Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Projects invoice transfer rejected due to accounting period not openSummary: Projects Invoice appears in exceptions with error message that the accounting date is in an accounting period that was not never opened. I have opened period an… -
Web Services Application Identity for HCM provided Information During Workflow?Summary: During a workflow, the message "Web Services Application Identity for HCM provided Information" appears after the first approval for some transactions. What is …
-
List of HCM related approval workflowsSummary List of HCM related approval workflowsContent Hi All, We have the following requirements * List of HCM related approval workflows that configured and are not byp…
-
HCM learning catalog REST APISummary: is there a REST API to retrieve HCM learning catalog? Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
Is the Net Position value shown on the Revenue Management Edit Customer Contract page a stored valueSummary: Is the Net Position value shown on the Revenue Management Edit Customer Contract page a stored value. If it is stored, what table is it stored in? Content (plea…
-
Add manager in "CC" for custom alertsSummary: We are implementing training past due custom alert to trigger notifications to employees in case they didnt complete the require learning on time. We want to CC… -
AP Invoice attachment should be mandatory for some invoicesHi Team , We have a requirment to make mendatory the invoice attachments for some of the paygroups (Paygroups : Tax - GST,Tax - Corp Tax,Tax- WTH,Tax - VAT ). But seems …Nimesha Muthunayake 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Toggle button ON-Edit Current Payroll Frequency ( Under the payroll details section)Could you please guide me on how to enable the toggle button for Edit Current Payroll Frequency ( Under the payroll details section) for the promote transaction? I’m una…Shail Ganti 15 views 2 comments 0 points Most recent by Tara Samari-237472 Payroll and Global Payroll Interface (GPI)
-
options available to allow invoices to be re-coded without triggering the entire approval process?In the current state, when AP needs to update the GL coding on an invoice that has already been approved, the invoice is required to route back through the full approval…Devisree Madireddy PWC 2 views 0 comments 0 points Started by Devisree Madireddy PWC Oracle Guided Learning
-
Help with Mongo filter on Transaction Dynamic Menu and Or conditionSummary: we are trying to create an OR condition using MongoDB in Dynamic Menu. But its not working Content (please ensure you mask any confidential information): Versio…
-
Learning User Groups - does not update when adding analysis reportsSummary: User Group will not update when analysis added to Participant Selection Rule. Currently, User Group has no learners as it will not update. Is something missing … -
Alert Composer - Mark CC to ManagerSummary Learning Cloud - Generate notification to learner and mark CC to managerContent We have a custom resource alert to notify learner about any voluntary/required as…
-
how to ignore top approver in the approval routing: Job level hierarchySummary: Dears, kindly advise regarding the AP approval workflow, requirement is: users from different departments will be assigned to a create an AP invoice and then it…
-
Ability to choose job requisitions to be posted in LinkedIn Recruiter System Connect IntegrationSummary: As of today, with the Oracle RSC integration with LinkedIn, all requisitions from Oracle Recruiting are automatically sent to the LinkedIn feed for posting. How… -
Redwood filters to search Performance document for HR are very confusing. Any ready Help available?Redwood filters to search Performance document for HR are very confusing. Any ready Help available? The top search bar never works as it never searches anything Out of m…
-
Accessing customer master data from oracle subscription formSummary: Is there a means to access customer master using the customer data selected on the subscription as the context? I am looking to view customer master data direct…Giri Venkatesan 2 views 2 comments 0 points Most recent by Eain Cathcart-Oracle Subscription Management -
Security for OTBI Subject Area "Projects - Labor Distribution Costs Analysis Real Time"Summary: We need to expose OTBI queries written against the subject area "Projects - Labor Distribution Costs Analysis Real Time" to a larger population. Right now, it i…
-
Approval workflow for adding approved requisition to existing POSummary: All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the … -
When trying to add BSO cube to a registered application in EDMCS, it doesn't get added.When trying to add BSO cube to a registered application in EDMCS, it doesn't get added. We have one cube already registered (CLC) but when trying to add a REP (BSO) cube… -
Descriptive flex field table for subscription productSummary: May I know which table stores the Descriptive Flex Field for Subscription Product? Thanks, KrishnaKrishna Kolhapuri 5 views 1 comment 0 points Most recent by Eain Cathcart-Oracle Subscription Management
-
Average cost Calculation via Custom calculationSummary: Hi All, We need to calculate a rolling 6-month average cost per unit based on monthly data. For the current period (June), the calculation should consider Janua…
-
How can I delete a cash expense item from the Advanced Search workspace?Summary: We recently had a large group of users receive a global transfer from HR which caused all their available expense items and expense reports to be archived in th… -
Export all Transactions from Reconciliations more than 500000Summary: Hi, we are trying to export the transactions of Reconciliations but while exporting the transactions which are more than 500000, its only exporting 500000 lines…
-
Help with Mongo filter on Transaction Dynamic MenuSummary: I want to dynamically filter a dynamic menu. I have an attribute that contains a comma delimited string that I want to use to filter. I get The query is invalid…
-
Core HR: Approval in progress'. Info is locked. - Cannot find transaction in transaction consoleSummary: Hello, Our client is facing an issue. Actually for an employee, there has been a manager change that was done in the past. When We checked the history on person…
-
Redwood Migration Accelerator for SCM in Oracle FusionHi Everyone, I would like to know, similar to CX, is there a Redwood Migration Accelerator for SCM? If not, is there any plans to unveil it to help migrate to Redwood UI…Suriya Babu 37 views 2 comments 2 points Most recent by Suriya Babu SCM Redwood Personalization Helper Tool -
How to set auto approval rules for multiple sources in bulkI am setting invoice approval rules using a spread sheet. Invoices created manually and created by ADFdi need to be approved, and those come from other sources don't req…Haruka_a 5 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Is there any Performance impact of enabling Auditing in Fusion ApplicationsSummary: Content (required): We are considering enabling auditing for SOA. (Reference - How To Audit Workflow Customizations (Doc ID 2907250.1)) Before we enable Auditin…
-
Rule evaluation currency issueSummary: Hi, Please let me know the purpose of rule evaluation currency in invoice approval spreadsheet. We have set USD as a default value. If invoice is created in JPY…
-
Learning Records Real Time Subject AreaHi everyone, I am using the OTBI – Learning Records Real Time Subject Area to build an OTBI report and I am experiencing an unexpected behavior after updating the title …Rosita Santosuosso 5 views 0 comments 0 points Started by Rosita Santosuosso Reporting and Analytics for HCM