 views 2 comments 0 points Most recent by diego m schenquerman Supplier Qualification Management
-
After enabling permission group you can't see inherited roles, aggregate privileges, privileges?Summary: Hi All, When you enable the permission group, you may notice that inherited roles, aggregate privileges, and privileges are not fully visible. For example, when…
-
Debit Memo for Matched Invoice correction via Rest APISummary: Hi Oracle Team Can you please confirm if RestAPI supports creating Debit Memo for Matched invoice correction for Quantity and Price correction? Quantity: I was …ShrutiSood 5 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Redwood Supplier Portal Customizations (DFF and Change Request Reason)Summary: Hi! We don't have DFFs visible in Redwood Supplier Portal. Them are visible in old UI, but not in Redwood. Is there a required setup to have configured DFFs in …
-
total owedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is there a way to default the expenditure organization on a projectSummary: We have a requirement to default the expenditure ORG on PR or PO and inventory transactions. Content (please ensure you mask any confidential information): Vers…
-
Adding Certificates notification received two times to the requester when it's approvedSummary: Hello All, we have some that when the employee request to add certificate from skills and qualification (Redwood page). they receive two notifications : one as … -
Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
In what scenarios suspense accounting will be used by Fusion Accounting HubSummary: @Gergana Radoutcheva-Oracle @Neil Ramsay-Oracle In what scenarios suspense accounting will be used by Fusion Accounting Hub Content (please ensure you mask any …PrasadCCC 211 views 12 comments 0 points Most recent by Alon Hadar Tamir Subledger Accounting & Accounting Hub
-
why can i evaluate a student application?Summary: Hello, why cant evaluate a student application or assign the application to me ? i assigned admmsion roles to the user i am using and made a data profile Conten…
-
base salary Percentage change field in promotion Compensation plan is undatableSummary: base salary Percentage change field in promotion Compensation plan is undatable however the read-only flag is unchecked like in below snap shotAbdelmonem Mohamed-Oracle 11 views 0 comments 0 points Started by Abdelmonem Mohamed-Oracle Compensation
-
LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …VENKATA SWAMY BATHINA-Oracle 34 views 1 comment 0 points Most recent by Alon Receivables & Collections
-
Link between OTL time Entries with Element Entries or Calculation cardsContent Hi All, We enter data in OTL and transfer batch. Then calculation cards and Element entries will be created. We need SQL Query/OTBI link between OTL time entries…
-
Need to Restrict Proposed Position List to Show Only Vacant PositionsSummary: Within the Workforce Compensation Plan (during the compensation cycle), managers can propose position changes for employees. On the compensation worksheet, when…Abdelmonem Mohamed-Oracle 10 views 0 comments 0 points Started by Abdelmonem Mohamed-Oracle Compensation
-
Custom Script in OIC to read and load data into APEXHello, I'd like to know if it's possible or doable to create a script in OIC that reads excel files stored on cloud as far as I know, then these files should be imported…
-
The page returns to the main screen In 25D when i click on 'Create Miscellaneous Transaction'Summary: The page returns to the main screen In 25D when i click on 'Create Miscellaneous Transaction' from Item Quantities page in Inventory management. Content (please…
-
Tracking Vendor Registration Duration in Redwood Supplier RegistrationSummary: We have a business requirement where the client needs to track the total time each vendor takes to complete their registration after clicking the external Redwo…
-
Qualification outcome for suppliers to be migrated from instance to anotherwe have a requirement to migrate the qualifications outcome executed for suppliers profiles from current instance to another one , is this doable ? or we need to evaluat…Ahmed Saeed-Oracle 34 views 1 comment 1 point Most recent by Narendran-Oracle Supplier Qualification Management -
Attachments on Approved workflow requestSummary: How to review the attached documents on BPM workflow for approved Internal supplier Profile change Request Workflow - Internal Supplier Profile Change Content (…
-
Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…
-
which are the interface tables in planning that are purged using ESS job and which are automatic.Summary: which are the interface tables in planning that are purged using ESS job and which are automatically purged Content (please ensure you mask any confidential inf…SARTHAK GOSWAMI 23 views 3 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration
-
I am facing an error while creating the AI Agent.Facing error as "Key Not Found".