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Discussion List
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The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance. -
Is there a way to hide Generate button in learning Catalog "Event and New Course"Summary: Can we hide the Generate button on Learning Catalog pages "Events and New Course" . My Client Group > Learning and Development > Learning Catalog > "New Event/N… -
unable to see PO header DFF on RedwoodSummary: We enable the Oracle Purchase Order Redwood, and we have multiple DFF at the supplier header. We are unable to see the DFF's. We created a rule and enable all o… -
Event on March 11th: ERP – Getting Started with Ledger AgentWant to learn more about Ledger Agent? Join Shilpa and the team: Getting Started with Ledger Agent If you have questions from reading about the Ledger Agent, then please… -
Required Field on Employment Application is BlankThe "desired salary" field on our employment application is required. It's a drop-down and the candidate has to select it. When a particular candidate submitted the appl… -
Backorder Not Triggered for Split Lines After Pick Release in Pick WaveSummary: We have configured the system so that reservation occurs during Pick Wave execution. As expected, inventory splits are created on the shipment lines. However, w… -
Need to change Territory under Preferences tab for all usersSummary: Need to change the 'territory' to Canada as a default for all users. We have referred to the following profile values Set Value Formats for Regional Preferences… -
How can we display the performance rating in both the goals and competencies sections.How can we display the performance rating in both the goals and competencies sections on the manager evaluation page? Summary: In our performance document, we have two s… -
How to update primary contact email to non primary in customer contactSummary: User wants certain customer email contact to be updated as non-primary Content (please ensure you mask any confidential information): Version (include the versi… -
Work Order is not creating in B2B Make sales orderSummary:We created the b2b sales order and supply order also created but while checking the work order number it is showing the following error. Error: You must provide …KOTTHURI ASHOKBABU 112 views 7 comments 0 points Most recent by Saurabh Dubey-273423 Order Management -
Whether to use Scenario or Version dimension for Budget typesSummary: There is a client scenario where budget needs to be prepared on same code combination based on actual data and new initiatives separately. Which dimension (eith… -
Not able to View the DFF and values when imported invoice through Auto Invoice import templateSummary: I am populating "Invoice Transactions Flexfield Context" & "Invoice Transactions Flexfield Segment1" in Auto invoice import template while migrating the credit …GSR G.Sriram-Oracle 41 views 2 comments 0 points Most recent by Ahmed Mustafa Receivables & Collections -
What steps can we take to fix managers/admins not seeing employee time cards in production?In Oracle Fusion HCM, the manager and administrator are unable to view an employee’s time cards, even though time entries exist in the employee’s record. We have run the… -
Person Security Profile with Custom Crtieria not workingSummary: Below is the custom criteria of a person sec profile included in the data role for 'Human Resource Specialist' &TABLE_ALIAS.PERSON_ID IN (SELECT A.PERSON_ID FRO… -
Create Project Budgets in Ledger CurrencySummary: We are looking for ability to create project budgets in Ledger Currency. We have Project Currency of USD and Project Ledger Currency of CNY. However if we use p… -
Custom Criteria in the person security profile is not working in Person ManagementThe custom criteria in person security profile we have built to restrict salary data of a group of employees is working on Change Assignment Redwood page but not in Pers… -
How to make announcement on news feed home page?Summary: Create announcement on the home page Content (please ensure you mask any confidential information): Make an announcement (example: announce a new coming release… -
PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe… -
Canceling an ESS Scheduled job runHello, I have a rather odd question, if I have a job scheduled in ESS - create accounting or a payment process for example - and the job has been set to run once a day f…MarkRoark 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Oracle EPM to ERP Integration - getting 401 errorSummary: I am configuring Oracle EPM to ERP integration and setting up source connection. When I test the connection, i receive "Unable to connect to source system Oracl… -
Split Expenses not charging to correct AccountSummary: Have any other organizations experienced split expenses only charging to the home account and not the secondary account? We have experienced this for quite some… -
Imputed earnings wage basisI am needing to make some updates to some imputed earnings and I'm not sure how to get them set correctly other than I know to start in component group rules: Group Term…Lydia Harris 2 views 3 comments 0 points Most recent by Lydia Harris Payroll and Global Payroll Interface (GPI) -
SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y… -
Redwood Sales Dashboard is showing a date that is off by one daySummary: We are implementing Redwood and noticed the Sales Dashboard > My Opportunities tab is showing a different estimated booking date on the opportunities listed for… -
How to access current row data in dynamic table field template?Summary: In a dynamic table field template, how do I access current row data for other fields? Example: From end_date field template, access start_date from same row for…Vishal Singh Rajpurohit 15 views 2 comments 0 points Most recent by Vishal Singh Rajpurohit Visual Builder -
User with delegate access cannot see Project Number field in ExpensesWe have a user who needs to claim expenses from a project. They have designated a delegate to raise expenses on their behalf. When the original user logs in, the project… -
How to enable tiles under ME (employee self-service ESS) for Donations?Summary: How to enable the following donation tiles in Oracle. Some are ESS and some are absence admin. Is this done in security? If not, where? - Request to donate leav…
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Error when correcting Enterprise HCM InformationSummary: I am trying to correct Enterprise Information>Person Number Generation Method on Enterprise HCM Information but I am getting the following error message. This p… -
How do we the full SSN masked to only show the last 4 on the W2 process?We will have a need to mask the full SSN to only show the last 4 during our W2 process. How can we get this accomplished?Lydia Harris 11 views 2 comments 0 points Most recent by Lydia Harris Payroll and Global Payroll Interface (GPI) -
Unable to login to servprov MobileSummary: I tried login to Servprov mobile Login but its not working where in Web login is working. Driver login is working fine Following is the url i a using login: htt…Narayana Rangollu 33 views 10 comments 0 points Most recent by VRBreseghello Transportation Management