Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Ess job with fa-hcm-learningassignmentprofile errorHi all, when running the process ESS job to create index definition and performinitial ingest to OSCS with the parameter fa-hcm-learningassignmentprofile this runs into … -
Employment Info - double assignmentHi all, during the implementation phase of Core HR in Redwood, we noticed that the "Employment Info" QA section displays a double employee assignment. This appears to be… -
Clarifications for Data VaultSummary: What data vault is for Oracle HCM Cloud? What are the possibilities? Content (please ensure you mask any confidential information): I understand Data Vault rest… -
Fast Formula for Interview updated event in the CSP is not workingSummary: Configure the Interview Updated event in the CSP to move automatically candidate from Interview Requested to Interview Scheduled Content (please ensure you mask… -
Is it possible to add the Manage Payables distribution Set access to another roleSummary: The Manage Payables distribution set function is currently available via the Functional Setups User role. Is it possible to add this function to another role li… -
Discount Rule with attribute pricing for markup amount not getting reflected in order in OMSummary: Discount Rule with attribute pricing for markup amount not getting reflected in order in Order management Content (please ensure you mask any confidential infor… -
Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc… -
Redwood: Configure Supplier Registration Custom Content- 26A FeatureSummary: Will this new feature interfere with what we have configured using VBS? We went through the trouble of implementing new custom changes using VBS for 25A. If so,… -
Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…KrishnanVS 71 views 12 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
HSDL Template, Create Bulk Employees (Person Autogenerated)Summary HSDL Template, Create Bulk Employees (Person Autogenerated)Content Hi Team, We are planning to provide a spreadsheet to users to create bulk employees. But becau…Anil Pillaresetty 141 views 5 comments 1 point Most recent by Shreya Banerjee Human Capital Management -
IMPORTANT ANNOUNCEMENT: DigiCert will stop trusting G1 root certificates on April 15, 2026What’s happening on April 15, 2026? On April 15, 2026, DigiCert will distrust G1 root certificates. ADB-S mTLS wallets generated up to January 28, 2026 use G1 root certi…Keith Laker-Oracle 625 views 19 comments 1 point Most recent by Arturo Gutierrez Autonomous Database -
Hide Job Subfamily Associations section from the Job Families pageWe have a requirement to hide the Job Subfamily Associations section from the Job Families page. Using VBS, we are unable to do so as it is currently greyed out. Could s…Saloni_Sahu 16 views 3 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
GL journal approver based on the assigned roleSummary: Problem Statement: A user has been assigned the role to create manual journals. Once the journal is submitted, it is routed to their manager for approval. The m… -
How to cancel invoice or lines that have a PO with a cancelled line or 0 amount quantity?We enabled a functionality (Prevent Cancellation of Partially Received or Invoiced PO's) in mid January. Before we enabled this feature we had two purchase orders and th…Christina O 188 views 4 comments 0 points Most recent by Manisha_PRC_Fusion-Oracle Payables, Payments & Cash Management -
Mark For Retry, Retry Payroll or Retroactive Calculation & Roll Back flows being discontinuedSummary: We are currently utilising three flows (Mark For Retry, Retry Payroll or Retroactive Calculation & Roll Back) that are set to be discontinued (Unsure of the dat…lrnhrsn 32 views 1 comment 0 points Most recent by GeoffP-Oracle Payroll and Global Payroll Interface (GPI) -
how to delete assignment history record as the position loaded after employee is terminated.Summary: how to delete assignment history record as the position loaded after employee is terminated. Ex: employee got terminated on 12/01/2025 and position loaded on 12… -
Position Working Hours Defaulting Incorrectly in Position Override ScreenSummary: When I attach the position, the Working Hours on the Position Override screen are automatically pulling through as 37 hours. However: The Full-Time Standard Hou…ArchanaNair_HCM 13 views 2 comments 0 points Most recent by ArchanaNair_HCM Human Capital Management -
Possible to configure termination approval workflow?Summary: We are looking to create a workflow in our system for terminations to eliminate the need for paperwork. Our desired workflows would be as follows: Resignations:… -
26A journey delegation feature not workingSummary: Hi, We are trying to enable 26A journey delegation feature. But when i login in as manager, in the category field, the value 'Journey' is not appearing. We we n…Dineshkumar Ramarao 31 views 4 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
-
Can we associate the VAT rates at supplier Site Level.Summary: Can we associate the VAT rates at supplier Site Level. Content (please ensure you mask any confidential information): Can we associate the VAT rates at supplier… -
US Country Ethnicity Lookup dropdown IssueSummary: We added custom lookup values in the lookup type "PER_ETHNICITY". The values added for other countries are appearing in the Ethnicity dropdown in the UI. Howeve… -
Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce… -
Annual review, manual rating for sections and calculated plus manual for summarySummary: We have following case: for the annual review we have Goals (two plans) that will be included in the document, together with a summary section and final feedbac… -
Master tables and employees transactions tableSummary: Hi, We need to Archive all information of the system so want to know which all Master tables which stored configuration details and which all tables stores empl… -
OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is… -
Redwood Change Working Hours Page – Document Records saved with no attachmentOn the Redwood Change Working Hours page in Core HR, when adding a Document Record, the system allows the record to be saved even if no attachment is uploaded after sele… -
Alert to Notify the learners when Offering Activity has been updatedSummary: Alert to Notify the learners when Offering Activity has been updated Content (please ensure you mask any confidential information): We are trying to build an al… -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N… -
Intercompany transactions backed by Purchase and Sales Order.Hi, I want to create Intercompany transactions which are supported by purchase order and Sales order between the intercompany divisions. Kindly help to check how this. T… -
How to derive sales contracts line DFF on pricing matrix (intent = sell)Summary: We have defined a DFF on Service contracts header level and want to bring this DFF in the pricing matrix to assign a pricing strategy. Content (please ensure yo…