Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe… -
PCM is calculating allocation for two excluded membersSummary: Source filter not excluding all cost centers. Content (please ensure you mask any confidential information): I am using a parent level source and excluding cert…
-
unable to configure client email for sending dunning letters to customersSummary: We want to use client email id for sending dunning letters . How can we achieve this? Content (please ensure you mask any confidential information): Version (in…
-
Multiple Templates for Total Compensation Printable StatementsHi Community - Does Oracle allow you to upload more than 1 template for the printable total compensation statement? My client wants to have a different template for each…
-
Facing Error "W4S-206: Blocked by WAF4SaaS" while using Document Of Recod rest apiSummary: Facing Error "W4S-206: Blocked by WAF4SaaS" while using Document Of Recod rest api Content (please ensure you mask any confidential information): For one of our…
-
HDL for Bulk Upload of Auto-Provisioning RulesHello team, I would like to know if there is an HDL (HCM Data Loader) available to bulk upload Auto-Provisioning Rules. We need to create multiple rules, and manually co…
-
25C Features Not Available for Task GroupsSummary: A couple of the 25C features only seem to work on tasks within a template, not tasks within task groups. Is there a way for these new features to work for tasks… -
How to combine multiple max formula criteria in OTBISummary: I'm having trouble pulling in all employees latest Seniority Dates. It seems I need to pull in 2 criteria: 1. LATEST Seniority Change Start Date & LATEST Senior…CGardner01 31 views 4 comments 0 points Most recent by Manasa Madishetty Reporting and Analytics for HCM
-
Object Not found for deletion error messageWe received an error Object Not found for deletion for the employee 7082. Please find the attachment. https://us.v-cdn.net/6034893/uploads/F7G6ZGLFEGPW/7081-info.xlsx we…
-
Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
-
How to Bulk update contracts End dateSummary: Bulk update of Contract End Date. Content (please ensure you mask any confidential information): We have a requirement where we have to bulk amend the contracts…
-
Issue with Remarks on an AppointmentSummary: Hello team, I am trying to add remarks on an appointment but there is a problem for this functionality. When a drag and drop is performed for an appointment on … -
Retro warning message: PAY_RETRO_IV_STATIC_FLAGSummary: Has anyone had this warning message from the retro process? Message code: PAY_RETRO_IV_STATIC_FLAG Message: The input value Rate is incorrect for the retroactiv…Telma Silva 2 views 2 comments 0 points Most recent by Martin R-Oracle Payroll and Global Payroll Interface (GPI)
-
supported learning content resources .htmSummary: Hello, I would like to know how to manage learning content resources in .htm format in Oracle Learning Cloud. Is it possible to upload an HTM file directly, or … -
Is it possible to restrict an invoice from matching to multiple POs?Currently system is allowing a single Invoice to match to multiple Purchase Orders and the requirement is to restrict that. Is there any way to achive this?PandaPallavi 73 views 3 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
-
Multiple PO in one invoice through Supplier PortalCan we create One invoice with multiple POs using supplier portal?arpit_paliwl 72 views 2 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
-
Whether Revaluation be performed for the same period in which period asset have been purchased?Summary: I have setup Price Index from June-2024 to June- 2025. And then I purchased Asset on July-2024. Then, I run the revaluation for the asset on the same period i.e…
-
Dual Reporting Hierarchy – Matrix Manager Unable to View Direct Reports, Absences, and Time CardsDear Team, We have received a business requirement to implement a dual reporting hierarchy in Oracle Fusion HCM. Currently, employees have a Line Manager defined through…
-
Enable redwood for Fusion ServiceSummary: I have enabled redwood for Fusion B2B service, but still unable to see the redwood service screen in spring board. Content (please ensure you mask any confident…
-
Revaluation to happen for the original useful lifeSummary: Content (please ensure you mask any confidential information): Hi Client has the below scenario Asset Cost- 100,000 DPIS - 31 Mar 2021 Useful Life - 5 years. Mo…
-
Notification for Personal Payment MethodsHello everyone, I would like to understand if it is possible to configure a notification when an employee updates their Personal Payment Method (for example, changes the…
-
Unable to see future dated hires assignment information via Responsive UISummary: HR users are not able to see the assignment information of future dated hires. Content (required): When searching for future dated hires, HR users are able view…Roy Paolo Paunlagui 811 views 5 comments 0 points Most recent by Laura Wangen Human Capital Management
-
Not able to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
-
Role-based Security on BO doesn't seem to workSummary: I am trying to setup Role-based Security on my Business Object (based on a table in ATP). I went to "Authenticated Users, and for VIEW rights added a clause. On… -
Update purchase agreement via REST APISummary: @Kishore Nallana On 3 April 2024, you did a demo, in "SCM – Product Feature: Create and Update Purchase Agreements Using REST API", using the Visual Builder Exc…
-
Looking for report that shows state from tax jurisdictions cardSummary: We have run our first payrolls with USOPTE and are running into a case with tax jurisdiction cards having the wrong state in a particular circumstance. We want …
-
Alt department rollup not aggregatingSummary: Content (please ensure you mask any confidential information): I have three alternate department rollups. Two are aggregating properly (Accounting_Ext_Rptg and … -
Metadata file missing in the import accounting transaction data fileSummary: We've generated and validated zip files (header, line, metadata files) that successfully loaded into cloud ERP dev env; however, when using those same zip files…
-
Clearing BegBalance data from a Pipeline in ASO cubeSummary: Hello, A pipeline calls a groovy script to clear data where start and end periods are set as runtime prompts. The groovy script works well when running as a sta…
-
No dialogue box appear after selecting assign button for Expense Auditingas per the document https://docs.oracle.com/en/cloud/saas/financials/26a/fawde/how-can-i-assign-expense-reports-for-audit.html after selecting the assign option for an e…