Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
benefits enrollment page how to enable the oracle benefits AI ?Summary: We need to enable AI Agents on the Benefits Enrollment page and would like to understand the recommended approach for configuring this functionality. Specifical… -
Unable to add DFF in Item AttachmentsSummary Would like to add DFF in Item AttachmentsContent Hello all, I am trying add DFF for Item Attachment, but DFF is not reflecting in the Item Attachment page. Follo…Mohammed Kaja Nawaz L J 112 views 6 comments 1 point Most recent by Dylan Harrison Product Master Data Management -
USOPTE Override Location Work Tax Jurisdiction for Ohio JEDZSummary: One of the companies work location in Ohio is considered under Holland-Springfield JEDZ. Prior to USOPTE, the address for the work location was properly taxing …Hank Thakur 46 views 9 comments 0 points Most recent by Sec Nilesh Payroll and Global Payroll Interface (GPI) -
Unable to remove/end-date a duplicate Home Address in Person Management – worker ends up with two opSummary: Unable to remove/end-date a duplicate Home Address in Person Management – worker ends up with two open-ended Home Address records Content (please ensure you mas… -
Worker Has Multiple Open-Ended Home Address Records and Cannot Update AddressSummary: Unable to remove/end-date a duplicate Home Address in Person Management – worker ends up with two open-ended Home Address records Content (please ensure you mas… -
A backorder wasn't created because a replenishment source inventory location hasn't been set upSummary: Error encountered while processing a parts requirement in Oracle Fusion Service Logistics: "The required parts couldn't be found and a backorder wasn't created … -
Remove Action Options within Person ResultsSummary: We have a group of users that need access to Person Results page, but we do not want them to have access to certain actions such as Roll Back, Mark for Retry, R… -
AR Invoice Email Delivery FailSummary: AR Invoice email delivery failed, with the following error Document delivery failed [INSTANCE_ID=bip.bi_server1] [DELIVERY_ID=-1] Delivery is completed [INSTANC… -
Make Account Holder Field as Required or Non Editable in Personal Payment MethodHi All, Below is the navigation Navigate to: Person Management → Search for a person → Payroll → Personal Payment Method. Add a new PPM and create Bank accounts for the … -
Ability for Recruiters to View Overall FTE Vacancies During Requisition Creation and SourcingOur organization uses Position Management and requires a 1:1 relationship between positions and job requisitions based on FTE. Our recruiters would like the ability to v…Audrea Miller 19 views 0 comments 0 points Started by Audrea Miller Recruiting, Opportunity Marketplace -
Enabling OAuth setup for HCM REST APIs instead of Basic AuthSummary Enabling OAuth setup for HCM REST APIs instead of Basic AuthContent Hi, Please can someone provide me a step by step mechanism whereby we can establish OAuth sec… -
Redwood Payment Methods > You can't create this payment method because there are duplicate paymentSummary: Redwood > Payment Methods > Error message > You can't create this payment method because there are duplicate payment types. Contact your payroll specialist to r… -
remove approve button from manager sideHello i am having problems with removing the approve button from a timecard from the manager side. I only want the employee to be able to approve his own timecard. -
Approval Workflow for Bank AccountSummary: Approval Workflow for Bank Account Content (please ensure you mask any confidential information): Hi, we would like to enable an approval workflow for the Bank … -
How to use "Mark for Deletion" to delete a duplicate row in the Workbook?Summary: I'm working in the Benefits Service Area workbook and have identified duplicate ZIP code ranges associated with a benefits plan service area. I want to do a cle… -
You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…Edwin Avendaño Vazquez 511 views 8 comments 1 point Most recent by Vijaya Chunduru Receivables & Collections -
Granting Compensatory Leave for Employees Working During a Specific PeriodSummary: Hello, We have a requirement where employees who attend work during a specific defined period, for example from Christmas until New Year, should receive compens… -
Error while completing Repair to Stock MNT WO (allow completion to inventory) in My Maintenance WorkSummary: When creating a complete to inventory work order the completion information (locator does not automatically populates) does not carry over to My Maintenance Wor… -
Redwood - Column RequestSummary: Request for a column that was available in non-redwood. Content (please ensure you mask any confidential information): Pre-Redwood, there was a column you could… -
Benefits: How to hide an option from employees but visible to the Benefit Specialist Only?Summary: Hello, We have a business requirement that a benefit option should be hidden from all employees but visible only to an administrator such as a Benefit Specialis… -
26C Upgrade - HIRING MANAGER not able to submit Job RequisitionSummary: Hi, Experts, As part of 26C upgrade regression testing, we found that HIRING MANAGER not able to submit Job Requisition. We are getting the below error When we …Dineshkumar Ramarao 81 views 3 comments 0 points Most recent by Karen Long Recruiting, Opportunity Marketplace
-
can we use "External Bank Account Approval" for create/update/delete of Personal Payment Methods ?Is it possible to use "External Bank Account Approval" for create/update/delete of Personal Payment Methods ? Seems like it is created for Financial modules to verify wh… -
Learning Catalog Course Tile Click Displays Error Message to LearnerSummary: When a learner searches for a course from Me > Learning > Learning Catalog and clicks on the course tile from the search results, the system displays error mess… -
Sql query to map Job Application Flows with Type Request Information to candidate in ORCSummary: SQL query to map Job Application Flow with Request More Information Type to Candidate. Content (please ensure you mask any confidential information): We have ad…Muzammil_789 32 views 4 comments 0 points Most recent by PhilippeTawk Recruiting, Opportunity Marketplace -
Employees receiving "You can't create this payment method because there are duplicate payment types"Our associates on the ESS side are experiencing an issue all of a sudden to where they are trying to add a payment method and get the message "You can't create this paym…Roderick Vails Jr 60 views 5 comments 1 point Most recent by Hazel Hernandez Payroll and Global Payroll Interface (GPI) -
Required Table or SQL query to get Phase details for the ORC moduleSummary: Hi, Required Table or SQL query to get Phase details uder the task: Candidate Selection Process Configuration for the ORC module Content (please ensure you mask…Opkey PA 91 views 3 comments 0 points Most recent by PhilippeTawk Recruiting, Opportunity Marketplace -
SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu… -
Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 2.1K views 14 comments 3 points Most recent by PhilippeTawk Self Service Procurement -
How to stop defaulting payment term from PO to AP InvoiceSummary: How to Stop Payment Term Defaulting from PO to AP Invoice Content (please ensure you mask any confidential information): We need to use different Payment Term f…Anantha Reddy Apur 18 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing