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Submit button is missing for highest approverSummary: Content (please ensure you mask any confidential information): The highest approver of the workforce compensation plan cannot view the submit button for submitt… -
Payment Process Request maximum number of Invoices allowed for 1 PPRHi All, I would like to understand the maximux number of Payments are supported in 1 Payment Process Request(PPR) in case of Check, Wire & ACH. Also how many payment fil…Priyanka Phanse 99 views 3 comments 0 points Most recent by Mohammed Boucanna Oracle Guided Learning -
Review Date Field Showing Different Values for Different Users in Assignment DetailsWe are experiencing an issue in change assignment page where the Review Date field on the assignment details page is displaying two different dates for the same employee… -
How to schedule ESS job for particular timeframe daily in Oracle Fusion?Summary: How to schedule seeded ESS job for particular timeframe daily in Oracle Fusion. For example, job should run every 15 minutes from 5 am to 9 am daily. Content (p… -
Can we schedule ESS job for every 5 minutes in Fusion?Summary: There is an ask to schedule "Process Electronic Bank Statements" for every 5 minutes. Content (please ensure you mask any confidential information): Whether its… -
Value entered at interface_line_attribute1 is automatically wiped after saving the transactionSummary: Value entered at interface_line_attribute1 is automatically wiped after saving the transaction Manually Entered the Invoice Manually Entered the values in below… -
ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)Summary Updated documentation availableContent Hi, Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today. Also, based on customer…Eamon Kearney-Oracle 5.9K views 188 comments 13 points Most recent by Eamon Kearney-Oracle Reporting and Analytics for ERP -
How to Invoke OIC Integration with POST method from Oracle fusion ESS JobHello, We have an OIC integration that uses the POST method and accepts a request payload. We are looking for a way to invoke this integration from an Oracle Fusion ESS … -
Configure Action Page in Redwood not showing all reasonsThe Configure Actions page under work structure in redwood version is not showing all the reasons in redwood version. We have Termination action with close to 200 reason… -
Why customer site level invoicing Grouping Rule not works?As we know the Fusion Autoinvioce grouping rule have the priorities as follows: 1.Transaction Source 2.Customer Site 3.Customer Profile 4. System Options(BU level) And … -
should not be able to switch from Plan A to Plan B. Waive should be able to select any plan.Summary: Employee should not be able to switch between Plans but only when Waive plan is chosen they should be able to switch between Plans. In another Program, I had se… -
In Visual Builder Page Properties, is it possible to configure a country-specific Guided Journey?Hi All, In Visual Builder Page Properties, is it possible to configure a country-specific Guided Journey? We have a requirement from the client to make the Payroll Detai…Sharmila Devi Sakthivel 4 views 0 comments 0 points Started by Sharmila Devi Sakthivel Human Capital Management -
Approval Emails are not Triggering for External usersWe are experiencing an issue in the production environment where approval email notifications are not being sent to users. Our analysis shows that approval emails are fa… -
How to delete Download XML button in TCS page?Summary: Content (please ensure you mask any confidential information): Hello experts, is there a way to hide/delete the Download XML button visible in Total Compensatio… -
Missing fields in Autocomplete RulesSummary: We need to limit the characters for certain fields, but we cannot find some of them and the fields below are just one of the few example. Is there a way to add …gmfernan 9 views 1 comment 0 points Most recent by Greg Harth HCM Experience Design Studio: Autocomplete Rules -
Lockbox Receipt LoadSummary: I was loading a lockbox file and it runs into an Error Error Message: Transmission header amount disagrees with sum of receipt amounts Even though, Record 8 & 9…Siddhant Aggarwal-Oracle 18 views 2 comments 0 points Most recent by Avadhesh17 Receivables & Collections
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How can we modify 'Subject' of email notification for Change Orders created for a Purchase AgreementSummary: Need to modify the Subject line of email notification which are generated when an approval notification for a change order against a purchase agreement is creat… -
Customer Assigned to AP Collections DocumentsSummary: When creating collections documents, it is possible to associate a party that is not registered as a supplier, but only as a customer. However, these transactio…Gabriela Carvalho 4 views 0 comments 0 points Started by Gabriela Carvalho Payables, Payments & Cash Management -
How the Best Response Price is calculated for any RFQ.Summary: We have a client requirement to understand how the Best Response Price is calculated in Oracle Sourcing Cloud. In our negotiation, four suppliers have submitted… -
HSDL bypass approvals?Summary: HSDL bypass approvals? Content (please ensure you mask any confidential information): Hello experts, we have enabled the approval workflow dedicated to the hire… -
Candidate receives "Something went wrong. Try again Later." when trying to accept a job offerContent Hello, We have sent an offer to candidate and they received the message, they click accept, the system asks for their name, we have tried, firstname, lastname, f…Kevin M Storrie 118 views 2 comments 0 points Most recent by Khyati Mavani Recruiting, Opportunity Marketplace -
Candidate can't access to "Take assessment" linkSummary: Candidate can't access to "Take assessment" link, error "Something went wrong. Try again later or refresh the page." Content (please ensure you mask any confide…Anamaria Giura 109 views 9 comments 0 points Most recent by Khyati Mavani Recruiting, Opportunity Marketplace -
How to Integrate Third Party Idp (SSO) with DCSI am currently implementing Oracle Digital Customer Service (DCS) and have a requirement where end users must access the DCS portal via SSO using a third-party Identity … -
Cannot add Minimum Proficiency Level in Redwood Job Profile CompetenciesSince turning on Redwood, we cannot add the Minimum Proficiency Level of a competency in a new Redwood Job Profile. The drop-down is blank: However, for existing job pro… -
Position Profile not able to edit Minimum proficiency levelSummary: I need to create a spider chart based on Position Profile. But the field "Minimum proficiency level" cannot be edited in the position profile. Content (please e… -
RAG Agent allows users to download the document?Summary: RAG Agent allows users to download the document? Content (please ensure you mask any confidential information): Hi Experts, we have configured a RAG Agent able … -
Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha… -
Is there a REST or SOAP to create or update Maintenance Helpdesk work requests?Summary: Hi, we need to update a Maintenance Helpdesk through integration (REST or SOAP) . ¿Is there a rest o web service to do it? I have found in this documentation… -
HSDL filtered picklistsSummary: Is it possible to show only some values in the various picklists of the HSDL template? Content (please ensure you mask any confidential information): Hello expe… -
Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…