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How to get documents to come back into Oracle after signed through DocuSignSummary: We are integrating DocuSign for some of our documents in Journeys for preboarding. Is there a way to get these to come back into Oracle or must they stay in Doc…AshleyM 18 views 2 comments 0 points Most recent by Matthew Runkle Recruiting, Opportunity Marketplace -
SLA source of receiver task owning organization for interproject contractSummary: We need to confirm the source of the receiver task owning organization for revenue accounting on interproject contracts. We are unable to identify this attribut… -
how to modify the URL to point towards lower environment career siteSummary: We are currently testing few features in our lower environment (DEV3), including the candidate referral process. When a referral notification is sent to a candi…Dharani T 18 views 3 comments 0 points Most recent by Matthew Runkle Recruiting, Opportunity Marketplace -
approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c… -
Need to authenticate REST API for Oracle Fusion Field Service Cloud Service - ChatsSummary: I cannot authenticate REST API for Oracle Fusion Field Service Cloud Service - Chats REST Endpoints. How to set up JWT auth? Content (please ensure you mask any… -
Unable to Hide or remove "Family and emergency contacts" section in Me > My public info pageSummary: Is anyone knows how we can Hide or remove "Family and emergency contacts" section in Me > My public info page Tried via Sandbox's Structure and Page Composer to… -
Drop Ship Purchase Orders not collectedSummary: In Supply Planning, we are bringing in Drop Ship Items and the Sales Orders come into Supply Planning. There is a validation ORG assigned and the checkbox to br…Shane Hellsten Practice Director 15 views 1 comment 0 points Most recent by Shane Hellsten Practice Director Supply Chain Planning and Collaboration -
How to remove expense report from Review Rejected Expense Reports and Cash AdvancesSummary: How to remove expense report from Review Rejected Expense Reports and Cash Advances rejected with Duplicate invoice number Content (please ensure you mask any c…Eleti Mahender 21 views 4 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management -
Disable Classify As Personal OptionSummary: Content (required): When dealing with corporate card items, is there a way to disable or hide the "Classify as Peronsal" option located in the Actions dropdown?… -
Burst to multiple email addresses stored in a parameterSummary: Burst to multiple email addresses stored in a parameter Content (please ensure you mask any confidential information): I would like to have Bursting to multiple… -
Why does merging of candidate and ex-employee withdraw the candidate from the application?Summary: With our university campus program, we hire a lot of interns. When the internship is over, they are inactive in Person Management. If a full time offer is exten…Kara Burkholder 145 views 4 comments 1 point Most recent by Shannon_Johnson Recruiting, Opportunity Marketplace -
OTBI Subledger Reconciliation Report with GL - ReportSummary: OTBI Subledger Reconciliation Report with GL - Report Content (please ensure you mask any confidential information): Hello The Company have the below subledgers…martingabriel Kinovisques 18 views 1 comment 0 points Most recent by Gangadhara S Ariga Reporting and Analytics for ERP -
Impact of non-renewal of SKUSummary: If we have a SKU that is implemented and in-use today, during the time of subscription renewal if that SKU is non-renewed, what would be the impact for existing… -
Seeking clarification on the required user context for running the Process Learning Records job.Summary: Previously, a terminated employee was used as the “Run As” user for several learning initiatives, and assignments were no longer processed after their terminati… -
What is expected pop-up/hover behavior in meeting dashboard holding area?Summary: While conducting a Talent Review meeting, if there are several employees in the holding area of a particular dashboard view (enough to result in 2+ columns), we… -
Report to Pull Current year Created Projects in EPM Project PlanningI want to pull out a report with List of Projects created for this fiscal Year under each department. In EPM Project Planning, Using Seeded Add Project rule, the project… -
Net pay showing 0 in redwood payslip pageHi Team, I have observed that while viewing Redwood Payslip for an employee, Net pay shows 0.00 (even though there is positive net pay amount generated for the employee.…Satyabrata Nanda 154 views 11 comments 2 points Most recent by Heather Thompson Payroll and Global Payroll Interface (GPI) -
Redwood Purchase Orders (New) Custom Columns not saving after logging outWhen in Redwood Purchase Orders (New) a user can click the Customize Columns symbol and add their required Columns for extra data they require in the searches they run. … -
Redwood Attachments have edit button but cannot update anythingSummary: In Responsive UI, when you upload an attachment in the Comments and Attachment section, you are able to edit the attachment and change title , category and desc…Mustaali Vasowala 109 views 8 comments 3 points Most recent by Shanna Oppenheim Human Capital Management -
Learning admin creates learning assignment but status says no active offeringSummary: Learning admin creates learning assignment but status says no active offering Content (please ensure you mask any confidential information): We are working on d… -
Enter" key shouldn't create new lines in the Oracle Fusion Payables invoice description fieldSummary: prevent the "Enter" key from creating new lines in the Oracle Fusion Payables invoice description field. Content (please ensure you mask any confidential inform…Venkata Gadi 1 view 0 comments 0 points Started by Venkata Gadi Payables, Payments & Cash Management -
“No Active Offering” Error When Assigning Self-Paced Course (Offering Works Fine)Description: I encountered an issue while assigning a self-paced course in Oracle Fusion Learning. The course has one active self-paced offering The offering is: Active … -
Accounting Date Derivation Not Consistent for Non‑PO Invoices via FBDI vs Manual EntryHi Experts, We are encountering inconsistent behavior in Accounting Date derivation between manually entered invoices and invoices imported via FBDI in Oracle Fusion Pay…
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How to use PO Buyer in invoice approval Spreadsheet as the Starting ParticipantWe are using Approval Spreadsheet for Invoice Approvals and for PO matched invoices, starting participant needs to be PO Buyer, We tried using Invoice Header.PO Buyer or…arpit_paliwl 61 views 3 comments 0 points Most recent by James Parker Payables, Payments & Cash Management -
New White Paper: Integrate Oracle Fusion Pricing with an External Pricing ServiceSummary: A new white paper is now available that provides guidance for integrating Oracle Fusion Pricing with an external pricing service. Content (please ensure you mas… -
Revoke access immediately upon termination submission in HCM, regardless of approval.Summary: Hi all, The need is to revoke access immediately on submission of the termination from all systems; HCM and others which get the termination feed from HCM (ADP,… -
Destination Location address visible on Redwood Transfer Order Page like it is in ClassicSummary: Destination Location address visible on Redwood Transfer Order Page like it is in Classic. Should I open an SR? Thanks! Content (please ensure you mask any conf… -
Do you need Oracle Digital Assistant to set up Recruiting Assistant?Summary: With the de-support of ODA coming at the end of this year, do you need it to set up recruiting assistant or just AI Assist? Content (please ensure you mask any … -
Will Manage All Receiving Lines have a redwood page?Summary: Will Manage All Receiving Lines have a redwood page? I don't see it listed on any previous release notes or 26B yet. I wanted to see if it's somewhere on the ro… -
Location address formatting is missing a space after zip codeHi, We have noticed that the main address for Locations is not displaying in the UI in the correct address formatting. There is a missing space after the zip code after …