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Unable to convert Pending worker.HR Team is unable to convert any pending worker into employees. System is throwing below error: Invalid Value entered for attribute: LocationId Navigation: My Client Gro… -
Address Type field in Sales Object Redwood UI Layouts - How to enable a drop down field?Summary: Hi, In Account/Contact Object Create/edit layouts in Redwood Sales "FormattedAddress_address" field is available to show the address fields. The address field i… -
Redwood: Competencies are not calculating on performance documentSummary: We have a performance template where the performance goals are weighted at 70% and competencies are 30% of the overall rating. During testing, we have found tha… -
Procurement Policy Advisor is adding prefix as USD instead of SGD for few users.Summary: Procurement Policy Advisor is adding prefix as USD instead of SGD for few users. The uploaded document just has amount but not currency. ex: if the amount is me…Susmitha Arepally-Oracle 2 views 0 comments 0 points Started by Susmitha Arepally-Oracle Visual Builder -
How to hide Beneficiary Org section from People to cover page on Employee Benefits Enrollment Page.Summary: We have a requirement to hide 'Beneficiary Organizations' section under 'Verify people you'd like to cover' on Employee Benefits Enrollment Page.Please assist o… -
Sales offering Opt-In Features for AISummary: Confusing Sales opt in features for AI Content (please ensure you mask any confidential information): Why are there two "Use Generative AI Features in Sales" in… -
Enable work email field on the Course and Offering Landing pages instead of Primary EmailSummary: Enable work email field on the Course and Offering Landing pages instead of Primary Email Content (please ensure you mask any confidential information): Cloud E… -
Redwood hide Delete option from account address ActionsMenu based on address TypeSummary: We need to hide the delete option from the account address actionsmenu to ensure addresses with address type Bill to and Ship to (which are created by ERP users… -
RSSP: Negotiation Number Is Not Displayed as a Clickable Link on the PR Details PageIn RSSP, the Negotiation Number is not displayed as a clickable link on the PR. As a result, users cannot navigate directly from the PR to the related Negotiation. Could…Reika Nishizaka-Oracle 22 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a… -
Adding text to talent ratings which stay with the colleague not with the meetingSummary: We have a requirement where textual information is gathered when entering a rating for career potential in the talent review meeting. These comments are entered… -
Extract Definition - Migration Error: JBO-27023 & JBO-27024Hi, We're experiencing error when trying to migrate extract definition from one pod to another. Error message: Review and report the errors for this object to product HC… -
How to edit a Requisition Action in Visual Builder StudioI am a novice to Visual Builder Studio (VBS). In Oracle Fusion Self Service Procurement, I am trying to make the Edit button (Path: RSSP > Requisition Status > Line Acti… -
Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t… -
Unusually long login times when accessing the Oracle WMS Redwood systemWe are experiencing intermittent issues with unusually long login times when accessing the Redwood system across all devices (desktop, laptop, and RF scanners. Has anyon… -
Expenditure Transaction causing discrepancy between Project Balances & Control Budget BalancesWe have unapproved fund status expenditure transaction causing discrepancy between Project Balances and Control Budget Balances. The expenditure transaction is accounted… -
Template for PDF Quote format for 25D feature "AI Agent: Quote to Purchase Requisition Assistant"Summary: We were reviewing the 25D new features and looking for more details for the following new feature: AI Agent: Quote to Purchase Requisition Assistant: https://do…Lakshmi SP 316 views 17 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP new feature Confirm Receipts to Resolve Invoice Holds for Pending Receipts IssueSummary: We are trying to enable this new feature and have a few questions on the process to enable the same. At the Tips and Considerations section point 1 is not clear… -
RSSP: Negotiation Number Not Displayed at PR Line Level on PR Detail PageIssue: When opening a Purchase Requisition with multiple lines, the Negotiation Number is not displayed at the line level. Could you please confirm whether it is planned…Reika Nishizaka-Oracle 14 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Oracle Fusion Cloud HCM for Mexico: Payroll Legislative Announcement and Document UpdatesSummary: This announcement highlights the process to receive notifications when updates are made to Oracle Cloud Mexico Legislative announcements/documents. Content: Wit…Vinod Madanagopal-Oracle 36 views 3 comments 0 points Most recent by Vinod Madanagopal-Oracle Payroll and Global Payroll Interface (GPI) -
Costing of Payroll Redwood not loadingSummary: Hello Experts, Costing of Payroll redwood page is not loading. Anyone experienced this before Please do let us know if we have any specific privilege needs to b…SaurabhPSingh 31 views 2 comments 0 points Most recent by SCash Payroll and Global Payroll Interface (GPI) -
We need to include the NIB in the Make EFT payment file sent to certain banks.Currently, the Make EFT payment file generated by the system does not include the NIB. Some Banks requires the NIB to be present in the EFT payment file for successful p…Hari Namburi 43 views 4 comments 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
Model After ChallengeIs anyone else experiencing an issue when using the Model After functionality within a viewpoint to create a new node modeled after another one (to save time with settin… -
Back dated Termination for employees in error due to payroll processedSummary: Hello, We are trying to terminate employees backdated, meaning to a date for which Payroll is already processed and payment is made. When submitting the transac…Ruchika Gujarathi 473 views 9 comments 1 point Most recent by Mishra Ankit Payroll and Global Payroll Interface (GPI) -
1Configurable target_audience support in OIC REST connection JWT configurationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Zebra Technologies Description (Requi… -
Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch?Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch? When the user runs the scheduled process 'Create Receipt Remittance Batch' …Alexiss Arguelles-Oracle 13 views 2 comments 0 points Most recent by Alex Bice Receivables & Collections -
Restrict the access to BI Report Page for custom role in HCMSummary: Restrict the access to BI Report Page for custom role in HCM Content (please ensure you mask any confidential information): Hi Team, Reports and analytics page … -
2Caching in OICOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Zebra Technologies Description (Requi… -
Need to remove 'Quick Process Offer'Summary: Content (required): We are looking to remove this option for HR Specialist role. Even if the profile option ORA_IRC_AUTO_PROCESS_INTERNAL_OFFERS is 'N' still th…Soumya Goswami-Oracle 51 views 6 comments 0 points Most recent by Megan J Recruiting, Opportunity Marketplace -
What is the privilege needed for "Quick Process Offer" to show in the offer action menuSummary: Content (required): What is the privilege needed for "Quick Process Offer" to show in the offer action menu? For some of the HRs, "Quick Process Offer" shows on…