Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Auditing job description changes from job profilesSummary: We would like to be able to run an audit report to see any changes made to job description (My Client Groups>Profiles>Job Profiles). Could you please advise if …Vinita Mishra 14 views 2 comments 0 points Most recent by Derrick Ellis Recruiting, Opportunity Marketplace -
25C Specify Countries for Address Auto Suggestions: Adding multiple countries in the Profile optionsSummary: You can specify which countries produce address suggestions in the Address Line 1 field. When candidates fill out the address block in the application flow they…Ferdie Mendoza 150 views 12 comments 1 point Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
-
Evaluate Absence process not reducing leave duration (Holiday)Summary: We have some employees who already taken leave on 18th December, on 30th December we added 18th as holiday in manage calendar event. When we are applying new le…
-
In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…
-
Integration of Volunteering with the "Associations and Volunteering" section of the person's profileSummary: After completing a volunteering project, we would like it to be possible to add the information from that project to the "Associations and Volunteering" content… -
How to create a salesperson which can be added in sales order?Summary: Hi Team, How to create a salesperson which can be added in sales order? I have a user and that user need to come in salescredit tab in sales order screen. Any r…
-
Supply Planning Orchestration - need to populate Subinventory from "Manage Subinventory Items"Summary: We have a requirement for Requisitions created from planning - where we need to default the SubInventory from "Manage Subinventory Item mapping" in Supply Orche…AbhishekChatterjee 20 views 0 comments 0 points Started by AbhishekChatterjee Reporting and Analytics for SCM
-
Hiring and Terminating WR the same daySummary: Is it possible to hire and terminate an employee the same day? Content (please ensure you mask any confidential information): Hello experts, does anyone can ple… -
Withholding Tax Certificate ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Specific users need to view approval flow of all requisitionsSummary: We would like specific groups of users to be able to view the approval flow on requisitions (audit and accounts payable). I have added these to an existing role… -
How to change Talent Profile Status from Inactive to ActiveSummary How to change Talent Profile Status from Inactive to ActiveContent Hi , We have a scenario where Employee Talent Profile Status is showing as Inactive.. Could an…
-
Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …
-
How to fix email address links not working in job description of job requisition?The email address links are not working in the Job Description of our job requisitions. They're showing up as jobapps@uwyo.edu. When you hover over the link, it disp… -
In RSSP - Requisition Line numbering not in sequenceSummary: In RSP after deleting a line in PR the numbers not automatically changing the sequence. For example created a PR with 5 lines and the number sequence will be 1,…
-
Unable to upload documents from pending action items in new redwood self service page.Summary: I am validating a functionality of redwood to complete the pending certification for a plan from ESS, whereas it is not allowing me to upload the document. I tr…
-
How does Oracle Procurement Cloud work with an external GPO (non-Oracle)?Summary: We use Oracle Procurement Cloud and are working with an external Group Purchasing Organization (GPO) that is not part of our Oracle system. We’re trying to unde…
-
Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
-
Work Pattern Template assign rules not workingSummary: Hi, experts, I am preparing a demo which shows the work pattern automatically assigned to the employee by rules, but after I set the rules (dimension is one dep…
-
Salary Changes and Promotions Failing in PROD for Focused Service PropertiesSummary: Our custom Salary Change and Promotion rules are failing despite the conditions being satisfied. In this case the line manager has the representative AOR and is… -
*Hello everyone , i am facing a problem in workforce scheduling module and i need help*I have created shifts, work patterns types and templates and i am trying to assign those templates to employees but i am not able to, i have tried it from every path and…
-
Person Record after cancelling the WRSummary: Where can I find the person record of an employee whose work relationship has been cancelled Content (please ensure you mask any confidential information): Hell…
-
Will the new column added in Standard Coverage be synced to Field Service module?Summary: We are creating few columns in Manage Matrix Classes > Subscription Entitlement. We are then using these columns in Standard Coverage > Summary tab. The questio…
-
Approval mechanism for Invoice created in Supplier portalSummary: How to setup approval for Invoice created supplier in Supplier portal Content (please ensure you mask any confidential information): Version (include the versio…
-
Net Inovice enabled in the contract and after adjustment import Autoinvoice has a errorHi can anyone help me how to resolve this issue? Scenario: Setup: The Net Invoice option is enabled at both the Contract level and in the Profile option. An amount-based…
-
Configure Oracle Cloud to leverage Loqate for address verificationSummary: As we understand, opting in to the Smart Data Service for Supplier Addresses is required to utilize the Loqate address service with autosuggest functionality. T…
-
Purchase Order Page Personalization's in Notes and Attachments tabSummary: We have Renamed a Attribute (Note to Receiver) to Justification and made the required field in the Purchase order - Notes and Attachments tab. And we are also h…
-
Default or Validate the Union Member field based on Union or bargaining Unit fieldSummary: Customer would like to Default or Validate the Union Member field based on Union or bargaining Unit field in the change assignment transaction dynamically. Exam…
-
Price List Approval Workflow based on Price List DFFHello, I am trying to set up an approval rule for Price Lists based on a Header DFF (Attribute_Char2.QP_PRICE_PRICE_LISTS_B) in Release 25D. In the BPM Worklist (PriceLi…
-
Location of Final discharge does not default from the matched PO in IDRSummary: When IDR scans a PO matched invoice, Location of Final Discharge (LOFD) is not defaulting from the PO. But if you enter a manual invoice matching to a PO then i…
-
Participant Feedback Report SQL Issue - HelpSummary: Hi, can someone pls help check what's wrong with this SQL below. When I add the Performance Document Participant"."Role Type, I receive this error: I want to fi…