Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How do I map a single survey job code to multiple Oracle job codes?Summary: We receive Market Survey data from several survey vendors and the way in which jobs are mapped varies across the vendors. Our main challenge is with mapping a s…DValencia 153 views 16 comments 1 point Most recent by Gail Langendorf-Oracle Payroll and Global Payroll Interface (GPI) -
What is the Accounting Attribute Name for line level DFF of Movement Request Issue?Summary: We are trying to use a line level dff in Movement Request Issue as a Reconciliation Reference but we are not able to successfully pull the information. What is …JR Bendo-Oracle 8 views 0 comments 0 points Started by JR Bendo-Oracle General Ledger & Intercompany -
Need Guidance: Rule in ICP Approval Workflow to Check If Worker’s Dotted-Line Manager Holds the AORHi All, We are looking for clarification on whether Oracle provides any rule or condition within the Individual Compensation approval workflow to validate if a worker’s …
-
blue screenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Suppliers with Duplicate Taxpayer ID Report not Available to RunSummary: No capability to open or schedule the Suppliers with Duplicate Taxpayer ID Report Content (please ensure you mask any confidential information): Our business us…AnuragGandhi 24 views 1 comment 0 points Most recent by AnuragGandhi Reporting and Analytics for ERP
-
25D Upgrade issue in Redwood Page of Change Salary for AdminsWe are noticing an issue where the end date is editable for admins in My Workforce—>Change Salary page. The changes has happened due to change in default setting. This i…
-
You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
-
How do I solve my pending supplier spend authorization after all approver has completed?I have a situation where end user submit for new supplier registration. After that the approver had approved the supplier, however the status still showing as 'A spend a…
-
How to delay visibility of salary on My Compensation PageSummary: There's a new functionality in 25D to Restrict Salary, Individual Compensation, Payments Data from My Compensation Pages. We can now delay visibility of salary,…
-
Other way of checking past transaction history and audit for the transaction other than audit trailHello Team, I would like to know how we can access the audit trail and check the history of transactions and users, given that the Audit Trail and Audit Policies were en…
-
Processing constraint - validation rule setSummary: We have processing constraint defined with validation rule set based on business unit condition. We want to exclude the processing constraint for 3 Business uni…
-
Business wants to update the Program Report logo. It is currently displaying the Oracle logoSummary: The business wants to update the Program Report (Report available in the Communications tab under Projects) logo. It is currently displaying the Oracle logo, an…
-
Supplier and Buyer not retained when adding a new lineWhen using Enter Requisition Line, adding a new line does not retain the Supplier and Buyer from the previous line. This behavior is different from Indirect Requisition …shirawer-Oracle 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
ACH bank informationSummary: I customized the “Print Receivables Transactions” report located under /shared/Financials/Receivables/Bill Presentment. I would like to add bank information, su…
-
BI Publisher PCL Printing Issue: Layout Output Appears Scaled DownI would like to ask for your advice regarding the output of a BI Publisher printing. When we register the printer in the ERP and issue the print job using PDF to PCL fil…
-
VBS Redwood Performance-Document not loading or rendering in VBS for editing and after PublishingSummary: Problem: Performance Document page - Redwood UI - not showing in VBS editing as Consultant editing in VBS, then in Employee Self-Service after publishing change…Jenny Truong-Scognamiglio 16 views 0 comments 0 points Started by Jenny Truong-Scognamiglio Performance Management -
Unable to delete work definition ERESSummary: Unable to Delete Work definition in Specific Organization Content (please ensure you mask any confidential information): The main issue is that we need to delet…
-
What happens if customer is subscrbed to Cloud Fusion HCM & ERP and terminates the HCM Subscription?Summary: Are there any guides or white papers that help evaluate the impact to ERP services & products if the current HCM subscription is terminated in favor of using an…
-
This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…Rofe_Nenewel 89 views 2 comments 0 points Most recent by Henrique Teotonio C Receivables & Collections
-
Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDIHello Oracle Community, While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and si…
-
Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme…
-
Analytics API/DB utility failing for custom report - analyticsReportRun failed: DB API ErrorSummary: We're facing with the custom report we've created, which is being utilized in a custom script. When attempting to manually run the custom script, we encountered…Baljeet Singh-231094 29 views 4 comments 0 points Most recent by Baljeet Singh-231094 Reporting & Analytics for B2C Service -
HDL Data Cleansing and Loading Historical Learning RecordsSummary: I am sharing my 3-step process for removing and cleansing course & offerings, then loading the course & offering using HDLs. This can be done in DEV and PROD en…Jenny Truong-Scognamiglio 7 views 2 comments 1 point Most recent by Jenny Truong-Scognamiglio Learning
-
How do we pass the Effective date parameter to Evaluate HCM Group refresh?Summary: How do we pass the Effective date parameter to Evaluate HCM Group refresh when we are using Value Sets? Content (please ensure you mask any confidential informa…
-
Attribute6 is missing from Invoice DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Need to change the Grade Step of employees through HDLSummary: During Annual Grade step progression action the Grade step of 20 employees where not updated. We need to change the Grade step along with the action in the empl…
-
Count Sequences to Approve Not Showing DataSummary: We have recently started using Redwood in the Cycle Counts area and are having issues with data displaying. There are multiple counts with pending approvals how…
-
OTM PRO Number Generation – Incorrect Pooled/Assign Count BehaviorSummary: Hi, We’re configuring PRO number generation for our LTL carrier in Oracle Transportation Management (OTM) and running into an issue with Business Number setup C…
-
Are Shell roles created in Fusion copied to OCI IAM?We are trying to use a “shell” or “dummy” role in Fusion to make it easier to group job roles that are mapped to FDI Application Roles. Do shell roles get copied over to…