Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
need to hide career profile >license and certification section for employeesSummary: we have requirement to hide license and certification section for specific country Content (please ensure you mask any confidential information): China regulati…Ranga Kurapati 2 views 1 comment 0 points Most recent by Saurabh Sonkusare-Oracle Career and Succession -
Should users be able to make completed development goals inactiveSummary: Previously, employees could make a completed goal inactive from their 'My Goals' > Development section; however, we are now finding this option is grayed out. C… -
how to display fulltme/part time field in Job info in the career siteSummary: how to display fulltme/part time field in Job info in the external career site It is visible in opportunity marketplace Job info: Content (please ensure you mas… -
Custom object data importSummary: I created a custom object, but I’m unable to import data into it. The system isn’t generating any log files, and the import keeps failing. I’m uploading the CSV… -
Redwood: Candidate Search Page in 25A - Unable to choose auto-suggested email address in chip filterSummary: Email chip filter displays auto-suggestion for previously typed email address but doesn't allow users to click on it to populate in the filter. However, Email f…Lakshmi B L 23 views 10 comments 0 points Most recent by Lakshmi B L Recruiting, Opportunity Marketplace -
FYI Notification to End User on Project Closure (Without Approval)Summary: We have a requirement in Oracle Fusion Projects (PPM) to notify the end user / project owner when a project is successfully closed by the Finance team. Current … -
Position HIerarchy based approval for AP Invoice goes to Position IdWe have BPM rule configured for AP invoices to consider POSITION Hierarchy. Invoices approval is going to Position Id in case of vacant position. Is this intended behavi…Sandeep19rm 7 views 2 comments 0 points Most recent by Sandeep19rm Payables, Payments & Cash Management -
How Released BPA Amount is Unreleased from POSummary: What is the expected behaviour of the released amount in the event that the purchase order is closed / finally closed? Lets say we have a PO of value £10k raise… -
HDL Organizational goals load goals center exploreSummary: When we load organizational goals, we are successful but the N-1 can only see the goals in Goals center → Explore when the goal is edited, even without changing… -
What does mean by direct login discontinue in CPQ from 26 ASummary: Notification received from Oracle which says direct login page login method will not be available from 26A. Does this mean that CPQ login page like below screen… -
How to burst and deliver a single CSV file to SFTP when no column has a common value for all recordsHi team, I am working on an Oracle HCM Cloud BI Publisher report where the requirement is to: Generate one CSV file Containing all records Deliver the file to SFTP locat…Sammeta Srividya 5 views 2 comments 0 points Most recent by Sammeta Srividya Reporting and Analytics for ERP -
OIC Connectivity Agent connection is unstableSummary: We have many integrations between Oracle OIC gen3 and a private on-prem machine. We've managed to install a connectivity agent and test the connection between t… -
Announcement: Oracle WebLogic Server 15.1.1 available in Oracle WebLogic Server for OCIYou can now use WebLogic Server for OCI stacks to create WebLogic 15.1.1 domains in minutes, with the same automation and simplicity offered in previous versions. This W…Bhargavi Mullakuri-Oracle 49 views 1 comment 1 point Most recent by Srinivasa Ambati-Oracle Middleware -
Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…Purbita Barman 233 views 12 comments 0 points Most recent by Packia Ramanan Receivables & Collections -
Troubleshooting Flexfield Visibility for Termination in Oracle HCMSummary: Content (please ensure you mask any confidential information): Hello everyone! I have created some flexfields on the employment relationship, with the code PER_… -
Unable to reply to the email received through creating the conversation in Help DeskSummary: I am creating a conversation from the help desk it is working fine, but when i am replying to the email received it is not getting captured in the Help desk req… -
How to create planned orders for the demand of only one month?Summary: The main supplier provides 75% of the finish goods procured and their agreement is to create monthly purchase orders for all the items that we need to procure, …Roberto Rivas 3 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
Third-Party Periodic Tax Filing Extract customize seeded HCM Extract to include additional parameterSummary: We have requirement to include additional parameters in Seeded Third-Party Periodic Tax Filing Extract which will be used in report template level for certain f… -
Creating Schedule from Task Manager Template using REST APII am trying to create a schedule from template using REST API. I have enabled "Integration Name" override parameter for "Run Data Integration" task type. Is it possible … -
Redwood : Compensation request for staff with multiple active assignments default to primary.It has been identified that staff with mulitple (active) assignments. When requesting compensation and selecting a NON Primary assigment and submit. the compensation app… -
No value in Business unit parameter in Validate Customer Dunning Setup ReportSummary: Did all the setups for Dunning Letters however when trying to submit "Validate Customer Dunning Setup Report", there is no value in the Business Unit parameter … -
Supplier Portal - 1 supplier user with access to 2 different suppliersSummary: We have a requirement where single supplier user (user account based on email address) needs to access supplier portal for 2 different suppliers who are not def… -
How to add additional delivery options in "US End of Year W2 Employee Extract Definition"Summary: We have a requirement to customize W2 output ,need to include additional delivery options with respective templates, we have also customized the report and refe…Pooja Naganalli 18 views 2 comments 0 points Most recent by Pooja Naganalli Payroll and Global Payroll Interface (GPI) -
WMS REST API(s) provide Order Header + Order Lines with status-wise quantities (Allocated/Picked/PacSummary: We are implementing a custom desktop Packing UI (VBCS extension) to improve packing throughput over the standard Redwood Mobile Packing screen in Oracle WMS Clo… -
Work order created with two operationsSummary: We are noticing work orders are getting created with two different operations, is there any option available to prevent this from happening? We have tried use w… -
Absence -excluding rotational shift employeeSummary: Hi Requirement is Absence type where UOM= hours is not applicable for employees working in rotational shift Any ideas to achieve this please I am trying eligibi… -
Redwood Create and Edit Offer Error 27519Summary: Im just working on Redwood Create and Edit offer in VBS, however even with the just the default rule enabled, when I click preview I get this? Ive made the HCM …Sarah B 66 views 3 comments 0 points Most recent by Zeeshan Ahmed Recruiting, Opportunity Marketplace -
Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple… -
Register Supplier From Sourcing NOT Displaying the Required sectionsSummary: ISSUE1- Redwood Behaviour: When registering the Supplier during the Negotiation creation, able to see only few details like Company Details, Contact ONLY in the… -
How to put condition on Agreement number on Enter Requisition Line VB redwood PageSummary Hi All, We have a Business Case All Global Agreement (CPA & BPA) starts with 2467. As per current business case that if we enter a requisition line with Agreemen…