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How do I migrate new absence plan accrual matrix conditions?We've set up several new accrual plans using the new Conditions in the accrual matrix in our DEV environment. When we migrate these new plans to our TEST environment, th…Mark Petereit-Americold 19 views 1 comment 1 point Most recent by Ashwini Abhishek-Oracle Workforce Management -
Reporting package not being refreshed properlyHi All, We are experiencing an issue while refreshing a Narrative Reporting (NR) reporting package. Upon refresh, not all doclets are updated consistently—only a subset … -
PR Charge Account change appears possible but is not savedHi, During PR creation, it appears possible to edit the Charge Account and change the Department segment. However, after clicking save, the change is not actually saved … -
How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 182 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management -
Need list of Redwood profile options for all Health & Safety pagesSummary: Hi, We need complete list of all Health & Safety redwood profile options. We need to revert back to responsive UI per client demand and after 26B, Health & Safe…Yugandhara_Pawar 3 views 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management -
Absences and Entitlements: Run Accrual For All Active Plans Not WorkingHi All, During testing, our business partners noticed that when they try to use the "Run Accrual For All Active Plans" button, it does not work. You are able to put in a…Steven Burke 23 views 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management -
How to populate default value for a custom attribute in timecardHello, We have some custom attributes ( Project , Task, Work, Location ) in timecard , we want to populate default values when "Time Time" drive from Absence. -
Dailly approval of time cardIt is required to approve times daily on a time card with a weekly period. If the other times on the timesheet aren't approved, the approved day should be kept.Fernando Mendoza 20 views 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management -
query to get the time card approval delegationSummary: We have report which will send the time card and expense details to project manager. when manager is going on leave he will be delegating the approval in "Manag…sunilmylavaram 4 views 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management -
How to enable resignation from employee self service?Summary: What are the steps and navigation to enable employee self-service to submit a resignation? Content (required): Version (include the version you are using, if ap… -
How to use Career Interests field independent of Opportunity MarketplaceSummary: Our Client has not subscribed to Recruiting module but wants to use/capture the Career Interests of the Employee which was previously part of Career development… -
Duplicate notification when a requisition is filledSummary: I have a requirement to send the alert IRC_Requisition_Filled to a shared mailbox. To test, I added the Mail communication method and an email address. I remove… -
Redwood Court Orders Unique Reference field does not auto populateSummary: When adding a new Redwood Court Order the Unique Reference is not auto populated as it was in the Classic UI screen. Responsive UI As you can see below the Uniq…DeanThornton 25 views 8 comments 0 points Most recent by Bryan Kennerley Payroll and Global Payroll Interface (GPI) -
Is it recommended to schedule ESS jobs for receipts? some times it does not appear directlySummary: Sometimes after the po becomes approved, it does not appear directly for the requester , is it recommended to schedule “ESS job to create index definition and p… -
Guidance Required on Deriving Revenue Account from Parent ItemWe have a business requirement where the revenue account for a child item or other charge item needs to be derived from its corresponding parent item. Once the parent it… -
Event on July 22th: Collector Workspace Agentic ApplicationCurious about the Collector Workspace Agentic App? Join Nupur and Aryama for a Deep Dive into Collector Workspace Agentic Application Questions for our Product Managemen…Maria Centeno-Cloud ERP-Oracle 9 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle Receivables & Collections -
Fake Applications/Bot ApplicantsSummary: We've received a large number of fake applicants in ORC. We had one requisitions with 600 applicants after being posted for a few days. These applicants appear …Christina Trinh 191 views 15 comments 2 points Most recent by HRSandy Recruiting, Opportunity Marketplace -
Bank Account not visible fully in Supplier profile change requestSummary: Full bank account is not visible in Change request. Only last 4 digits are visible. Content (please ensure you mask any confidential information): We have opted… -
Hi All,Summary: Anyone implemented the new LGPS features for UK payroll https://docs.oracle.com/en/cloud/saas/readiness/hcm/26b/payr-26b/26B-payroll-wn-f50179.htm https://docs.… -
Interviewer Guidelines/Attachment in Interview NotificationsSummary: Can interviewer guidelines or related MIsc. documents be included in the interview notification email or calendar invite sent to interviewers, either directly o… -
The additional lines information column is not displayed in “Process Requesition” in REDWOODSummary: It is necessary to be able to view the additional information (row-level attributes) on the “Process Requisitions” screen in REDWOOD, since it was visible in th… -
Submit Button on My Team > Promote flow is stuckSummary: Issue: Submit button on Promote flow under My Team > Promote is stuck. Once Manager clicks on Submit, the button greys out and no further action is takes place.…Keerthi Chinthapatla 5 views 0 comments 0 points Started by Keerthi Chinthapatla Human Capital Management -
Job and Department fields are not showing list of values while creating a position.Hi all, I am facing an issue while creating a position. Issue is department and job fields are not showing in list of values. Please share the inputs on this. Best Regar… -
Problem Report generated from rejected MFG WIP Inspection is not visible from Work Order pageSummary: When users perform a Manufacturing Work Order Inspection and reject one or more inspection characteristics, Oracle automatically generates a Problem Report. How… -
Redwood SSP Unable to edit negotiation required box through VBSWe have a business requirement to allow users to tick negotiations required on a purchase requisition. The field is visible but not editable. We have tried to make it ed… -
Can we add custom column for external forecast to show in Supplies and Demands cloud tableSo,here we need to create a custom column for external forecast to show forecast set value which is different from "FORECAST_DESIGNATOR" and to show in Supplies and Dema…Ravi Awasthi 11 views 0 comments 0 points Started by Ravi Awasthi Supply Chain Planning and Collaboration -
Fixed asset depreciationSummary: OTBI Fixed Asset Register – YTD Depreciation Excluding Adjustments vs Asset Inquiry (UI) Hello everyone, I would like to seek advice regarding Oracle Fixed Asse… -
Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 441 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management -
Setting up a Connectivity AgentSummary: I've followed the instructions at https://docs.oracle.com/en/cloud/paas/integration-cloud/integrations-user/downloading-and-running-premises-agent-installer.htm… -
Missing Encumbrance Journal for Expense Item – Accrue at ReceiptSummary: Hello, I am currently testing the Expense Item – Accrue at Receipt accounting flow with Encumbrance Accounting enabled. According to the expected accounting flo…