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View Administration report worksheet columns orders are displayed different from plan configuationSummary: I have created a compensation plan which has seeded as well as user defined columns. The columns are sequenced in order eg. 10, 20, 30 etc. The Preview section … -
Account rule to derive all segments from PO charge account except natural accountSummary: We want to customize the accounting class "receiving inspection" for transaction type "accrual clearing", all of the segments for this must be derived from the … -
Application Composer Custom Object (ERP) - Accessing HCM Data to Validate employee AvailabilityHi everyone, I'm working on a custom solution built using Application Composer Custom Objects under the ERP and SCM Cloud application. We have a custom approval process …Mohammad Hussein 9 views 2 comments 0 points Most recent by Mohammad Hussein Human Capital Management -
Oracle Payroll Tax Updates – Monthly Update DocumentationSummary: We are looking to understand how Oracle delivers monthly payroll tax, statutory, and compliance updates. With Vertex, we received a monthly tax update document …Eswar Kishore 7 views 0 comments 0 points Started by Eswar Kishore Payroll and Global Payroll Interface (GPI) -
OTM Rest API outbound - Can OTM send shipment removed in JSON format?Summary: We've set up an automation agent that listens to the event when Shipment is Removed (deleted), OTM will syncrhonize with the downstream applications by sending …Leo Tagle-Oracle 22 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Redwood | Create Job Requisition Template: DetailsHi team, I'm implementing oracle recruiting in 26B environment Do you have any experience about the page "Job Requisition Template: Details" displaying in Redwood? In Wh…TIOMMI 15 views 3 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Duplicate notifications for scheduled check-insSummary: When a user creates a check-in, the other user it was created with (e.g., manager notification when an employee creates), the user is getting both a regular not…Taylor Urisko 2 views 3 comments 0 points Most recent by Nidhi.Prasad98-Oracle Performance Management -
Is there any workaround for approver to view the attachment?Summary: Hi, we enabled lease approval and uploaded an attachment to the lease . However, we found that the approver cannot see the attchment in the lease when approving… -
Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera… -
Problem on "Sign-on Policy Denies Access"Summary: I'm having trouble logging in. It says "Sign-on Policy Denies Access" Content (required): I'm having trouble logging in. It says "Sign-on Policy Denies Access" …Ben554 766 views 5 comments 0 points Most recent by Olaf Heimburger-Oracle Identity and Access Management -
Oracle Ledger Agent Rollout RecommendationsSummary: Hi Community, Our organisation is currently planning a large-scale rollout of Oracle Ledger Agent across a General Ledger user base of over 400 users. Given tha… -
How to hide "Send Interview Invite" option for recruiters?Hello Everyone We have a requirement to remove following two options completely. Is it possible through setup or role customization. Request Interview to Be Scheduled Se… -
Unable to do Lead Run assignment REST API from Groovy scriptSummary: We have a use case to run the lead assignment ( To assign the territories) on lead create event. We are trying to call the Lead Assignment REST API from a Groov…Tanvi Dappili-Oracle 3 views 0 comments 0 points Started by Tanvi Dappili-Oracle Receivables & Collections -
FF to calculate evaluation in perf document goal section EXCLUDING goals with specific sub typeGood morning everyone, I need to create a Fast Formula to be used in the rating calculation within the Goal section of a Performance Template. The requirement is to excl… -
Nonstandard Work Order is collected but not displayed in Supply PlanIs it expected behavior that a nonstandard work order with no operation resources is excluded from the Supply Plan, even though it is collected and visible in Plan Input…HikariYamaguchi-Oracle 16 views 1 comment 0 points Most recent by HikariYamaguchi-Oracle Supply Chain Planning and Collaboration -
Create outbound load via integration in advanced inventory managementSummary: Shipments will be planned in Oracle Transportation Management (OTM) according to transportation capacity and then pushed into Oracle Fusion Advanced Inventory M… -
Clarification on "Preserve Journal User Names" Configuration Task in FCCSSummary: I'm trying to better understand the purpose and practical impact of the Preserve Journal User Names configuration task in Oracle FCCS. Oracle documentation stat…Gaurav Kabra 35 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to display benefits Policy document by legal entitySummary: We have different policy documents for different Legal employers as they are eligible for different plans. we do not want employees to other groups benefits pol… -
How to handle tax return document requirementSummary: My client requires a tax return document for spouses if they have been married for more than 12 months. Content (please ensure you mask any confidential informa… -
Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
Withholding Tax not showing for few invoices at review installments stage while submitting PPRSummary: The Withholding tax amounts are calculated correctly after payment based on the applied tax rates. However, it has been observed that the WHT is displayed as Ze…Sri Balaji Miriyala 13 views 0 comments 0 points Started by Sri Balaji Miriyala Payables, Payments & Cash Management -
How to change the date format in ARCSSummary How to change the date format in ARCSContent Hi All, We are using Data Management to connect to "GL/Fusion" to bring the "PayablBalanceReport" and load into ARCS… -
Automatic Maintenance Asset Creation for “Entry for Tracking in Receiving Only” Serial ControlWe are validating automatic asset creation from a purchase order receipt for an item configured with the following attributes: Enable Asset Tracking: Full Lifecycle Enab… -
Oracle Fusion Procurement – Standard Reports/Dashboards for Goods Expense Receipt PerformanceSummary: I am trying to identify any standard Oracle Fusion reports or dashboards that can be used to analyze goods receipt performance, specifically: Outstanding receip… -
Is it possible to reschedule a work order using completion date from maintenance supervision?Summary: Is it possible to reschedule a work order using completion date from maintenance supervision? Content (please ensure you mask any confidential information): Cur… -
When does the Latest Performance Rating & Performance Document appear in the Teams Activity Center?We are testing the new Redwood functionality with Performance and Talent to be ahead of our yearend process. We tested added in a yearend rating and then completing the … -
Attachments in Oracle Service Workorders is Extensible?Summary: Hi, we want to add custom field called "Projects" in attachments within Workorder and Service Request Layouts. Is Attachments functionality can be extended? If … -
Service Request Delegation Using HCM Roles & DelegationSummary: Setup SR Delegation for Service Agents (Service Representatives) Content (please ensure you mask any confidential information): Hello Support, We are working on… -
Alerts Composer allows user to view employee salary data despite no payroll/compensation accessSummary: We have a user who has access to Alerts Composer and is required to run alerts as part of their role. However, this user does not have business access to Payrol… -
Unable to reconcile system transactions that have matching positive and negative amountsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Emaar Description (Required): Unable …PochaveniRamesh 59 views 2 comments 1 point Most recent by S Mahapatra Payables, Payments & Cash Management