Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
DFF value to be populated based in PO Charge account in PO Receipts pageSummary: We have below requirement from customer in PO Receiving Page in classic. DFF1 : LOV values : BU1 , BU2. If Natural account in PO charge account is not in (2102,…Susmitha Arepally-Oracle 20 views 0 comments 0 points Started by Susmitha Arepally-Oracle Inventory Management -
Unable add a component to the salary basis because at least 1 person is assignedSummary: Hello Experts, Im unable add a component to the salary basis because at least 1 person is assigned to it, i understand this is the functionality of the product,… -
VM.Standard.A1.Flex in ap-mumbai-1 stuck at ~50 Mbps public internet despite 4 Gbps advertisedHello, I am seeing an apparent public internet throughput cap on my OCI compute instance and would appreciate help confirming whether this is an OCI-side limit or issue.…
-
Talent Review Transcript Summary GeneratorSummary: We have enabled this out of the box and have found that some of the HRIS superusers can upload the transcript summary and have it generate and others with less …Tammy Hemmingson 125 views 15 comments 0 points Most recent by Tammy Hemmingson Career and Succession -
We are getting an 'Empty response from provider' message in Smart View after five minutes.We are retrieving some worksheets that worked previously, even running longer than five minutes. We recently are getting the above message and the refresh stops. -
Unable to populate Instructor Field on EventSummary: We have a course set up that has several Events attached - these events are virtual. When trying to add a trainer to the event the LOV is blank. Is this because…
-
Redwood Performance: how can New Manager sees history reviews for current direct reports?Summary: We have moved to Redwood for the talent module this year, things are going well so far. However, we used to have the new managers see old reviews done by other … -
The automatic expansion functionality for the workforce compensation plan summary is unresponsiveMy Client Groups>Compensation>Workforce Compensation>Act as a Proxy Manager Current Behavior Summary Section is not Expanded Expected Behavior Summary Section: Should be…
-
AI Agents deep link showing URL insteadSummary: Hi Oracle Community- After 26C upgrade our AI Agents are no longer providing a link to navigate to the pages instead they are displaying the URL. We have notice… -
Workforce Compensation: Summary auto‑expand not working for few managersSummary: Step1 Navigate to Setup and Maintenance. My Client Groups>Compensation>Workforce Compensation Plan>Select the Global Comp Plan>Configure Models and Reports>Land…
-
Secure install base for secured customersWe have a business case, where our client also does projects and services for some secured/govt/defence customers. When they create an install base and link customer loc…
-
Project Accounting period close exception report not giving any BU or period detailsProject Accounting period close exception report not giving any BU or period details User has project accountant role and data access for BU and Ledger set.
-
26C- Manage User Account Page errorSummary: 26C- Manage User Account Page error Content (please ensure you mask any confidential information): On Manage User Account while trying to define Delegation afte… -
Maintenance Operation transactions get action not supportedRest api: /fscmRestApi/resources/11.13.18.05/maintenanceOperationTransactions is not supporting get method. How can i get the operation transactions for work order.
-
Pending Worker Payment Method (My Banking Information) not flowing to Employee RecordSummary: Pending Worker enters the payment method as self-service. However, after converting to Employee record Payment method under Banking information is missing for f…Duggirala Sailaja 310 views 8 comments 0 points Most recent by VIKU Payroll and Global Payroll Interface (GPI) -
FCCS Journals - Can a Closed Period Be Reverted Back to Unopened?Hi Everyone, I have a question regarding FCCS Consolidation Journals > Manage Periods. Is there a way to revert the status of a month from Close to Unopened? After click…Patrick Pontillas 53 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
how to make production schedule with further breakdown within a categorySummary: how to make production schedule with further breakdown within a category Content (please ensure you mask any confidential information): Version (include the ver…Saroj Maharana 10 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
-
Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…Hong Gao-Oracle 624 views 6 comments 6 points Most recent by Sudeshna S Rege-Oracle Supplier Management
-
Why is approval not triggering when an employee updates a goal after it has been addedSummary: After an employee adds goals, the approval process works as expected. However, if any changes are made to the goals afterward, the approval workflow is not trig…
-
Add a Pending - Not able to visible Payroll section for a specific US country in VBSSummary: Hi Team, We have a requirement on the Add Pending Worker Redwood page to hide the Payroll Details section for all Legal Employers except those in the US and Can…Anil Kumar Maila 49 views 5 comments 1 point Most recent by Volodymyr Faranosov Human Capital Management
-
26C - Preview Job Offer ErrorSummary: 26C - Preview Job Offer Error Content (please ensure you mask any confidential information): Getting the below error when trying to preview offer - please advis…
-
How to configure rotational shiftsHello all, Need your inputs on creating rotational shifts. Use case: 1st week-employee working hours are in same day, morning 10AM to 2PM, evening 5PM to 9PM and every F…
-
Termination transaction failed with errorHello all, While trying to perform termination transaction getting below error. Error: [Unable to retrive value for Task.payload.Worker's Current Representative.result a…
-
GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access setHi Guys Please can you help, I am getting this error intermittently: GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access set I need to set up a…GAVMAX 435 views 10 comments 0 points Most recent by Vignesh Udhayakumar General Ledger & Intercompany
-
ORC Thank You mailHi - we are looking at automating checks for previous employees with an external system. To trigger our automation, we want a bot account to be notified when a new appli…Shane Johnson-18544 33 views 5 comments 0 points Most recent by Shane Johnson-18544 Recruiting, Opportunity Marketplace
-
Hiring Manager should not be able to access subordinates requisitionsSummary: As per the attached screenshot, we have created a new Job Requisition security profile “PSA View Own Requisitions” which does not allow access to view subordina…Devesh_Arora 61 views 6 comments 0 points Most recent by Lea Pankiel Recruiting, Opportunity Marketplace
-
Multiple purchase orders are displayed under Receipts (New) when applied unfiltered searchWhen we search for a Purchase Order using the filtered search option, only one PO is displayed with all its line items. However, when we search using the unfiltered sear…
-
how to bulk download CVs of candidates from TaleoI'm trying to determine whether candidate CV attachments can be extracted in bulk from Taleo? If so, how to achieve this?
-
Designate Project Manager as Primary Project Manager in Confirmed Status in-bulkSummary: We want to upload Project Managers and designate them as Primary Project Managers in-bulk in our legacy data conversion process, as well as load them in Confirm…KC_Fusion_Implementer 27 views 0 comments 0 points Started by KC_Fusion_Implementer Project Management
-
Where to find the actual error when FBDI Project Costing load fails (nothing in interface tables)Hi Community, We are loading project costs into Oracle Fusion Project Costing using FBDI. The process errors out, and nothing is stored in the interface table after the …