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Discussion List
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Copy the seeded field values of Manufacturer and Manufacturer Part Number from Requisition to POSummary: How can we copy the seeded field values of Manufacturer Name and Manufacturer Part Number from Requisition (which are not Punch-out) to Purchase Order in Oracle… -
Learning Withdrawal/Bypass - NoteWhen a Learning Admin Bypass&Completes/Withdraws an employee from a learning assignment, there is an option to add a comment/note when processing the withdraw/manual com… -
How does this program "Optimize Browsing Category Hierarchy Performance "Summary: Currently there is a program "Optimize Browsing Category Hierarchy Performance " that was schedule automatically from the implementation consultant Id. how does… -
approved budget % blankSummary: When logged in as a manager and completing allocations we are not seeing the approved budget % field being populated. Im struggling to locate where this is driv… -
We ran in admin mode but manager able to view the worksheet.Why this is happening ?Summary: We ran the Start workforce process in Admin mode. But managers are able to view the worksheet. Kindly assist me why this is happening and how can we restrict ? … -
Critical Illness GF Plan is recalculating rate with Work Location Change Life EventSummary: Navigate to Benefits Administration->Search for Emp#64297. Click on Critical Illness GF Plan during Work Location Change Life Event and you will find rate of 41… -
AR Consolidated Remittance AdviceWe are looking to enhance our Accounts Receivable communication process. Currently, our Oracle system triggers a separate remittance advice email for every transaction a… -
Using Page Variable in seeded Redwood Runtime Pages in VBSHi Experts, I am facing an issue with the VBS value expression when trying to set a value from a field expression function. In my scenario, I declared a page variable gl…Jeeva - Cloud Vantage 14 views 2 comments 0 points Most recent by Jeeva - Cloud Vantage Visual Builder -
How 3rd party integrations work when FDC is enabledSummary: Content (please ensure you mask any confidential information): I have read some details about integrate receiving with 3rd party or WMS (https://docs.oracle.com… -
Journal approval based on COA segment valuesSummary: The "Project" is one of the segments in our chart of accounts. Our journal approval process is currently defined as follows: If the Project segment value is zer…Richa Arora-Oracle 127 views 17 comments 0 points Most recent by Mangesh N Shende General Ledger & Intercompany -
Update Existing ControlSummary: Hello, is there a way to update an existing control logic vs deleting the control and re-deploying? Reason I ask is, we lose incident results if we have to remo…Tad Dack, CIA, CFE, PMP 36 views 7 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance -
Cannot change status in Manage Bill Transactions pageWe have imported a Cost and the same is reflected in the Manage Bill Transactions page. However, we have a requirement to change the status of the transaction to HOLD. B… -
Communicate Purchasing Documents ESS job not printing ATO configurationsSummary: Communicate Purchasing Documents ESS job not printing ATO configurations Content (please ensure you mask any confidential information): Hi, We have ATO purchase… -
Absence Accrual Balance Calculation Date is not changing after reaching the Ceiling LimitAbsence Accrual Balance Calculation Date is not changing after reaching the Ceiling Limit. Could you please advise what configuration needs to change in order to reflect… -
Buyer is not redirected to the invoice page from PO Redwood order life cycle pageWhen a buyer click on the Invoice number hyperlink on the Purchase Order Lifecycle on the Redwood page, it takes them to the homepage but not the invoice pages -
Learning Specialist role gives HR actionsSummary: Learning Specialist role gives HR actions Content (please ensure you mask any confidential information): We have a seeded Learning Specialist role assigned to a… -
Report to extract initiatives associated to Learning ItemsHello all, We're trying to create a report which should extract for each learning item (specialization, course, offer etc) the initiative(s) created and its status (acti… -
Which Model Object is available related to Cash Management Bank AccountsSummary: Hi All, We have a requirement to identity the bank accounts created under cash management (Setup and Maintenance > Manage Bank Accounts) module where 'Secure By…Malleswara_Rao_P 15 views 2 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance -
Performance Goal Stuck in Draft Status and user is not able to action themSummary: We know that when user save Goals then Goals saved into draft status . However in some scenarios system show "Approvals are in progress ,Info is locked" , but t… -
What is the recommended field to be used in Oracle Fusion to capture the Purpose of Payment Codes?Summary: As part of the Bank of England's migration to ISO 20022 standard, Purpose of Payment (PoP) codes will soon become mandatory for all high value CHAPS payments. W… -
Unable to update Item Categories through FBDI for Item MasterSummary: I am trying to update Item Category Code (Purchasing Category) using FBDI template, however its is failing with below error. Error Message -: ***, null - The va… -
Revenue data import FBDI gives error VRM_INVALID_LINE_COMPOSITE_KEY for importSummary: We are using Revenue data import template where we want to update Revenue for Already created RMCS contract Lines ,But while import "VRM_SOURCE_DOC_LINES" given… -
how to trigger lot expiry notification until some action has been takenSummary: Hi, how to trigger lot expiry notifications for same item until some action has been taken. Can we move expiry lots to different sub inventory and restrict noti… -
Non Recoverable Tax Invoice Application Accounting IssueSummary: We have a requirement where client want non recoverable vat amount to be expense out in VAT expense account instead of product/service expense account. Find bel… -
Moved: Non Recoverable Tax Invoice Application Accounting IssueThis discussion has been moved.Daniela Petria-Oracle 1 view 0 comments 0 points Started by Daniela Petria-Oracle Payables, Payments & Cash Management -
Is there a way to get a definitive list of User Interface text changes?We are looking to change the label on our Recruiting career sit application form in the Education section to be more relevant. From what I can see the only way to update…Georgia Puddifoot 18 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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How to Use the REST API from VBS Redwood seeded page in field expressionHi All, I have a requirement to display a default value in a field. The value is returned from a REST API and stored in a page variable. I need to return this variable i…Jeeva - Cloud Vantage 16 views 1 comment 0 points Most recent by Vignesh Viswanath-Oracle Visual Builder -
Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 26 views 1 comment 0 points Most recent by Sridhar_Rejeti_1423 Receivables & Collections -
Talent review meeting template - unable to submit with only one box rating XY viewSummary: We have a requirement where we only need to configure one Box Chart view - of type XY view. However, the system does not allow me to do so forcing me to create … -
How is the critical path decided for a Project?Summary: When we click on Show critical path, how does the PEM Module decides which are the critical tasks and which ones to be highlighted? Content (please ensure you m…Khushboo_Gupta_Oracle-Oracle 6 views 0 comments 0 points Started by Khushboo_Gupta_Oracle-Oracle Project Management