Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Using Transfer by: LPN, is it possible to create supply request (sub inventory) and generate TOUsing Transfer by: LPN, is it possible to create supply request (sub inventory transfer) and generate TO. We have tested the Advanced inventory management, Sub-inventory… -
Notification when modifying the Planned Inbound shipments when exceeding the minimum quantitySummary: Hi , we have the below requirement When planners adjust planned inbound shipment quantities during inventory rebalancing, the system must enforce the minimum qu…Ishwarya S 6 views 0 comments 0 points Started by Ishwarya S Supply Chain Planning and Collaboration
-
How to Restrict the LOV of Receipt method base on the roleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ilitch holding Inc. Description (Requ…BOMMIDI.ASHOK.KUMAR-Oracle 13 views 1 comment 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Unable to import multi currency transaction using "User" conversion rate typeSummary: Hi folks, As we are migrating Project expenditures, which also includes multi currency transaction; transaction in multiple currencies but project currency is s…Shubham Dutt Chaturvedi 14 views 0 comments 0 points Started by Shubham Dutt Chaturvedi Project Management -
Oracle learning cloud Content Section add additional date fieldWe have a business need to capture an additional date on the OLC Content items individually. There are no flex fields on Content Details how can we do this?
-
Manual Mass AR invoice adjustment for certain invoicesSummary: Need a user-triggered mass write-off/adjustment process for invoices flagged via an Invoice Header DFF. Is the Create Automatic Billing Adjustments ESS job suit…Vikram_Patel 15 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
REDWOOD - Business Plan Showing Error while creationSummary: Hello, We have business plan enabled for our application. However, we are facing an error while creating the business plans for Accounts. Content (please ensure…
-
At Manager Resource task under sales person tab the reference data set is not showingSummary:While creating an employee as a salesperson, the Reference Data Set is not displayed under the Salesperson tab on the Manager Resource page. We followed the docu…Chettu Rambabu 12 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Read only access for existing absence records and absence plans - RedwoodSummary: In Responsive UI we were able to deploy a custom role that allowed read only access for existing absence records and employee absence plan balances. However thi… -
Journey AllocationSummary: We need to allocate Journeys to specific person types while restricting them for others. We created an Eligibility Profile and assigned it under the Add Conting…
-
Argument Description for ESS Jobs - Batch Run PlanHi All, Is there a way to get argument description for ESS job. This is needed while we are scheduling it to run from OIC. Example - Batch Run Plan has 52 Arguments in t…Nitin.Joshi 63 views 3 comments 1 point Most recent by User_PS28O Supply Chain Planning and Collaboration
-
Is there any report or table which gives what is the last updation happened to the journeyAny updation which is happened in the task level or journey level. we are now able to get last updated date and last updated by. but what we want is what is the last upd… -
RSSP-Information template details are not visible under "Create Request" PageSummary: We are using Smart forms with Information template to add additional details during the PR creation in Classic SSP. Now, we are trying to implement Redwood SSP …Suresh Kumar Mani 84 views 5 comments 0 points Most recent by HarikumarSubramanian Self Service Procurement -
There is a need to show GL Account and Description in 2 separate columns in FRS ReportThere is a need to show GL Account and Description in 2 separate columns in FRS Report Is there any way to split Account into Account and Description column in FRS reportLakshmiVanarasi 34 views 2 comments 0 points Most recent by ERP User Reporting and Analytics for ERP
-
Redwood PR: PDF Not Available for View Only UsersHi everyone, I noticed that in Redwood, on the PR screen, it's not possible to view the PDF when the user has View Only permissions. Is this expected behavior? If so, wh… -
Self-Paced Offering Clone to Self-Paced LearningSummary: We are now in the process of transitioning from Self-Paced Offering to Self-Paced Learning. The self-paced offering cloning will be available in 26D. When we cl…
-
Impact of changing pay statuses "process" to "Do not process in assignment statusSummary: Please help me understand the impact of changing the pay status in the assignment statuses from "Process" to "Do Not Process"? Specifically, I would like to kno…DanCOra 8 views 1 comment 0 points Most recent by MandeepGupta Payroll and Global Payroll Interface (GPI)
-
Area HR Manager is not able to see re-assigned other area people journey task under the org journeysSummary: Dear Experts, Greetings! Issue Prod Description: Area HR Manager is not able to see re-assigned other area people journey task under the organization journeys. …
-
Request Position Change Approval Flow - identify vacantHave a need with the following approval hiearrch If position is vacant, send the aprpoval request to User A If position is occupied, send the approval request to User B …Sreenivasa Subramaniam 6 views 3 comments 0 points Most recent by Nikhil Dugad Human Capital Management
-
Redwood Stock Grants page only loading and exporting first 500 rowsHello, We have a business scenario where we need to identify the list of employees with a specific grant type and grant date from the Redwood Stock Grants page and expor…
-
Original Degrees, Education Levels and Memberships profile content items wont hide from Employee rolWe have made a decision to hide the original Talent Profile items of Degrees, Education Levels and Memberships from our Employees as they are being used for a business-c…
-
Clarification on Attribute Dimension Behavior with Intercompany EliminationsHello Experts, We are seeking clarification regarding the expected behavior of an Attribute dimension in FCCS. In our application, the Attribute dimension is designed to…MKhade 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Create role for Manage CarriersSummary: Hi all, I have a requirement to create a new role that provides access to Manage Carriers. I created a custom role and assigned the Carrier Management role to i…
-
Task Manager FCCSWe have task manager set up to run four data loads from GL to FCCS every day at 1a, 8a, 12n, and 430p EST. For some reason, the 1a data loads keep failing. We thought th…AHonyotski 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Can we add employee name in task descriptionSummary: Hello, is there a way to add employees name and surname to task description? Not to the message but task description. Is it possible? Content (please ensure you…
-
Not Able to download work center data through export functionalitySummary: After uploading all the data Work center, Workcenter resource, Work center resource shifts, not able able to download data through export functionality. Getting…
-
Error when loading cost allocation and cost allocation account via HDL/HSDLSummary: Error when loading cost allocation and cost allocation account via HDL/HSDL Content (required): We have received following two errors for some employees when lo…Brennan 70 views 9 comments 0 points Most recent by Nikhil Dugad Payroll and Global Payroll Interface (GPI)
-
Additional assignment info stuck while convert pending workerSummary: Dear Team, We are facing an issue while converting a Pending Worker to an Employee. The process is getting stuck at the "Additional Assignment" step. Please ref…
-
Restricted Edit option when turn to line manager approval.Summary: Dear Team, When HR initiates a transaction, such as a salary change or promotion, the Line Manager is currently able to edit the transaction when it reaches the…
-
Is it possible to create an approval rule for a Journey task/checklist?Summary: We want to create an approval rule for a task/checklist in Journeys. We have the following process names in Transaction Console > Approval Rules, but we couldn'…