Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Loading the Ratings into Talent Review meetingSummary: Hi Everyone. Customer do not want to conduct the Talent Review meeting but want the calibrated ratings to be loaded into the meetings by creating the dummy meet… -
HDL to load performance rating to Talent Review MeetingSummary: Hi, The 'Update Profile' in performance rating template is not set to 'Yes'. So currently, performance rating are not pulled to Talent Review Meetings. We can n…
-
We are Moving Seniority Dates from V1 to V3 as part of Fast Formula below DBI are usedSummary: ALIAS PER_ASG_REL_ORIGINAL_DATE_OF_HIRE AS DB_ENT_SENIOR_DT ALIAS PER_PERSON_ENTERPRISE_HIRE_DATE AS DB_ENT_HIRE_DT ALIAS PER_ASG_REL_DATE_START AS DB_LE_HIRE_D…
-
Synchronize Person Assignment from Position Process ParameterSummary: We need further clarification on the statements described in Position Synchronization (FAQ) (Doc ID 2268945.1) specifically the use of "Past Period to Be Consid…
-
How to use V3 Seniority Dates DBI's in Fast FormulaSummary: while Using V3 Seniority Dates DBI's in Fast Formula PER_SENDT_F_V3_ENTRY_DATE_AT_ENT,PER_SENDT_F_V3_SENIORITY_FIELD_DATE_AT_ENT,PER_SENDT_F_V3_ENTRY_DATE_AT_LE…
-
Amendments in the fields of Passport Document TypeSummary: We have below requirements from client for Passport Document Type: Hide below Standard Date fields in Passport Document Type due to duplicacy: i) From Date ii) …
-
Working as a manager field under Assignment drop down menuHi, We would like to know where we can update the drop-down values for the 'Working as a Manager' field.Mohit Sinha-Oracle 154 views 4 comments 0 points Most recent by Ines_Arabadjian Human Capital Management
-
EFT returns in Cash managementwe had a situation where EFT cleared and we matched it during May, however now it bounced back in June. how do we clear the return line correctly in cash management, so…Vivek Makwana 11 views 3 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
-
Supplier Password Reset Email Not Received After Enabling Redwood Supplier Registration.Summary: We are facing an issue with supplier password reset emails in Oracle Fusion Supplier Portal. Previously, when using the Classic Supplier Registration UI, suppli…
-
Error -"You need to enter a valid value for the careersite field. (IRC-1590143)"Summary: We have made some personalization to requisition DFF using VBS, after making that change we couldn't able to post requisitions in external career site. It is th…Pavani Gottapu-Oracle 21 views 2 comments 0 points Most recent by Pavani Gottapu-Oracle Recruiting, Opportunity Marketplace
-
Incorrect accounting entry for auto reconciliation of foreign currency payments in Cash ManagementSummary: I have enabled the opt in feature "Create External Transaction for Exchange gain/ Loss" and assigned Reconciliation Differences account, Bank Charges and FX Gai…
-
Redwood - View Only Role to view Performance GoalsSummary: Redwood - Read Only Role to view Performance Documents Content (please ensure you mask any confidential information): Hi , We have created a custom role to view…
-
till when we can continue to use Oracle Cloud OM and Pricing classic UISummary: Till when we can continue to use Oracle Cloud OM and Pricing classic UI. I mean from which release the Redwood features becomes mandatory without classic featur…
-
FCCS data managment extract data using metadata propertySummary: FCCS data management extract data using metadata property Content (please ensure you mask any confidential information): We have a requirement to extract data u…Vijayverma 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
-
Invoicing task before shipping task.Content Dear All, Let me know if anyone has created a custom orchestration process wherein the Invoice/Billing is done before Shipping or other custom tasks? Please shar…Zia Ansari-127895 59 views 15 comments 0 points Most recent by Yann Consolin-Oracle Order Management -
We have loaded two BOMS with different "ALTERNATE_BOM_DESIGNATOR" & PRIMARY_FLAG, getting erroredWe have loaded two BOMS with different "ALTERNATE_BOM_DESIGNATOR" & PRIMARY_FLAG, But it getting errored out. Our Scenario is client is using multiple versions for the B…Adish CA 12 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
-
Enable automatic sourcing option is not available in BPA ControlSummary: I’m unable to locate the “Enable Automatic Sourcing” option in the BPA agreement controls as advised by Oracle Support. Could you please confirm where this opti…
-
How to use the Global POV set in Data Exchange System Settings while running the pipeline?When we configure Default POV = Current Period and enable Global POV = Yes, the Integration (DLR) automatically picks up the Global POV period at runtime. I'm looking to…
-
failed payment validationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…LESLIE HARNESS 11 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
EDMCS : Creating an attribute dimension for Universal application feasibilityHi, we have request to enable in the Attribute dimension in the master/Universal application in EDMCS. I am aware that, we can create an attribute dimension in individua…
-
Unable to Drill Down to Negotiation from Edit Purchase Order PageWe are unable to drill down to the Negotiation from Edit Purchase Order Page. Is this by the system design? Is there any way to make the Negotiation Number clickable lin…Reika Nishizaka-Oracle 12 views 0 comments 0 points Started by Reika Nishizaka-Oracle Order Management -
Will Clone Reverse Opt-In Optimized Maintenance for Account BalancesWe are interested in opting in to Optimized Maintenance for Account Balances feature that came available with 26B Patch. We would like to opt in in a Dev region only for…Kataquna 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Duplicate Leagal Addresses due to no LOV for 'Manage Legal Entity'Summary: Duplicate Leagal Addresses due to no LOV for 'Manage Legal Entity' & 'Manage Legal Reporting Unit' Content (please ensure you mask any confidential information)…
-
How to add flexfields to Individual Compensation OptionsWe're implementing Individual Compensation for our client and we were wondering how we could add some flexfields on the options so that HR can see and operate on the two… -
Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo…
-
Aggregation of Ignore cannot be on all children of a nodeHas anybody seen the error "Aggregation of Ignore cannot be on all children of a node" in an EDM request (FreeForm Application type) while the Aggregation I am trying to… -
Default First Party Tax Registration Number based on LRUHow to default First Party Tax Registration Number based on LRU (i.e. Legal Reporting Unit) on Sales Order level?Sayantani Jana-Oracle 51 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Order Management
-
Absence is getting marked for Sunday which is calendar holiday in the setupSummary: Absence is getting marked for Sunday which is calendar holiday in the setup Content (please ensure you mask any confidential information): Hi All, Greetings! We… -
In career development Journeys, how to disable notifications for the tasksThe career development journeys are initiated by employee and seeded notifications are getting trigger, how to disable the notifications.
-
"Budget Date" column missing in Redwood Purchase Order DistributionSummary: We cannot find the budget date column on the Redwood Purchase Order Distribution. In the traditional UI, buyer can see and update the budget date Content (pleas…