Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Best Practice for Compensation Change StatementsSummary: Hi Experts, appreciate your thoughts and suggestion here as we have some complicated letters requirements from the client. They have 5 compensation plans for di… -
Best Approach for Moving Oracle Fusion ERP Data to ADWSummary: Hi We are exploring an approach where we need to extract various Oracle Fusion ERP data entities (such as Suppliers, Supplier Sites, Projects, Items, etc.) and …
-
Need to have retroactive pricing unchecked by default in agreementsSummary Need to have retroactive pricing unchecked by default in agreementsContent Hi All, in purchase agreements under the controls tab, is there a way to have retro ac… -
Redwood: End date Payroll Relationship for a Global Transfer ActionSummary: Redwood: End date Payroll Relationship for a Global Transfer Action Content (please ensure you mask any confidential information): When a Global Transfer action…Sailajad 1 view 2 comments 0 points Most recent by Viswanadh Payroll and Global Payroll Interface (GPI) -
I want the 3 year average performance rating to show when conducting talent review meeting, helpFor conducting talent reviews, I need it to average performance ratings in the past 3 years. I'm currently Oracle version 25A. How do I do this?
-
Redwood interview scheduling - slots across multiple daysSummary: When adding slots onto the new Redwood interview schedule grid, the experience is a lot easier. However the user is not able to add the same time slot across mu…Robbie Bloomer 46 views 6 comments 1 point Most recent by Vergel V-Oracle Recruiting, Opportunity Marketplace
-
RSSP：Select BPA by Supplier Site or Tax RateQ: Is there any way to differentiate and select the correct BPA by supplier site or tax rate in the requisition item search, without modifying item master, BPA descripti…Reika Nishizaka-Oracle 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Request a New Position page Position Code differs to the code provided in the email confirmationSummary: We've recently enabled Request a New Position for business users to create new positions. Does anyone know why the new Position Code generated and shown when co…
-
Creating a question mapped to the Supplier Name LOVSummary: We have a requirement when creating a question that shows the list of Supplier Names. I have created the valueset and created the Supplier Profile flexfield. It… -
Absence approval based on Line Manager TypeSummary: Hi Team, We have a scenario, where in there are 2 types of line managers (Line Manager; Shift Manager). So when employee submits a absence, first the approval n…
-
Customer Account not available & Supplier Number invalid in SCFO Profit Center BU RelationshipsWe are configuring Supply Chain Financial Orchestration (SCFO) and facing an issue while setting up Manage Profit Center BU to Party Relationships. We have already confi…Aditya Ballal 11 views 2 comments 0 points Most recent by Aditya Ballal Supply Chain Financial Orchestration
-
Unable to add Supplier level DFF date type attribute to Supplier Qualification QuestionSummary We want to map the response of a question (a date) to one of the newly added DFFs (date) in the Supplier profile.Content We want to map the response of a questio…
-
We are doing a transfer across Legal Entities in one asset book.Need help.Summary:We are making transfer across Legal Entity in an Asset Book.Intercompany Balancing rules get generated.We want to modify Intercompany Balancing lines generated .…
-
Cannot View Goals for Inactive EmployeesNavigation: My Client Groups > Goals > Goal Center > select: Include Terminated Work Relationship User: Me, with admin privileges Issue: When attempting to load goals fo… -
Review rejected Expense Reports and Cash AdvancesSummary I have few expenses in Ready for payment processing and when checked in Review rejected Expense Reports and Cash Advances the rejected description is "INVALID_BS…
-
Refer Employee page does not populate for certain employees when selected from the drop down LOVSummary: We noticed that when a Employee refers another employee - selecting the employee from the - Who would you like to refer? field, the employees are visible to sel…Raje_Chand 31 views 2 comments 0 points Most recent by Raje_Chand Recruiting, Opportunity Marketplace
-
Smart forms and view all smart forms disappeared from RSSP homepageSummary: Hi Following adding 25D being added into our Non Prods currently for UAT, Smart forms and the 'View all Smart Forms' action has disappeared from the Redwood Sel…
-
in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv… -
Manage Employment approval flow using rest apiSummary: Approvals to be triggered on adding an assignment row for particular action/action reason using an integration program Content (please ensure you mask any confi…
-
Guidance Required: Calling Sales and Service Access Management API for Redwood Dynamic LayoutsSummary: We are currently using the Redwood Accelerator tool (RAT) to migrate legacy pages to Redwood. In our legacy setup, we use Dynamic Layouts driven by Advanced Exp… -
copied roles shows all security context vs seeded roles shows only applicable security contextSummary: Custom roles created by just copying any seeded role (e.g. General Accountant) shows whole list of Security Context in "Manage Data Access for User" whereas cor… -
how to populate salary ranges in job requisition postings based on location on the requistionsSummary: Hi, We're looking to implement Compensation Zones and Differentials and one of the requirements is to populate the pay range based off the location on the job r…
-
Redwood - Default Grade Min and Max to the Job Requisition AutoComplete RuleSummary: The Auto Complete Rule created with 'Field Modification Rule' Type to default the Pay Range (min and max) from the Grade to the Job requisition flex fields is n…Arthi Vellingiri 1.4K views 76 comments 0 points Most recent by Anu G HCM Experience Design Studio: Autocomplete Rules
-
'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…
-
💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s… -
Issue with Line Manager Visibility in My Team TabSummary: Hi Team, We are facing an issue where the line manager is able to see both direct and indirect reportees under the "My Team" tab. However, the requirement is th…
-
Overall rating and questionnaire sectionsSummary: Is it possible to achieve the following: Performance Template Sections Goals Questionnaire Overall Rating Questionnaire template has two sections Section 1 - Qu…
-
The user is getting error for Expense page as "You must provide a value for PersonID attribute"Summary: The user is getting error for Expense page as "You must provide a value for PersonID attribute", even though for the same configuration and cloned user details …
-
Add reconciliation reference to Tax Interim accounts (French requirement)Summary Has anyone managed to add reconciliation references through SLA to Tax Interim accts?Content I would like to add reconciliation references to Interim tax account…User_2025-02-06-09-35-26-972 41 views 3 comments 1 point Most recent by User_88NRD Payables, Payments & Cash Management -
Ship to address override in header is not refecting to lines ship to addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…