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Discussion List
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Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl… -
Automated Job Application Notification not showing in Messages TabHello ORC Community, We have configured a send notification action in one of our CSPs to send candidates a message when they have been rejected at a particular phase and…Anthony D 205 views 4 comments 0 points Most recent by User_L6DAH Recruiting, Opportunity Marketplace -
How to enable profile picture while reassigning approvalsSummary: While using Process Cloud for human approvals, there is functionality of task re-assignment. We have not seen any option to restrict the usernames for reassigme… -
why are scm objects not available for configure adaptiv searchSummary: We are unable to use elastic search functionality(available for sales object) to PO or requisition objects Content (please ensure you mask any confidential info… -
Can a Requester Add an Additional Approver to a PR Before the Standard Approval Workflow?Summary: We have a requirement in Oracle Fusion Procurement – Classic Self Service Procurement (not Redwood) related to Purchase Requisition approvals. Currently, when a… -
Can we make the supplier level Bank and Bank Branch field as Text field instead of LOVSummary: On : 11.13.21.10.0 version, Suppliers Can we make the supplier level Bank and Bank Branch field as Text field instead of LOV Can we make the supplier level Bank… -
How to access all of the requisitions using Oracle Visual Builder Add-in for ExcelSummary: We are currently trying to 'Cancel Requisition Line in Spreadsheet' using VBAFE but we cannot pull any data using this URI: https:///fscmRestApi/resources/11.13… -
An error pops out "Error response during RestAction" in the Skills and Qualifications Redwood pageSummary: Hi, has anyone encountered this issue when trying to open the Skills and Qualifications Redwood page under the Me tab for an Employee? The following errors keep… -
Retrive Personal Payment Method Selected Account detailsSummary: Hi Team, We have a requirement to export the personal payment method's Selected Account bank details so please share with me the sql query if you have exported …Vasanthakumar Ravi 376 views 5 comments 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI) -
Future-Dated Group Life Coverage Not Recalculating After Salary ChangeSummary: I am facing an issue with the calculation of coverage amount for the group life insurance plan If the coverage start date is in the future for the existing enro… -
Anytime Check-in and Anytime Feedback DocumentationSummary Looking for Anytime Check-in and Anytime Feedback DocumentationContent Hi Experts, We are interested in implementing the functionality for Check-ins and anytime …User_2025-01-25-03-52-12-579 150 views 8 comments 0 points Most recent by RoshniRao Performance Management -
What is the DBI for Assignment categorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can we implement a per diem policy where in some scenarios the middle days should have deductionSummary: How can we implement a per diem policy where in some scenarios the middle days should be reimbursed with 50% of the total rate similar to the first and last day… -
When is feedback due date changesHi Everyone In the request feedback, the 'When is feedback due' date is defaulted to be out by 14 days , can this be changed ? Like just out by 7 days.Kshitiz Joshi 0 views 1 comment 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace -
Redwood: Phase/State fields not defaulting when moving the job application to the next phase/stateSummary: When the hiring team tries to move a candidate from one phase/state to another, the Phase or State field is blank. Normally, the next phase or state would defau…Alex Joseph 644 views 34 comments 3 points Most recent by Vivek Lal, Acuity HCM Recruiting, Opportunity Marketplace -
Hiring Manager is able to view all requisitionSummary:I have revoked all security profiles from the seeded hiring manager role and have changed their data security policies for object "View Job Requisition" to be li… -
Retro-process support for accrual plans in 26ASummary: Retro-process support for accrual plans with a processing level of Primary Assignment - this is a new feature in 26A but we are not able to find a more detailed… -
eQuest integration not workingSummary: Dear Expert, We are facing an issue in our eQuest integration - when HR colleagues try to use it, they get the following error: Just wanted to check what need t…Md Jamil 13 views 2 comments 0 points Most recent by Mohammad Afghanul Recruiting, Opportunity Marketplace -
After 26C line managers are unable to approve the employee time cardsSummary: We had 26C rolled out for our organization 2 weeks ago, we have scheduled mass submit and approve time card process which sends notifications to line managers t… -
My US Client wants to hire an remote employee from New Mexico stateSummary: My US Client wants to hire an remote employee from New Mexico state Client has all employees in California location till now and wants to hire an remote employe…Praveena 10 views 1 comment 0 points Most recent by Balamurugan.N-Oracle Payroll and Global Payroll Interface (GPI) -
How to Default the Capitalizable Checkbox to Unchecked for New Tasks in Oracle Fusion PPMHi All, I have a requirement in Oracle Fusion Project Management related to the Capitalizable checkbox at the project task level. Currently, we have enabled Capitalizati… -
Best practices and reports for validating open transactions before inactivating an Inventory OrgWe are consolidating two inventory organizations (transferring all on-hand from Org A into a new sub-inventory in Org B) and then plan to inactivate Org A. We could not …Sumukhesh Krishnamurthy 12 views 1 comment 1 point Most recent by Omer Al-Okaidi Inventory Management -
Warning Message when Moving Candidate?Summary: How to configure a warning pop-up message if recruiter tries to move a candidate to a different Phase and state? I would like to know are we able configure a wa…Ferdie Mendoza 12 views 2 comments 1 point Most recent by Karen Long Recruiting, Opportunity Marketplace -
Import level0 data showing arraycopy errorWhen i am exporting data from prod and importing to test i am getting this error, strange that earlier i was not getting this error, the only chage in application would … -
What value in Subscription triggers performance satisfaction plan in RMCSSummary: Hi All, We want to know what value or combination of what values/fields would pick the satisfaction plan in RMCS contract. We are working on OM - OSS - RMCS int…Abhishek Nirgudkar 32 views 4 comments 0 points Most recent by Imran Shaik Consultant Subscription Management -
Attach Documents to Supplier Bank Accounts – attachment option not visible in Classic UIHello, We enabled the Attach Documents to Supplier Bank Accounts opt-in in the Suppliers offering. The Approve Internal Changes on Supplier Profile for Classic UI featur… -
Review and correct the receivable account assignment.Summary: Review and correct the receivable account assignment. Content (please ensure you mask any confidential information): Version (include the version you are using,… -
Getting Error when Running Multiple Cost Scenarios in Parallel for Cost RollupSummary: Getting a data-lock error when submitting multiple Cost Scenarios simultaneously for Supply Chain Cost Rollup, even though each scenario uses a different start … -
it shows "No data to display" in Invoice TabSummary: it shows "No data to display" in Invoice Tab Content (please ensure you mask any confidential information): When we click the 1 Policy Violations/1 Pending Cont… -
Filter in Streams page for PO and Non-PO InvoicesSummary: Our scenario is that there will be times where users will submit invoices in bulk of different suppliers, regardless of whether it is PO or Non-PO. As far as fi…