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Epmautomate upgrade issueHi Team, We are trying to download the file using epmautomate command using below library in python. subprocess.run('epmautomate downloadFile '+logfilename,shell=True,ch… -
How to create a view only Lease accounting Role ?Summary: How to create a view only Role for Lease Accounting that also provides a user access to run the following reports: i) generate lease liability analysis report i… -
Overtime Request Through DOR, Need Fast FormulaSummary: We are restricting employees from editing and creating time card employees are submitting overtime through DOR , employee will take pre- approval for overtime s… -
Redwood UI for Expense ModuleHi, Could you please let us know which version we can activate the Redwood functionality for our Expense Module pages in our HCM environments? Is there any documentation… -
VBS expression to show different guided journeys dependent on talent profile section (not template)Summary: Looking for a VBS expression to show different guided journeys dependent on talent profile section (not template) Content (please ensure you mask any confidenti…
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Not able to download "Artifact Snapshot" in parallel for multiple EPM Pods after EPMAutomate UpgradeSummary: After updating EPM Automate to version 26.06.49 where Oracle has changed behaviour for "downloadFile" command. Since the files are written to single folder, we … -
Add goal button not available for Performance goalSummary Add goal button not available for Performance goalContent The "Add" goal button is not available for an employee that is eligible for a performance goal plan. Ot… -
How to Account for Transit Loss During Intercompany Transfer Order Receiving?Summary: I have a business requirement related to transit loss during receiving of an Intercompany Transfer Order and would appreciate guidance on the standard Oracle Fu… -
The error ANC-3405067 after trying to adjust balance of globally transferred employeeSummary: Content (required): After an employee is globally transferred to a UK legal employer, they are enrolled on a UK Absence Plan. After attempting to run the accrua… -
The approvals are failing in transaction console & displays Error due to health of managed serversHello Team, We are facing one issue where the approvals are failing in transaction console & displays Error due to health of managed servers but in BPM the same transact…Ruchika Lande 1.3K views 40 comments 0 points Most recent by Mahesh Kumar C Human Capital Management -
Award Budgets REST API Does Not Support User-Defined Conversion Rates for Foreign-Currency BudgetsWe are using the /fscmRestApi/resources/11.13.18.05/awardBudgets REST API to load budgets for award projects, and it works well for domestic currencies. However, we are … -
Required hdl to inactivate the goalSummary: Need Hdl to inactivate goals Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sni… -
How to exclude a specific Time Type from Timecard Totals when it's not linked to any Time Consumer?Hi all, We're implementing Oracle Fusion PPM (Project Costing) and Time and Labor (OTL), and I'm stuck on a configuration requirement. Business requirement: We have a Ti… -
How to remove / hide “Contract info” section from Hire Employee (Redwood)?Hello everyone, we are configuring the Redwood Hire Employee flow and we have a requirement to remove or hide the “Contract info” section. In our implementation, contrac…Gianfranco Fariello 21 views 7 comments 0 points Most recent by Balaji Polichetty Human Capital Management -
Unable to locate a target element while configuring an OGL guide for Report and Analytics reportHello, We are trying to create an OGL guide for Reports and Analytics section report but we are unable to find an appropriate target. In this case below, if I want to hi… -
Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en… -
DBI for Enterprise hire dateSummary: Whats the DBI to get Enterprise hire date Content (please ensure you mask any confidential information): I am using PER_PERSON_ENTERPRISE_HIRE_DATE DBI to fetch…ROOPESH MADAN-Oracle 284 views 4 comments 0 points Most recent by Saurabh Maurya Payroll and Global Payroll Interface (GPI) -
Oracle fusion Expenses P-Card Transactions Reconciliation Process with Payment RequestSummary: Business users would like to perform reconciliation between Expenses P-Card Transactions and Credit Card Issuer Payment Request Invoices Content (required): Onc… -
Groovy addValidationError stop working to highlight color after 26.06 monthly update?Summary: Updated the title as this seems to stop working on all forms Content (please ensure you mask any confidential information): Hi, We have a flex form for users to… -
HDL add IBANHello, everyone, we would like to ask for support for uploading iban for users via hdl. We have done various tests, and the procedure to follow seems to be as follows: -…User_2025-02-07-06-30-13-200 502 views 21 comments 1 point Most recent by User_FR8AH Payroll and Global Payroll Interface (GPI) -
How do you amend who receives a 'requires receipt confirmation' email?Summary: A user is receiving a procurement 'requires receipt confirmation' email for a purchase order where they have to mark it as received in full, receive up to the i… -
BIP HDL loadSummary: I have a BIP report with HDL ready etext format. As of now, we are downloading the text and convert it to .dat and loading the HDL file. I am trying for various… -
Correspondence token no longer working ${InterviewSchedulingInterviewDetailsDeepLinkURL}Summary: Since 26C, when an internal candidate is scheduled on an interview, we send an interview scheduled email containing the token ${InterviewSchedulingInterviewDeta…Robbie Bloomer 15 views 0 comments 0 points Started by Robbie Bloomer Recruiting, Opportunity Marketplace -
Hide Northern Ireland Workplace Postcode for SPBP due to miscarriage from personal details pageSummary: I see that there is new field for UK and France country in personal details page>demographic info from 26A patch update i cant see these fields in design studio…Mohammad Shahbaaz 61 views 4 comments 0 points Most recent by Przemek Pierog Recruiting, Opportunity Marketplace -
Burden cost can't be calculated because the burden schedule version for theSummary: we imported costs from payables to projects after import costs we got the error" Burden cost can't be calculated because the burden schedule version for the bur… -
Notifications not showing in Bell Icon / Things to Finish in 25C, only in BPM WorklistSummary: Content (please ensure you mask any confidential information): Hello Community, In our Test environment (25C – 11.13.25.07.0), we noticed that workflow notifica…
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Corporate card prpgram connection suddenly not workingSummary: Hi all, Our corporate card program suddenly not working after the 24/7 scheduled patch, it just return invaid username and pwd if we click test connection. The … -
Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 937 views 9 comments 0 points Most recent by User_4OSIV Payables, Payments & Cash Management -
Feasibility of Peer Group and Intercompany Journal Approvals Using Seeded BPMWe are currently evaluating Oracle Fusion General Ledger Journal Approval BPM to determine whether the following business approval scenarios can be implemented using see… -
Redwood - Not able to change the Destination Type in "Enter Requisition Line" pageHi All, When I navigate to "Enter Requisition Line" page (Redwood page - RSSP) and provide an Expense Item, the destination type doesn't update automatically, also user …