Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Achieve setting up different cost methods based on the item category attached at the inv orgSummary: is there a way where we can setup different cost methods based on the item category attached at the inv org (Finished Good - std costing, all other items - Avg … -
Triggering CC tasks item brand wiseI need to configure CC task template in such a way that 1 task is triggered each for all the brands present in the warehouse. And how can I identify which task is trigge…
-
Automatic Sync Between Worker Address and Tax Jurisdictions CardThe Tax Jurisdictions Card documentation (https://docs.oracle.com/en/cloud/saas/human-resources/fausy/automatically-update-the-tax-jurisdictions-card.html) mentions an a… -
Automatic budget allocationHi Team, our customer asked us to verify if there is any way to automatically allocate the budget. We have noticed that when using the following budget allocation model …
-
Position Validation while creating Job requisitionSummary: Position Validation Rule to check if the position has vacancy for the number of Openings selected. Content (please ensure you mask any confidential information)…Sandeep_Gajula 195 views 11 comments 1 point Most recent by Sanket Badakh Recruiting, Opportunity Marketplace
-
Default Hiring Manager for Create Requisition in 25ASummary: We have recently got patch 25A and testing the new redwood page for Create Job Requisition. Does anyone know when Oracle will allow defaulting the values for a …Devesh_Arora 2.6K views 90 comments 3 points Most recent by Michael Stoddard Recruiting, Opportunity Marketplace
-
The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
-
"Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accountingSummary: "Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accounting Content (please ensure you mask any confidential information): A…
-
How to use Position Hierarchy for AOR?Summary: We are planning to update the scope of our AOR configuration from using Department Hierarchy to Position Hierarchy. During testing, however, we encountered an i…
-
Redwood-Rehire an employee- Submit error message - Couldn't submit the Create Work RelationshipRedwood-Rehire an employee- Submit error message - Couldn't submit the Create Work Relationship process. My Client Group - When we are rehiring the terminating employee …fareed basha123 5 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Human Capital Management
-
Holiday not getting excludedSummary: Holidays are not being excluded when applying for leave. The calendar, shift, pattern, and work schedule have all been checked, but the issue persists. Please p…
-
Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …Bo Tøpgaard 892 views 4 comments 1 point Most recent by Matt Lennon - Terillium Receivables & Collections
-
Moved: Operator contains for match type rulesThis discussion has been moved.Tim Gaumont-Oracle 1 view 0 comments 0 points Started by Tim Gaumont-Oracle Payables, Payments & Cash Management -
Cannot select attributes from 2 different folders in same Subject AreaSummary: I select "- Negotiation Header Detail"."Negotiation Number" and "- Supplier List Detail"."Trading Partner Id", 2 columns from same Subject Area and 2 different … -
View-Only access to Absence Records and Absence Cases under Person ManagementSummary: Hi experts, We have a request for granting view-only access to both the Absence records and Absence Cases under the Person Management page. I found this: https:…
-
Subject Area 'Sourcing - Supplier Negotiations Real Time' Supplier Name absentSummary: A supplier negotiation has 5 invited suppliers listed under the section Suppliers. The indicator 'Restrict to invited suppliers flag' is YES. We would like to p…VDM_IM 34 views 3 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
Our MS Teams Oracle Digital Assistant in our Development environment has stopped workingSummary: We have a skill for "Booking Annual leave" that connects to Oracle to extract the absence balance before asking the user to key in the required dates and durati… -
Can the Job Requisition Submission Warning Phrasing be updated?When submitting a Job Requisition, the below warning is displayed. Is it possible to update the phrasing of this Warning to make it more clear of the impacts of submissi…
-
Manage Job Offer: How long we can see Job offers that are processed/Rejected /WithdrawnOn the Mange Job Offer page released in 25D when we select the following states: Processed, Withdrawn by Candidate, or Rejected by Employee We are getting the warning me…Merwin 16 views 5 comments 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
-
Suggestion Needed: Removal of special characters at the XSL template level for Payment OutboundsHi Oracle Cloud Community, I hope this message finds you well. We are working on a project where our client requires payment outbound files generated in oracle cloud whi…Subhranil Maitra 41 views 1 comment 1 point Most recent by G-Balaji Payables, Payments & Cash Management
-
Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 97 views 3 comments 0 points Most recent by User_SYJOG Payables, Payments & Cash Management -
Is it possible to create reservation for WO against SO using FBDI templateSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…Bharath Kyama 54 views 13 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
-
Can we exclude expense approval while setting up vacation rule?Summary: We want the expense approvals to remain with the line manager for approval but any other approvals(eg. Req. and PO's) should route to delegated approver for app…
-
How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte…
-
How to hide View Drafted Requisition for hiring managers.Hi team, Could someone please help me to hide view Drafted Requisition for hiring managers? Please check the below screenshot from hiring manager's credentials. The requ…
-
How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte…
-
FscmTopModelAM.FinVrmRRSharedPublicModelAM.PerfObligationLinDistsPVO- Duplicates for primary keyACTUAL BEHAVIOR Running BICC extract to extract information from PVO FscmTopModelAM.FinVrmRRSharedPublicModelAM.PerfObligationLinDistsPVO in BICC. PERFOBLIGATIONLINEDIST…Prabhjeet Kaur 59 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
we have requirement item import map load in UCM server and integration team take the file and loadSummary: we have requirement item import map load in UCM server and integration team take the file and load in oracle cloud Content (please ensure you mask any confident…Pramod Parida 9 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
PO Receipt lines not showing in order in Orders to receiveSummary: Redwood self service receiving. PO Lines are out of order. Content (please ensure you mask any confidential information): We have users reporting that their po … -
In FOM. What is the fields names on the DOO_ tables to link a service line with its parent line.I'm trying to match the Service Line with its parent Line. I've created a SQL query in FOM. In my output, the service line is not matching up with its parent line. What …Shailan_SDE 10 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM