Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
hr pending manual processSummary: Hi We have this case that an internal cadidate is been promoted to another position on 03/01/2026. The position had FTE by the time of the offer. The job offer …Maria R Amaral 9 views 0 comments 0 points Started by Maria R Amaral Recruiting, Opportunity Marketplace -
REST API and Import Mgt for Link Financial CustomerSummary: For the Link Financial Customer feature in Redwood Account UI, what are the REST API and Import Mgt we can use to convert the data in batch instead of adding th… -
How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 538 views 8 comments 0 points Most recent by Oracle SCM SW Payables, Payments & Cash Management
-
RUL-051069: RuleSet 'InvoiceApprovalAMXRuleSet', Rule errorSummary: We are getting this error when trying to save the InvoiceApprovalHumanTask workflow. We are trying to put a rule where project name ends in CB and project team …
-
Accommodating SQL Based Variables in ContractsSummary: Hello, Our Client currently has SQL based variables for their Contracts that default different values based off Solicitation Type. For example, "KEYWORD1" would…
-
Reverse Transfer to Subledger AccountingSummary: We have performed the following steps but are still unable to rollback transfer to SLA Submitted the Reverse Transfer to Subledger Accounting using 7/12 Calcula…Naveen Kumar_9 517 views 8 comments 0 points Most recent by Garima Choudhury Payroll and Global Payroll Interface (GPI)
-
3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 7 views 1 comment 0 points Most recent by abbymartin53 Payables, Payments & Cash Management
-
Can the values in the columns on the total comp statement be right alignedSummary: Is it possible to align the values in the columns in the total compensation statement to the right? I have attached a screenshot showing values in our total com… -
List of email notificationsSummary: Content (please ensure you mask any confidential information): Hi, Happy new year and thank you for previous support :) Two questions today Question 1: Is there… -
Hide Taks and Target Outcomes for Goal librarySummary: Hide Taks and Target Outcomes for Goal library Content (please ensure you mask any confidential information): Hello experts, we would like to make the following… -
SLA on Invoice Line Flexfield for Project SegmentSummary: We have the requirement where during accounting Project Segment value should be the value populated in Invoice Line Flexfield Attribute 1 Content (please ensure…
-
Remove Tiles from Inventory Execution Redwood UISummary: Remove tiles from inventory management REDWOOD UI Supply Chain Execution --> Inventory Execution --displays all the tiles like receipts, pick, sub inventory tra…
-
offset parameter not working in Visual Builder Excel pluginSummary: Hi, I'm using the following API REST API for Oracle Fusion Cloud Financials - External Bank Accounts REST Endpoints in Visual Builder Excel Plugin but the offse…desertedmailbox 13 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
Purchase orders (new) dashboard displays incorrect informationSummary: The new Purchase Orders table is the entry point into Purchasing but the information is constantly incorrect. Content (please ensure you mask any confidential i… -
Newsletter To CandidatesSummary: What is the best approach to send a newsletter to all candidates? We would like to share important company updates, such as opening a new office, acquiring anot…
-
How can we make custom dffs visible in "Supplies and Demands" table?We have successfully deployed four Descriptive Flexfield (DFF) segments on the Supply Planning (MSC_SUPPLIES) entity. We require these fields (Lot Number, Locator, Case …Tony_Zhang 4 views 0 comments 0 points Started by Tony_Zhang Supply Chain Planning and Collaboration
-
Emails not being sent for Extended Job offers for Direct AppointmentsSummary: Hi Experts, We’re experiencing an issue in for candidates under the Direct Appointment recruitment type. The offer is being extended, but it’s not appearing in …Abby Coote 32 views 3 comments 0 points Most recent by mlucas0220 Recruiting, Opportunity Marketplace
-
the courses completed in skillsoft percipio is not showing completed in Oraclethe courses completed in skillsoft percipio is not showing completed in Oracle 25a -
Need information on Workforce SchedulingHello, We are in the process of exploring the options of implementing Workforce Scheduling Module . We would like to understand on the below points: Is OTL mandatory to …
-
Need Deep Link URL info for Purchase Orders (new) in RedwoodSummary: We have deep links in a dashboard for Purchase Orders. We have enabled the profile option for Redwood Purchase Orders in a nonPROD environment. While testing th…
-
Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFhttps://us.v-cdn.net/6034893/uploads/UM0SOD0A11U2/mpa-journal-errors.pdf Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End…Nishan Tanna 21 views 1 comment 0 points Most recent by Oracle SCM SW Subledger Accounting & Accounting Hub
-
Help around understanding the concepts of workforce schedulingHello experts, We are trying to implement the new Oracle workforce scheduling module and have referred all the material and implementation guide but are not able to get …
-
PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
-
Is the Classic PO / Purchase Agreement Overview Dashboard Planned for Redwood?Hello, We wanted to ask if the Overview dashboard available in the Classic UI for Purchase Orders and Purchase Agreements (see screenshot) is planned to be delivered in …
-
Logic of Maximum Message Limit in Alert run optionSummary: Can anyone please confirm the logic behind the "Maximum Messages Limit" setting under Alert Template Run option. For instance, if I set the limit to 500, does t…Neha Chaurishiya 22 views 2 comments 1 point Most recent by Neha Chaurishiya Human Capital Management -
Need to have retroactive pricing unchecked by default in agreementsSummary Need to have retroactive pricing unchecked by default in agreementsContent Hi All, in purchase agreements under the controls tab, is there a way to have retro ac… -
How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o…
-
Access to own record is enabled but is not showing own recordThe user has two different data roles. One data role has person security profile enabled with "Access to own record" while the other data role with a different person se…Suman Jutur-Oracle 3 views 1 comment 0 points Most recent by Suman Jutur-Oracle Human Capital Management
-
How to apply discount list discount rules only once to the sales order header totalSummary: We have a critical requirement to apply 'All Items' discount rule from discount list only at sales order header and not at all lines. This is because when a lar…
-
Can we have a member with Dynamic Calc in one cube and Never share in another cubeSummary: We would like to confirm whether it is feasible to have a member defined as Dynamic Calc in one cube and Never Share in another cube, while using the same hiera…