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Data load into hrc_integration_key_mapSummary: Data load into hrc_integration_key_map Content (please ensure you mask any confidential information): Hi Team, Greetings! We were trying to check and update the… -
Information: Generating Oracle HCM Integration KeysSummary: There are scenarios where due to one reason or another, the HCM integration keys are not created in HRC_INTEGRATION_KEY_MAP table. Content (required): In cases … -
Is it possible to configure a feedback questionnaire at learning path level?Hello everyone, we have a learning path that contains several self-learning activities (e.g. multiple self-paced courses / videos / materials). Our requirement is to col… -
Actual costing item lot not costed with the lot unit costSummary: We are using Actual costing and our items are lot controlled. We perform multiple receiving in multiple lots for an item against 2 different PO's. While perform…Kumkum Sharma 30 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Pending workers Candidates Not Receiving Password reset EmailsSummary: Recently an increase in login issues has been observed within the preboarding journey process. Multiple candidates across various regions have reported not rece… -
HCM Data LoaderSummary: We are having issue creating new departments using HCM Loader. Would like to know correct .dat file to to used Content (please ensure you mask any confidential …Neeta Koshti 31 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
The August Cost Accounting transactions need to be posted in SeptemberHello Team, The August Cost Accounting transactions need to be posted in September, as the August financial statements have already been prepared and submitted to the sh…Naresh12345 33 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
ERP AGENTSHi Team, Hope you are doing well. I had a question regarding Redwood dependency for AI feature enablement. For SCM, HCM, and CX, customers are generally required to move… -
How to add "contingent worker" as "procurement agent"?Summary: oracle how to add "contingent worker" as "procurement agent" Content (please ensure you mask any confidential information): Version (include the version you are… -
Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BUSummary: Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BU. Receipt Accounting - Posted AP invoice Posted run process 'Match R… -
Redwood Procurement Requisitions-Line Type displayed in English while application language is FrenchHello, We have identified a localization issue on the Redwood Process Requisitions page in Oracle Fusion Procurement. The user session and application language are set t… -
Step-by-Step Guide: Migrating Value Sets, DFFs, EFFs, and Lookups using Configuration PackagesSummary: Hello Community Team members, Manual configuration migrations are often prone to error; adopting a systematic 'Configuration Package' tool is the best way to en… -
Procurement Redwood – Is it possible to hide the “Recreate Accounts” action on Purchase Order lines?Hello, We have a requirement in Oracle Fusion Procurement - Redwood to hide the “Recreate Accounts” action from the Purchase Order entry page, specifically at the Purcha… -
How to remove or grey out Delegate / Reassing / Route task options in PO approval notification?Hello, We woud like to know how to remove or grey out Delegate / Reassing / Route task options in PO approval notification? Regards, Eric -
In BIP, when clicking on the download button in PDF output, an HTML file is downloadedSummary: The issue is when clicking on the download button in PDF output, an HTML file is downloaded instead of a PDF. Would there be any setting to set in the BIP repor… -
How to prepopulate an employee-specific competency rating in a Performance DocumentSummary: Can the Performance Rating stored against a competency in the Person Talent Profile be automatically carried over to the corresponding competency in the Perform… -
Attachment to be mandatory at AP invoiceSummary How can attachment can be made mandatory at AP invoice in fusion cloudContent Dear All, Our client has a requirement where he wants to make attachment to be mand…Usman Ul Haq 241 views 11 comments 2 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Offset tax not calculating for PrepaymentsOffset tax is not calculating on Prepayment invoice, even 'Allow offset taxes' is enabled in both - Profile & Address level. Tax setup is in place & working fine for sta…SwapnilSurange1 20 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Requested feedback is not showing in the performance documentSummary: Content (required): Hi Expert, We have created a performance document and assigned the required employee with "Requested Feedback" option in the process tab, an… -
"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.8K views 24 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Schedule ESS Job for the Generate Borrowed and Lent Amounts, Generate Burden Costs and Import CostHi Team, We are planing to schedule the given ESS job . Generate Borrowed and Lent Amounts Generate Burden Costs Import Costs In all these ess job we have Expenditure It… -
How to handle AutoInvoice when using Revenue Rules along with explicit distribution lines?Summary: When a revenue scheduling rule is informed in the AutoInvoice file and the distribution lines are populated, the Import AutoInvoice process completes wit the fo…Finanzas 32 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections -
Enabling Approvals for self reporting life eventsSummary: As part of the 24D release, Enable Redwood Experience for Approvals and Alerts in Benefits Report a Life Event Page feature was delivered in HCM Benefits module… -
Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceSummary: I'm looking for Oracle's suggested best practice and solution in this scenario. Scenario: The organization has a corporate card program. The program is configur… -
Once MFA is enforced, will we still be able to Exclude MF Auth for a user in a non-prod environment?Summary: Once MFA is enforced, will we still be able to "Exclude Multifactor Authentication" for a user account in our non-production environments for purposes of testin… -
Apply fuel percentage cost only on a specific category of the base costHi Oracle, Our customer has a shipment with two distinct base cost components assigned to different Cost Categories: Cost Category A Cost Category B The requirement is t…Demetrio Sottilotta 40 views 3 comments 0 points Most recent by Lukasz Rafalko-Oracle Transportation Management -
Query to fetch the employee assignment history.We require a report that captures the complete assignment change history for employees, along with the associated action codes, details of the attributes that were chang…User_6VOPA 42 views 1 comment 0 points Most recent by Maturi Ayyappa Reporting and Analytics for ERP -
Created Event is not showing under Learning Catalog for an employees?Summary: Hi Team, We have created one Event by using learn admin login under Learning catalog navigation, the same Event is not showing under Learning catalog for an emp… -
Question on Atom feedsSummary: I am testing 26B Benefits featues for my customer. I wanted to know about Atom feeds. i see that the below note I have a scenario that the Benefits Administrato… -
Users are not found when adding to the approval groupSummary: We are trying to add a user in the approval group however that user is not showing up even if it is existing in the Manage Users and has an employee record. We …