Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How to hide " +" Icon under Me and My Team for home page?Summary: How to hide " +" Icon under Me and My Team for home page? Content (please ensure you mask any confidential information): Version (include the version you are us… -
How is the P&L balance transferred to the Retained Earnings account? Is this process automated?How is the P&L balance transferred to the Retained Earnings account? Is this process automated, or does it require any specific jobs to be run?
-
Calculate tax from project billing on revenue eventHello i have requirement to calculate tax and appear the vat journal entry on the revenue event not the invoice event from the project contract Dr Unbilled CR Revenue CR…Sara Gamal 7 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
-
Upload Date Type DFF Attributes via Customer Import Template FBDISummary: There is a Business requirement to define DFF of a date type both at Customer Account and Customer Site level, and load it in bulk via FBDI as part of Customer …SoniaD-Oracle 180 views 5 comments 0 points Most recent by Adithya Koushik Receivables & Collections
-
Price Adjustment / Override Based on Order Header EFF or Customer Account EFFSummary Price Adjustment / Override Based on Order Header EFF or Customer Account EFFContent We have a business requirement to drive price adjustment or price override (… -
Is there a simple way to limit an element to a maximum amount?Sorry for lack of details. But this is an urgent issue. We have identified an issue with an element that has exceeded the maximum value. We tried to create a deduction c…William Berry 23 views 4 comments 0 points Most recent by William Berry Payroll and Global Payroll Interface (GPI)
-
Update Report Pack via EPMAutomateSummary: Hi, I’m looking for advice on whether this is possible and what the best approach would be. We frequently add new entity members, and each time we need to creat…
-
Error response during Rest action in Opportunity MarketplaceWhen navigating to Current Jobs tab -Opportunity Marketplace in Redwood, we are encountering the Error response during Rest action error. Could anyone pls advice on how …TEJASWINI RAVADA 14 views 1 comment 0 points Most recent by Sanjeeva Sarma Recruiting, Opportunity Marketplace
-
You must enter a valid value for the Grade ID field.Summary: error : You must enter a valid value for the Grade ID field. (PER-1530231) You need to enter a valid value in the field for the transaction to succeed. For exam…Aishwarya_15 890 views 8 comments 0 points Most recent by Upkar Takhar Recruiting, Opportunity Marketplace -
Be able to filter a shipment thanks to order release field on shipment screen set ?Summary: Be able to filter a shipment thanks to order release field on shipment screen set Content (please ensure you mask any confidential information): Is it possible …Aboutaleb Boutiyarzist 7 views 1 comment 0 points Most recent by Al F-Oracle Transportation Management
-
Cannot generate PO receipt because of error "serial number already being used"We had a serialized part that was returned to supplier for repair. Part was repaired and re-delivered. We tried to create a PO Receipt (and we must enter the SN since it… -
ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the …
-
Advancing a candidate stage reloads the page and removes navigation arrowsSummary: In Oracle Recruiting, when navigating through applicants on a requisition, moving a candidate to a different stage causes the page to reload and the navigation …Brianna Longinotti 78 views 10 comments 3 points Most recent by AvinashP Recruiting, Opportunity Marketplace
-
NR chart report-Lower values showing upside than higher. How to correct this weird behaviour?Summary: Narrative Reporting chart report- Am using a combination chart with 8 data sets 6 of them on primary Y axis, and 2 data sets on secondary Y axis. But the these … -
Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont… -
Segregation of Duties in Create Accounting (Draft vs Post Privileges)Summary: Need to separate privileges so employees can only Draft while managers can Draft and Post. Content (please ensure you mask any confidential information): The bu…Khaloud.alguraini-Oracle 21 views 2 comments 0 points Most recent by Narendra Singh Payables, Payments & Cash Management
-
Is There a Supported Way to Delete (Not Disable) Learning Items in Oracle Learning?Summary: We are currently implementing an integration between Skillsoft Percipio and Oracle HCM Fusion Cloud - Learning. As part of this process, a large volume of conte…
-
How to set the Payment Accounting Date based on the Payment Creation Date of the Payment Process?Summary: How to set the Accounting Date of a Payment based on the Payment Document Creation Date of the Payment Process?, Currently the 'Accounting Date' for any payment…Jerin Jose 30 views 2 comments 0 points Most recent by Enrico86 Payables, Payments & Cash Management
-
The One Big Beautiful Bill Act includes significant changes that are relevant to employers payrollSummary: Could you please let us know if we have any information from oracle on the below listed payroll/taxation changes coming up in 2025: Content (please ensure you m…Jayanthkumar$123 910 views 30 comments 1 point Most recent by Hank Thakur Payroll and Global Payroll Interface (GPI)
-
How to enable Visual Builder Studio (VBS) in HCMSummary: How to enable Visual Builder Studio (VBS) in HCM as we are implementing for first time. Content (please ensure you mask any confidential information): Version (…
-
Unable to view Manage Project Costs task from Manage Project Plan pageSummary: Users with a custom PM role are unable to see the "Manage Project Costs" link in the manage project plan task menu. What is the privilege, role, or DSP grants a…
-
Oracle Fusion Cloud HCM for the United States: Legislative Announcements and Document UpdatesSummary: This announcement highlights the process to receive notifications made to Cloud Fusion US legislative announcements/documents. Content (please ensure you mask a…Allen D'Souza-Oracle 62 views 3 comments 1 point Most recent by Hank Thakur Payroll and Global Payroll Interface (GPI) -
How to add or remove role for a particular userSummary: Oue requirement we need to find out the particular role and to see what roles are assigned to a particular user via REST API and also we want to add or delete r…
-
How can i auto-populate dff on create job offer form in RecruitingOn the Create/Edit Job Offer page in HCM Recruiting, I have created a DFF segment for capturing candidate details. I would like the candidate name and other related info…AliHassan 30 views 3 comments 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
-
Users can’t input mileage expenses because the organization’s main addresses are missingHello all, Our organization’s main street addresses are not appearing in the "Starting Location" and "Destination Location" cells under the Expense Report item type of M…
-
25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw…
-
Authoring Party field not display for certain contract typeSummary: Hi, when we create the contract and choose contract type. Then additional field "Authoring Party" will show. But sometimes, this field not showing for certain c…Yeung Shing Keith 6 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
-
The event isn't processed because the project or task isn't associated to the contract lineCustomer is trying to load PPM Billing Events, but when processing the Billing Event, an error message shows that 'The Event isn't processed because the project or task … -
I am unable to assign a checklist in bulk that is under the Survey category.Hi Team, I want to assign a checklist under the Survey category to employees in bulk. However, we are unable to allocate it using HDL or the Postman REST API, while bulk…
-
Why can we not use Liability Account Type on Asset Cost Clearing Account Setup on Asset Category ?Summary: There are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the…