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ORC - Microsoft 365 Integration — what are the required Microsoft Graph API permissions?Hi team, I'm currently implementing the Microsoft 365 integration in Oracle Recruiting Cloud (ORC) for a client, and I'm trying to put together an officially validated l… -
Video: Enable "Save and Continue" Equivalent in Redwood SalesIn 26B, you can enable the ability to Save a record on the edit page, and stay on the edit page to continue to make additional changes to the record. This is the equival… -
NUX Performance Goals Approval: How-to skip Comments and Attachments regionSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): This quick admin user guide shows you How-to skip…Dr Surlina Yin-Oracle 172 views 5 comments 14 points Most recent by Priyanka Kansal Performance Management -
How To: Consolidate Entity on Data Form POVSummary: This article stems from this Customer Connect Thread Option to have select POV from data forms — Cloud Customer Connect. It uses a Groovy rule to execute Consol…Ashutosh Bhatikar-Oracle 25 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we configure Event Types as mandatory when EHS Manager raises safety Incident?Summary: We have a business requirement for our client that they want to make events mandatory when EHS Manager is creating or raise a Safety Incident. As event is not m…Pankti Shukla 33 views 2 comments 0 points Most recent by FaisalKhan Pathan Human Capital Management -
Automatic Currency Translation for Manual Balance Entry ProfilesHello Experts, I’m looking for guidance on handling currency translation in Oracle Cash Management when using profiles configured with “Manually Enter Balances” enabled.… -
Need to Send welcome email to new joiners before 15 days of joining is it possible to Alert ComposerHello All, Need to Send welcome email to new joiners before 15 days of joining as a part of pre-boarding activities with the start date, location information. is this ca… -
Is it possible to get a warning /message to auditors when conversion rate changedSummary: Currently users have the ability to update the FX rates while submitting expenses. Is it possible to do any of the below. LOCK the fx rate so that manual update…
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Need Legacy Admin Links?Attached is a CSV file containing legacy admin links, useful if you run into temporary roadblocks using Redwood Admin pages. There is no guarantee any of them will conti… -
TimeRecordGroup TimeRecord API - Approved and Processed TimeCard QueriesSummary: We have a requirement where we need to delete timerecord entries (of prior week) each week when a file comes and post deletion, create new timecard entries. I s…
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Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Summary… -
How can I give access to a user to create banks bank branches and bank accounts onlySummary: How can I give access to a user to create banks bank branches and bank accounts only without any other feature in setup and maintenance Content (please ensure y…
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Can Supply Chain Orchestration be used to release transfer orders in a different UOM (from Planning)We need Transfer Orders to be released in alternate UOMs other than primary. We understand that release 25D is bringingg a new functionality: Use Alternate UOM to Displa… -
Filter options on the Administration Performance Documents pageSummary: Administration Performance Documents page Do we have to use Employee filter to generate search results here? Use the Overdue Task filter option without using Em…
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HDL file template to end date an element entrySummary: Content (please ensure you mask any confidential information): Hello experts, we have element entries already loaded with a blank end date. We need to close the… -
Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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Primary to Secondary ledger reconciliation reportSummary Primary to Secondary ledger reconciliation reportContent Hi, Is there any report between primary and secondary ledger reconciliation ? We would ideally like to i…User_2025-02-04-13-13-10-537 650 views 17 comments 1 point Most recent by User_S5TKQ General Ledger & Intercompany -
Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 33 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Unable to search location in Manage Locations Redwood PageSummary: Content (please ensure you mask any confidential information): I am creating location (E.g. Location ABC) using Manage Locations task in classis UI. Location is… -
Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca… -
Is there any way to make course status as completed instead of bypass completed through HDLSummary: Is there any way to make course status as completed instead of bypass completed through HDL. Here is our use case There are many employee who completed the same…
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How to freeze Maintenance Work Order from user to modify once status is releasedDear Experts, We have a requirement to route Maintenance Work Orders to a custom PaaS-based approval process. However, we are facing an issue where users can continue mo…
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How to enable DOC IO in 26BSummary: we have 26b update provided to our demo instance. But we still don't see anything in payables homepage showing us the doc io related details. can someone help u…rajeshm1994 22 views 0 comments 0 points Started by rajeshm1994 Payables, Payments & Cash Management
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disabling the View invoice button from the notification sent by BPM work List - AP invoiceSummary: Need to disable View button based on certain Roles user has access to. There is a rtf template attached to it as will , have attached the same. Please help. Con…
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OGL File step based activationHello all, I'm in the process of trying to create my first OGL process from start to finish, I've hit a point in the process where I need the user to upload some backing… -
Alternate hierarchy questionSummary: Hi gurus, I want to build a alternate hierarchy like shown in the below screenshot. I am able to create the Prod3 member as a shared member as shown in the scre…
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Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…Ella Ram 463 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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HR visibility for talent profile sectionsSummary: Goal: allows HR to view and manage a specific section of the talent profile (certifications) for other people but not for themselves Content (please ensure you …
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 51 views 4 comments 0 points Most recent by Sendil10 Payables, Payments & Cash Management