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Discussion List
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How the “Move to HR action” action works for Individual CompensationSummary: Hello Community, When creating an Individual Compensation Plan, in Plan Access it is possible to enter "Move to HR" as an action. What happens if this is select… -
How to know if we use CTX format for our ACH Payments?Summary: Hello, we need to find out if we use CTX format for our ACH payments? In our mapping of payment format, i see CTX hardcoded. But I am unsure if that would be en…Lovely Tamba 18 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Generate 1 Separate remittance advice for all payments made to the same supplier in a batch paymentWe have a scenario where: A batch payment was made using PPR It created 10 payments for the same supplier. This resulted in 10 SRA being sent to the same supplier. Is th…Mayank Shah 19 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Employee Submit ICP and approval show submiited ICP and deleted ICP from another planSummary: Hello, Employee submitted the ICP and approval show the subitted ICP from [Plan A] & also Deleted ICP form another plan [Plan B] No Approval History shown on ap… -
Is it possible to download a copy of separate remittance that is sent via emailHi We have a requirement to have a copy of separate remittance that is sent via email for internal purposes. The report is getting generated only for the Printed deliver… -
Why there are no videos on What's new in Talent Management 26AWhy there are no videos on What's new in Talent Management 26A on mylearn.oracle.com we wanted to see the new features of 26A in Talent Management & in Recruitment. Thes… -
How can we restrict values of a DFF created on Positions upon selecting a particular locationHi all, We have a requirement where we need to restrict the values of a custom DFF that we created on Positions page based on location. For ex, while creating a position…Sthitapragnya Panda 26 views 5 comments 0 points Most recent by Sthitapragnya Panda Human Capital Management -
Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio… -
redwood receiving return physical material returnis there any way to set blank as default on the physical material return required on receiving return? -
Requisition is not going to multiple approvers using mapping setSummary: We have created mapping set for requisition approval based on deliver to location. When we are creating a requisition for one deliver to location, system is pic… -
Approvers not able to view offer letter field in job offer approval notification.Hi, We have a reqirement where all the approvers should be able to view all details in job offer approval notification. We do have removed the security from JobOfferDM, …Ritu_01 91 views 2 comments 0 points Most recent by Consultant Ian Recruiting, Opportunity Marketplace -
REST API with payload to perform subinventory transfer using lot number and the serial numberHi Team, I need a REST API along with payload to perform subinventory transfer using lot number and the serial number. Tried below API with the payload , but how to pass… -
Why does the Preview of Work Order Asset section not display the Asset Location detail?Summary: Upon going through My Maintenance Work > Preview Work Order, why does the Asset section not include the asset Location detail? Content (please ensure you mask a… -
How to Bill Multiple Contract Lines with a Single Billing Event in Amount-Based BillingSummary: We have a non-sponsored, billable training project in Oracle Fusion with: One customer contract Multiple contract lines (each representing a participant with a … -
One Contract multiple contract lines, each line link to a project and need one billing invoice.Summary: We have a scenario where one customer will have one contract with multiple projects underneath. The requirement is to create one billing invoice. Please suggest… -
two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyerSummary: Content (please ensure you mask any confidential information): We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has it… -
Redwood Sourcing requires the use of Negotiation Template, What is the reason?Summary: When creating a Negotiation in new Redwood Pages, it seems selecting a negotiation template is now a requirement when in the old UI, it was optional unless the … -
How to remove the user from user category in Security Console in Oracle CloudSummary: How to remove the user from user category in Security Console in Oracle Cloud Example: In Tools> Security Console, If the user is assigned to User_Category, the… -
Is there a way to find out what the JobOfferLetterDM Event Triggers are doing?Summary: We want to have the Offer Letter to go out for a new Action_Code. I believe the Job Offer Letter is triggered based on the Trigger Events in JobOfferLetterDM. I…User_2025-02-12-02-38-00-520 96 views 6 comments 1 point Most recent by Consultant Ian Recruiting, Opportunity Marketplace -
copy goals from one person and assign them to another personHi everyone, we're in 26B Redwood. Would it be possible to copy goals from one person and assign them to another, like a cascading system? We've seen that it's possible …Annaclaudia De Nicolò 15 views 1 comment 0 points Most recent by Archana Prasad Performance Management -
Scheduled processes for performance goals redwoodHi everyone, we're in 26B Redwood.I have two questions about this Redwood page: - Is it possible to schedule the process with a daily schedule? (At the moment, it seems …Annaclaudia De Nicolò 17 views 1 comment 0 points Most recent by Archana Prasad Performance Management -
blank job offer approval notificationSummary: Content (please ensure you mask any confidential information): "Job offer approval notification" not showing any offer details for majority of approvers. Job Of…DPM 831 views 10 comments 0 points Most recent by Consultant Ian Recruiting, Opportunity Marketplace -
Latest documentation on SCM Redwood Pages with Profile Options KB153520Summary: The KB that has the SCM Redwood pages with profile options has a blank document. Could you please provide us the latest document on this? SCM Redwood Pages with…GopiKAutomus 871 views 15 comments 1 point Most recent by User_ALDT5 SCM Redwood Personalization Helper Tool -
Name Change & Document AttachmentSummary: When employee changes name in Self-service, they are required to attach a document evidence and send for approvals so the Approver is seeing the document eviden…Sreenivasa Subramaniam 81 views 7 comments 1 point Most recent by Kimberlee Low Human Capital Management -
Do we need to assign a resource to every item with a work definition for planning purposes?We have the rule to assign a resource (if needed, no cost) to any Item that has a work definition, based on previous documentations on Supply Planning Cloud. If no resou…Julio C Flores 15 views 0 comments 0 points Started by Julio C Flores Supply Chain Planning and Collaboration -
Rehire Initiatives for employees who have been rehired multiple timesSummary: In our organization, certain courses are mandatory for employees and contingent workers to complete when they are first hired. These courses must also be retake… -
Supplier-initiated Profile Change NotificationsSummary List of Supplier-initiated Profile Change Request NotificationsContent Attached is a document that lists notifications generated during the supplier-initiated pr… -
Check Eligibility – Performance Document Not DisplayedSummary: Hello, We have encountered an error in our PROD environment. Despite multiple attempts to find a resolution through online resources, consulting with administra… -
Issue in setting up learning recurrence in 26A or in 26BSummary: Facing issues in setting up learning recurrence in 26A or in 26B. The number field always gives me an error. Here are the details. I get the same error and beha… -
Unable to transfer and to make orders as Rank1 and Rank2 under the same sourcing ruleWe have the following business request: There are 3 inventory organizations (IO), Org1_DC is the distribution center where only the finish good is storage, Org2_MFG is t…Antonio Lauro Gutierrez 30 views 3 comments 0 points Most recent by Antonio Lauro Gutierrez Supply Chain Planning and Collaboration