Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
IS there any existing report for Project Accounting details and related Journal information?Summary: Show Journal information with Project Accounting Content (please ensure you mask any confidential information): There is a requirement to add Journal informatio… -
Internal Responder = Internal Record RequesterSummary: When automatically creating an Initiative, after the Supplier Record is approved, is it possible for the Internal Responder field to be automatically populated …Rose Ozório 3 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
SQL to retrieve Initiative and Qualification dataGood evening everyone. I'm creating a report to retrieve all the data from an initiative and all the responses from the internal responder. I found almost all the inform…Cbergamaschi 3 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
-
Unable to scan the barcode for Subinventory and Locator in mobile supply chain applicationSummary: We are trying to scan the existing sub inventory and locator barcode using inventory management mobile application, but application scanner is not able to read …
-
DFF not visible in Mobile Inventory Receive Goods PageSummary: Hi All, We have created DFF's for receiving good transactions and its visible in classic pages or Receive goods. But when we are trying to perform the same tran…
-
Requirement of enabling rich mediaSummary Significance of this bottleneck process is in place to explicitly raise a SR for enabling rich mediaContent I am struggling to setup a new environment for Learni… -
How to bring back the count sequences exported to interface / ADFDI / Visual Builder back to the UISummary: How to bring back the count sequences exported to interface / ADFDI / Visual Builder back to the Redwood 'Record Count Sequences' UI in cycle count. Content (pl…Mahesha Kumar - Oracle 5 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules.Summary: Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules. We have requirement to be able to create statement rule for a …
-
Clear TO DATE of Account Combination using FBDI - Error ORA-01841Summary: Hello, I am attempting to use FBDI to clear the value out of the TO DATE field (return it to default, empty, blank or null). If I leave it blank, it skips over …
-
Internal Associate Application ErrorWe had an internal associate try to apply for a position but was met with the error below. Has anyone encountered this error before?Brianna Longinotti 6 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
-
Could SSO be setup for IDCS itself? not the AppsSummary: Could we setup SSO for IDCS logins? As of now we have SSO enabled for EPM apps but would like to know if SSO can work for IDCS login itself and if yes how to se…
-
AR Transaction Credit Memo creator should not approve his own transactionsSummary: AR Transaction Credit Memo creator should not approved Content (required): Business created credit memo approval in the system. Only few persons approve the cre… -
Qualification Entitlements Duration Update - IssueSummary: Hi Team, We corrected Qualification entitlements duration for Sick Leave type with no accruals. After changes, the qualified entitlements are not visible and em…
-
REST API to update negotiation open dateSummary: Can we update the negotiation open date using API? We trying to update negotiation open date for case when the approver approved negotiation later that negotiat…
-
Updated Qualification Details in the Plan not showing under Qualified Entitlements for employeeSummary: As per the new law we are required to update the qualification Details with the new effective date for a plan. After updated, these details are not showing unde…
-
Hi All, I have a issue and getting the below error while applying the leave.Please suggest.Summary: Hi All, I have a issue and getting the below error while applying the leave. After cross checking and found that it is effected by the Conversion Formula which …
-
Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
-
How to capture stock returns for issued-out inventoryRaised SR#4-0001184180 & 4-0001007416 but the question not resolved. Support team suggested me to raise in Cloud Customer Connect Background: - Our existing design is on…
-
Error Table Details for "Print Min-Max Planning Report" ESS JobBusiness case: Our goal is to create a custom report that captures error details related to the min/max replenishment process. Expectation when running the Print Min-Max…Rakesh_Kumar_Sahu 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
Error in the process of Confirm pick slips with sales orderSummary: Hi. Could someone help me understand why this is happening? We have a development that is used to: Create a pick wave Confirm pick slips ship confirm However, t…
-
How can I reuse the deleted DFF in Transaction History?We have created a DFF for ATTRIBUTE_NUMBER1 in Transaction History. Later, we deleted it because we wanted to use ATTRIBUTE_NUMBER1 for another field. Even after deletin…
-
What does "Transaction Origin Type" return for transfer order mean?Summary: What does "Transaction Origin Type" return for an transfer order mean? and how it generated from return transaction? We found a transfer order that is not gener…
-
How to modify the name of the disbursment process request fileSummary: Hi all, We need to change the prefix and suffix of the file generated by the payment batch creation process. We have therefore modified the ‘Manage Payment Proc…
-
How to import third party assigned check numbers into Oracle Fusion to generate positive pay fileSummary: We have a third party printing checks for us and assigning the check numbers. Is there a way to bulk import these payments, with the assigned check numbers, int…Anne Vijayakumar 6 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Change Personal Info Approval Rule Error - Inactive WorkersSummary: We're getting the following error when trying to change a last name on a terminated worker via My Client Groups > Personal Details. "Error due to null value for…Terrah Atterholt 7 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
how to import audit history of Contracts with sell intentSummary: There is a requirement for a client where the Audit history of the Contracts to be imported to Oracle Cloud as part of their migration from other ERP to Oracle.…
-
Procurement Contracts Conversion -import deliverables and risk valuesSummary: I am reaching out to seek your guidance on an important aspect of our Procurement contracts conversion from R12 to Oracle Cloud. Specifically, I would like to k…
-
The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
-
To exclude president or senior leadership from manager's approval hierarchy.Summary: Hi We have a client requirement that To exclude president or senior leadership job from manager's approval hierarchy for all the approval rules. The job name is…Anil.ar.kumar-Oracle 5 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
-
Can we create approval rule in BPM for Maintenance Work Orders using DFF inputCustomer would like to use of DFF to enter the expected cost to be incurred, in Maintenance Work Order, in performing the maintenance tasks. Later, they would like to in…