Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How to set Offering Activity Section to not visible when loading OfferingActivitySectionV3Summary: When loading OfferingActivitySectionV3 and SelfPacedActivityV3, the "Enable as a visible section to learners" box is getting checked on the default offering sec… -
Is it possible to have multiple job levels assigned to one approval threshold?Summary: We'd like to have multiple job levels, for example 20, 25 and 30, to all have the ability to have the same dollar threshold to approve invoices. For example, jo…Njeri Macharia 16 views 1 comment 0 points Most recent by MJ_Engen Payables, Payments & Cash Management -
replenishment request gets failed for an item created by supplierSummary: the error says: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product I…SARTHAK GOSWAMI 247 views 12 comments 0 points Most recent by samba siva Supply Chain Planning and Collaboration
-
Pipeline Job is failing with 'periodName' parameter is blank.Setup a nightly pipeline. This integrates with Oracle ERP and builds all the dimensions + loads actuals. The load of actuals is failing on this particular pipeline with … -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Template: BI Publisher Report: United States - State, County and City Geography CodesSummary: Extract Vertex geography codes used to identify US states, counties and cities. Content: This report extracts the vertex codes for the US states, counties and c… -
The agent is invalid or not accessibleSummary: While configuring the AI agents setup between OTM & fusion studio getting this error - The agent is invalid or not accessible. (statusCode=403) Contet (please e…Sindhu Raja-Oracle 29 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
-
Edit Self Paced Learning - Reconciliation Process Runs in Loop When Auto Reconciliation Is enabledWe have observed that when the auto reconciliation profile option is enabled, and edits are made to any self paced learning, instead of different reconcile processes get…
-
Why System Requires "Allow International Payments" to be Enabled to Process Customer RefundsSummary: Why System requires "Allow International Payments" to be Enabled to Process Customer Refunds Content (required): Hi Team, We have a Credit Memo Refund that need…Sri Krishna Teja Ch Accenture 25 views 3 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
-
Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op…
-
Asset prorate convention in Oracle cloudSummary: Switching of prorate conventions. Content (please ensure you mask any confidential information) Our client have two books :- Book | Fiscal Year | Depreciation C…
-
Dispute ApprovalSummary: Can we configure Dispute BPM rule based on COA segment Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
-
Termination process action reason are not visible on employment info page row in redwood pagesTermination was processed on employment info for an employee however action name and reason are visble on employment info but when we click into the record action reason… -
Request feedback form not triggered to interviewersSummary: Dear Experts, When i schedule an interview, there is an option to select interview feedback and add the feedback questionnaire. However once the interview is co…Minal Nitnaware 16 views 3 comments 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
-
Dynamic Skills from Job Profile not inherited when creating Job RequisitionHi team, I'm working on an Oracle Recruiting Cloud implementation and running into what seems to be a gap between Job Profile configuration and the Job Requisition creat…TIOMMI 17 views 5 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Redwood - Payment Method - Hide Edit/Delete by Security RoleGreetings, After switching over to Redwood, What is the Proper way to hide the Edit and Delete icons for Payment Method based on a Security Role? Note: We have Redwood e…Michael_Burgett 107 views 9 comments 3 points Most recent by Rebecca Mirassol Payroll and Global Payroll Interface (GPI) -
How to enable tiles under ME (employee self-service ESS) for Donations?Summary: How to enable the following donation tiles in Oracle. Some are ESS and some are absence admin. Is this done in security? If not, where? - Request to donate leav… -
HCM Extract Element Entries Attributes missingSummary: Hi Team, A scheduled HCM Extract will identify newly hired employees and employees with qualifying assignment changes within the processing window. The process …User_HN2QF 19 views 3 comments 0 points Most recent by Abhishek Premchandra Payroll and Global Payroll Interface (GPI)
-
When Updating / Correcting / Creating the Manager field in Report Establishments Page, the changesWhen we save the changes from the 'Manager' field the changes does not save. Version: 26B
-
multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, …
-
Hide Approvers / Assignees in Approval NotificationSummary: Hide all or future approvers in approval notification Content: Hi all, we need to hide future approvers during an approval. So the current approver should only …
-
How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?Prathamesh Sakarkar 148 views 6 comments 0 points Most recent by Prakash Jayavel Receivables & Collections
-
Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
-
Unable to create approval rule for Learning Assignment Withdrawal based on Offering TypeSummary: Unable to create approval rule for Learning Assignment Withdrawal based on Offering Type ( ORA_WLF_LEARN_DELIVERY_MODE ). Hi Team, We want to build an approval …
-
Supplier Bank account details must be viewed only by AP team not by purchasing teamOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mastek Ltd Description (Required): Ab…
-
How to add logs to debug the Benefits fast formulaSummary: I am working on Rate Value Calculation Fast formula. I have tried to get the logs from ess_log_write() and add_rlog() functions. but logs are not generating. I … -
Significance of Conversion Rate, Constant Dollor Reporting Rate & US Dollor Reporting Rate TypesSummary: There are three fields in Cost Org Relationships for Conversion Rate i.e Conversion Rate Type, Constant Dollor Reporting Rate Type and US Dollor Reporting Rate …
-
New Starter DeclarationHi, We have recently seen some issues with the new starter declaration where employees attempt to submit it the page refreshed and then returns back to the declaration p…Samir Patel 32 views 4 comments 0 points Most recent by Pravi Dixit Payroll and Global Payroll Interface (GPI) -
Absence DashboardHi , we have created a custom Absence dashboard for our line managers , but they are unable to fetch any data , Currently they have a custom Line_Manager role and the BI…