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Time Entry Audit Report for Reported timecards.Hi Team, I am trying to build a report, where we will show the Time audit details like Person Number, Time Type before change, Time Type after change , Timecard start ti…Khush Tiwari 526 views 11 comments 0 points Most recent by Siddhesh_Nisal Reporting and Analytics for HCM -
Veteran StatusSummary PER_PEOPLE_LEGISLATIVE_F ;PER_PERSON_LEGISLATIVE_DATA_LEG_DDF'Content Can someone please help on attribute mapping from the application screen(i.e Armed Forces S…User_2025-01-29-01-31-31-940 474 views 10 comments 0 points Most recent by Abhishek Premchandra Reporting and Analytics for HCM -
Responsibility type not visible in Person Security ProfileThe responsibility type that is highlighted in the below lookup does not show up when I try to create a Person Security Profile. Below is the screenshot of the Responsib…Sravanthmuppala 125 views 3 comments 0 points Most recent by Pavan Kumar M G-Oracle Applications Security -
Oracle HCM Recruiting Messaging — Restrict outbound email authorization for vanity sender domain?Summary: We need to understand how Oracle HCM Recruiting authenticates and restricts outbound emails when using a vanity sender domain, since only a shared SPF include i…Luong Khai Hung 5 views 1 comment 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace -
Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: … -
What is hcmAiStudioConversations REST purpose?Hi, We are on 26A, and I wondered what is the new RESP API category 'AI Conversations' I created a new conversation via the POST request, but I could'nt see the use and … -
Redwood – Contact info – For US employee Tax District field is not showing LoVsNavigation: Me > Contact Info > Address Section > Add new address Hi Team, From the mentioned navigation we have a ‘Tax District’ field for the United States employee. W…Venkatesh Aluri 23 views 3 comments 0 points Most recent by Venkatesh Aluri Human Capital Management -
Pass sales order creator's name to back-to-back Work order.Hi Experts, We have a use case in our project where we would need to pass the sales order creator's name to the back-to-back work order (in Work order description field)…Basab Roy-Oracle 15 views 0 comments 0 points Started by Basab Roy-Oracle Supply Chain Orchestration -
Is there a REST API or service to retrieve user language preferenceHello, In Oracle Fusion Applications, users can set their language preferences from Set Preferences → Language. The selected language determines the UI language for the … -
Two way Message avoid to send unexpected messageSummary: I noticed that the Two‑Way Messages feature has not been functioning for some time. My concern is that, once the feature is re‑enabled, the system may send out … -
How can I view purchase requisitions generated from MRP in Self Service Procurement?Summary: How can I view purchase requisitions generated from MRP in Self Service Procurement? Are roles or permissions required? This is a redwood screen. Content (pleas… -
Responsive SSP - User want to raise the requisition with destination type - Work OrderSummary: As per business flow, the requester will create a requisition with a Maintenance work order. Do we have that option available in responsive self-service? Curren…Sandesh-Oracle 53 views 6 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 3 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Unable to Navigate back when viewing invoice through Requisition Lifecycle InformationSummary: When the user navigates to invoice from Requisition Lifecycle Information , after viewing the invoice when they click on done nothing happens, second time they …Vishnu Narayanan-Oracle 28 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why is a catalog in RSSP only showing 1 item but old UI shows all items?Summary: I created a BPA and then the catalog. The catalog is restricted to certain users. In the old UI all 12 items show when searching and in the shop by category dro… -
Client has the requirement to derive the legal entity/company value based on project number prefixSummary: We have a requirement to create cross charge requisitions where The legal entity on the header level is the one paying while the legal entities in the distribut…Pooja Parikh 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
default income tax regionSummary: We have enabled Combined Federal Combined State 1099 filing and have it set to default the income tax region on invoice lines (distributions) from the supplier …Vern Hartl 1 view 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
US 1099 ReportPlease note we are unable to see data in any of the seeded US 1099 template but see data in XML download. Let us know if anyone noticed similar issue. We are on 23C rele…PoojaK 32 views 4 comments 1 point Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 59 views 6 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Default Sub inventory on Mobile Receive goodsSu The sub inventory is defaulting from the source document when receiving the PO through Mobile Receive Goods; however, the system is still prompting the user to manual… -
REST API for Standard Receipts Purchase OrderSummary: For standar receipt I know that on app we have to complete 2 steps (Receiving and Put Away). I need sample of the REST API for creating both steps. I had a samp…Facundo Bodner 27 views 4 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Did you know you can easily Replace Content in Self-Paced Learning Items?Introduction Keeping your training materials current is key to learner engagement and compliance. With Self-Paced Learning in Oracle Fusion HCM Learning, you can seamles… -
Bulk Creating Self-Paced Learning Items & EventsHello Oracle Learning Community, As the administration experience transitions to Redwood, there will be new APIs to support programmatic/bulk loading of item to the lear… -
Why to Swap over to Self-Serviced Learning?Introduction Oracle’s new Self-Paced Learning item represents a dramatic improvement in how you create and manage learning content. Purpose-built for today's fast-paced,… -
Improvements to Completion CertificatesIntroduction Celebrating learner achievement is essential to driving engagement and building a culture of accomplishment. Oracle Fusion HCM Learning’s updated Completion… -
Account Time Balance Property in Free Form AppSummary: Account Time Balance Property in Free Form App Content (please ensure you mask any confidential information): Is Account Time Balance Property supported in Free… -
Procurement contracts are not visible in supplier portal redwood pageSummary: Procurement contracts are not visible in supplier portal redwood enabled page. Please let me know what is the ESS program to be executed to make the procurement… -
How to complete an operation in work order using Rest APISummary: We have several thousand work orders that are being converted. The Maintenance work orders in the source system are not in complete status but some operations u… -
Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req… -
Is it possible to pass Salesperson information from SCFO to AR?Summary: I would like to confirm my understanding regarding the integration between Supply Chain Financial Orchestration (SCFO) and Receivables (AR). For receivable tran…Go Yoshida Oracle-Oracle 6 views 2 comments 0 points Most recent by Go Yoshida Oracle-Oracle Supply Chain Financial Orchestration