Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Oracle HCM REST API for Retrieving Document Type Configuration Prior to Document Record CreationWe are currently integrating Oracle HCM APIs into our project. As part of this integration, we are using the following REST endpoint to fetch the required field configur… -
make Learners with Successfully Completed Assignments section optionalSummary: Hi Everyone, We've requirment of make Learners with Successfully Completed Assignments section optional or hide advance rule page and if it's not possible then.… -
Oracle HCM API endpoints for Feedback given/Questionnaires/AnswersWe are trying to extract Questions (feedback requested) and Answers (feedback provided) from Oracle HCM REST API, I can get question through: https://DOMAIN/hcmRestApi/r…
-
JBO-27014: Attribute GeographyNodeId in RequisitionEO is requiredSummary: Hi, I am getting the below error when trying to load Job Requisitions through HDL. Can you please let me know the cause and resolution for this. Error : JBO-270…Vamsi KM 393 views 2 comments 0 points Most recent by Milan_Chandra Recruiting, Opportunity Marketplace
-
Why event Lease Expense accounting entries not created?Summary: Why event Lease Expense accounting entries not created? Step1:submit create accounting request, process category is blank, and process events are all. Step 2: c…
-
Redwood Job Requisition Details Page: Posting Description Showing BlankSummary: Hello, Has anyone encountered issues with the internal and external posting descriptions not appearing on the Job Requisition Details page in Redwood? We have j…
-
Approval InProgress button not showing for recruiters within the job requisition?Summary: Approval InProgress ( See How it's going) button not showing for recruiters within the job requisition? Content (please ensure you mask any confidential informa…Gosu Ashok 16 views 6 comments 0 points Most recent by Karthikeyan Dhanasekaran Recruiting, Opportunity Marketplace
-
Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval…
-
Where/ how to download Acknowledgement of direct debitSummary: Hi there. We have received the acknowledgment from bank of Direct Debit but we did not know how to review or download any file about the acknowledgement Content…
-
Error: The mailing address must be valid on current date (PER-1530202)Summary: When trying to add a pending worker from Manage Job Offers area, the following error appears after completing the first few steps in the flow: The mailing addre…Anna Kryszak 396 views 5 comments 1 point Most recent by ChaimAze Recruiting, Opportunity Marketplace -
Is it possible to upload the course and the offering using SpreadsheetSummary: The client want to upload the courses and offering using Spreadsheet not HDL , so is it possible? Content (please ensure you mask any confidential information):…
-
FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch…KonradKo 30 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Reassign Journey task to AoRSummary: Hello, I wanted to check if functionality exists in Journey that is progress to: Add a new task from the task library and assign to an AoR Reassign an existing …
-
"Pension Automatic Enrolment" letters are not getting sent to employee over email.Hello, We need to send Pensions Automatic Enrolment letters to employees. Please advise the correct end to end steps required to achieve this in Oracle Fusion HCM. FYI, …Monika Chichghare 27 views 2 comments 0 points Most recent by Monika Chichghare Payroll and Global Payroll Interface (GPI)
-
Cross-validation rules can't be imported for a chart of accounts unless auditing is enabledWhen I try to upload the Cross-validation rules by FBDI template CrossValidationRulesImportTemplate,I got the error "Cross-validation rules can't be imported for a chart…
-
APEX imports error with ORA-65114: space usage in container is too highSummary: Continually seeing ORA-65114: space usage in container is too high errors with data pump or APEX application imports. Content (please ensure you mask any confid…
-
unable to issue material from my workSummary: When accessing my work and navigating to the materials tab. I attempt to submit the transaction to issue 1 item … the submit button does not do anything. I veri…
-
How to report on prescreen questions from a pipeline requisition on a linked standard requisition?Summary: One of the prescreening questions in our requisitions is a source question. We report on sourcing for our hires and even have a referral program where colleague…Robin Stanley 3 views 0 comments 0 points Started by Robin Stanley Recruiting, Opportunity Marketplace -
Redwood Benefits Employee Self Service - Enrollment summary not visibleSummary: We have moved to Redwood from Responsive and we are in 26A Employees are not able to see their current enrollments in UI, we are using Custom employee Role and … -
GL Journal status once been reconciledHi Everyone, For Payment and Receipt the status changed to Cleared however what is the status for GL Journals once its being reconciled? Thanks before. Version (include …Sella F 12 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Best Practices with respect to DM Forecasting Parameter valuesHello Experts, Do we have any best practices/Documentation for the Demand Management forecasting parameters values in terms of different demand patterns/Segmentation of …Sandeep Pati-Trinamix 21 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
-
New hire is not appearing in the benefits activity centerHello Experts, We are seeking clarification on the Redwood ingestion behavior and the usage of the ESS job “Create Index Definition and Perform Initial Ingest to OSCS”, …
-
How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract?Summary: How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract which option to be selected Content (please ensure you mask any…
-
Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/20A/20A-proc…
-
Benefit- Is there any way to show Coverage amount and the age reduction coverage amount for employeeSummary: Hi Team, My client wants to know whether it is possible in Oracle Fusion Benefits to display both: the base coverage amount, and the age-reduced coverage amount…
-
My instance has been disabled and i'm told to contact customer support to reenable itSummary: My instance has been falsely reported as crypto mining. But never did! Content (please ensure you mask any confidential information): Some days ago i received a…
-
Display Name for Supplier user notificationsThere is an option in BPM to be able to override the Sender Name for all the notifications Navigation : Click the Notifications icon in the global header. Click More Det…
-
Data inconsistency in Supplier updates - UI vs Audit Report displaying different informationHello, We have identified data inconsistency in Supplier updates. UI vs Audit Report are displaying different information. UI (View > About This Record) is saying that b…
-
Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …Priyanka Ravikumar 1 view 0 comments 0 points Started by Priyanka Ravikumar Receivables & Collections
-
Can we make account null and non editable for Expense Template ASummary: Can we make account null and non editable for Expense Template A and for other templates it should be editable and default account Content (please ensure you ma…