Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
SQL query to fetch number of direct reportees to a line managerSummary: I want to build a BI report where I need to fetch the count of direct reportees to the Line Manager. Content (please ensure you mask any confidential informatio…Tamseel Aijaz 918 views 4 comments 0 points Most recent by Parag Hiremath Reporting and Analytics for HCM -
How can I automatically suggest Knowledge Articles to service agents during live chat interactions?We're looking to improve agent efficiency by surfacing relevant Knowledge Articles while agents are handling live chat conversations. Is there a way to configure the sys…
-
Supplier is unable to submit the invoice with same numberWe have a business requirement regarding invoice submission through the Supplier Portal. Currently, when a supplier submits an invoice and it is subsequently rejected by…
-
Ability to rollup cost for e-bom and e-routing in fusion CostingSummary: Clients requirement is to rollup cost based on e-bom and e-routing at the initial stage of the Product Development Hi Sritama, Srini, Client would develop the I…Venkat Jagan Pakala - Costing 26 views 6 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
-
Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
-
What is the source name is "Miscellaneous Cash receipt distribution global attribute 1"Hi Need setup the "Miscellaneous Cash receipt distribution global attribute 1" as GL journal line reconciliation reference. So please let me know what is the source name…
-
Updating Primary Flag of Pending Worker Work RelationshipSummary: Pending worker work relationships are created as nonprimary by default. We tried updating the primary flag to "Y" using HDL but the change is not reflecting in …
-
Need to Restrict or hide the + icon in AR transaction pageThe customer wants to customize a page to validate a user-provided transaction and, after validation completes with status 'N', prevent the user from adding new lines or…Arkaprabha Pal 10 views 2 comments 0 points Most recent by Arkaprabha Pal Reporting and Analytics (TBE)
-
HMRC File Submission Process - 4065: Invalid content found at element 'SPBPRecoveredInNorthernIrelanSummary: Flow - 'HMRC File Submission Process' is throwing error after UK Legislative update in PROD for April Payroll period. Please suggest. Content (please ensure you…Mallesh Jangam 52 views 3 comments 0 points Most recent by RJH.CC.gov.uk Payroll and Global Payroll Interface (GPI)
-
Salary components don't appear when converting a pending worker in RedwoodSummary: Hi, We are checking the actions if they are working fine in Redwood as in NUX, and we noticed that when converting a pending worker, in the Salary page, the sal…
-
ORA_PER_JRNY_MANAGE_ALLOC_REDWOOD_ENABLEDSummary: Content (please ensure you mask any confidential information): Hi, Is there any readiness document for this profile option ORA_PER_JRNY_MANAGE_ALLOC_REDWOOD_ENA…
-
Redwood error job Prod_package failed during deploymentSummary: After Benefit page fields customization (hide TIN types) under people to cover, Redwood error job Prod_package failed during deployment Content (please ensure y…
-
Constraint Supply Planning Pegging Logic Details documentIs there any detailed document available which explains the logic followed while performing pegging in Constraint Supply Planning? I saw a passing reference to FIFO pegg…
-
Add button is greyed out in Position Costing section of Position Page in Oracle FusionSummary: Add button is greyed out in Position Costing section of Position Page There is requirement to do the costing in position without payroll. Payroll module is not …Mukesh Kumar Chandani 146 views 2 comments 0 points Most recent by Koushik Dara Human Capital Management -
Unable to see smart forms in other than English LanguageHi Oracle Experts, We’ve observed inconsistent behavior when switching the preference language from English to Dutch on the Redwood SSP page 26B Specifically: Certain sm…Tusshar Dixit 29 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Duplicate actions are showing in global searchSummary: As an employee I want to be able to easily jump into a self-serve action using global search returned results that are simple and easy to follow. Currently at F… -
I have a question regarding Transfer Orders. While creating a Transfer Order transaction.Hii Everyone, I have a question regarding Transfer Orders. While creating a Transfer Order transaction, we are unable to see certain source organizations in the Source O…
-
End-to-End process of the Learning Planning and BudgetingI have been researching the Learning Planning and Budgeting functionality in Oracle Fusion Learning Cloud; however, I am unable to clearly understand how the learning bu… -
Any functionality where suppliers can be notified after the invoice is approved or rejected?Summary Any functionality where suppliers can be notified after the invoice is approved or rejected?Content Hello, Is there any functionality where suppliers can be noti…Satya Makena 546 views 15 comments 2 points Most recent by User_DZR4G Payables, Payments & Cash Management
-
Work Schedule Assignment Deep Link for Line Managers is not workingSummary: Work Schedule Assignment Deep Link for Line Managers is not working https:///fscmUI/faces/deeplink?objType=WORK_SCHEDULE_ASSIGNMENT&action=NONE The same link op…
-
Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …
-
Urgent: Tenancy login issue and disabled ARM instanceHello Oracle Support and Community Team, I am writing to formally request the re-enablement of my Ampere A1.Flex compute instance in the Phoenix region. It has been unex…
-
HDL and SQL to update shift details in Oracle Fusion HCMPlease provide the SQL and HDL to update the shift details (like Day Shift or Night Shift) in Assignment page.
-
How Can we apply adjustment from Line EFF value?Summary: Hi Team, We are not using Price List to maintain Item prices, rather we are getting the price from source system in Line EFF and overriding the base price with …
-
Unable to use AI Agent: Wave Research AdvisorSummary: I wanted to use AI Agent: Wave Research Advisor, for this I completed my SAAS app configuration (scrreenshot 1), but when I am calling it from WMS, I am not abl…
-
Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
Workforce scheduling - shift DFF are not accessible in VB Studio.Summary: 26B enabled the shifts DFF which is a significant improve and was much welcomed by the customer. However, we found that these shift DFF are not accessible in VB…Marina Yavishkina-Oracle 6 views 2 comments 0 points Most recent by Parvathy Ajayan-Oracle Workforce Management -
Options in plan for benefitsnot coming up with 26B PatchSummary: We had 26B patch applied over the weekend and after that we dont see any options in the plan design. We had old conversion data and i see options in the plan en…
-
You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…
-
What are the steps for mass update for employee work shiftSummary: What are the steps for mass update for employee work shift Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the r…