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How to display due date for uploading document for pending action for dependent verification in ESS?Summary: On admin pages under Benefits Summary, pending actions are displayed with due dates. However, self service pages (Me → Benefits → Pending action section). Is th… -
How to lock a new entity added to a hierarchyContent Hello All, I would like to know if there is a simple way to lock a new entity added to a hierarchy where all entities are previously locked in all periods until …Gianluca Natili 104 views 21 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Custom General Accountant role to remove AllocationHow can we remove privileges' from General accountant seeded role for allocation and Clearing accounts Reconciliation and create custom rolePriti Davda 40 views 8 comments 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany -
How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc… -
Supplier Portal - MFASummary Enabling MFA for Supplier Portal using IDCS MFAContent Hi , I want to reach out to this audience and see anyone has experience enabling MFA on Supplier Portal (e…Dileep Pillai 1.5K views 37 comments 1 point Most recent by Roland Koenn-Oracle Applications Security -
Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFAOne of the most common security challenges in Oracle Fusion Cloud is enabling Supplier Portal access for external users without disrupting existing workforce authenticat…Roland Koenn-Oracle 2 views 0 comments 0 points Started by Roland Koenn-Oracle Applications Security
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SQL query to show the Journey and Journey Task detailsSummary: Hello! I'm asking if anyone here has a sample SQL query that shows the values showing the details in the Journeys Redwood Page. The main concern I have is that … -
storage quota exceededHi Team, We are placing file from onpremise server to oci server using oci cli, but we are getting "StorageQuotaExceeded". We have 1 TB procured initially for object sto… -
Configurable Notifications and Subject Line attributed for Channel Claims and Progam ApprovalSummary: Can someone share the list of all Configurable Notifications and Subject Line attributed for Channel Claims and Progam Approval Content (please ensure you mask …Mathew Thomas93 6 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
W4S-206: Blocked by WAF4SaaS while posting the packing APIerror is the key finding. W4S-206: Blocked by WAF4SaaS — this is Oracle's Web Application Firewall blocking the POST to outerPackingUnits while doing the post action for… -
Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusionSummary: We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF. For that we used the seeded… -
Backup size in DBCS object storageDear Team, We are using oracle dbcs with automatic configured backups to object storage. We are trying to find the size of the backups in object storage. But looks like … -
How recruiter can see internal employee salary while create an offer letter.Summary: Hi Expert, Just wanted to know how recruiter will see the salary and create the offer for internal employee. while creating the offer recruiter added the salary…jsmithA 21 views 3 comments 0 points Most recent by Pradeep M Kumar Recruiting, Opportunity Marketplace -
Error "You cannot access this task because you either don´t have access" task journeySummary: Hello, The following error: "You can't access this task because you either don't have access or the task is no longer available. Contact your HR representative … -
Keyloop drive TB integration to FCCSIs it possible to directly integrate keyloopdrive ERP trial balance to FCCS?Amara Sai Sandeep 6 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Change data load from periodic data to balancesSummary: Our application is setup with data loads for Periodic data to be loaded into FCCS application. We are implementing cashflows now and would like to change from l…Divya_Masoodi 71 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
How to upload supplier qualification questionnaire responses in bulk?We will be implementing Supplier Qualification module , and we want to upload existing Supplier Qualification responses in bulk. Please let us know if there is an option…Kanika Matta 167 views 8 comments 0 points Most recent by Cheng Jia Zhi Supplier Qualification Management -
how can we enable spend authorization with budgetary control but no mandate to attach?How can we enable spend authorization with budgetary control but Attach Authorization are not required to expense report? -
Source type default to Inventory or supplierSummary: Hi Team, Steps performed as below. Enter requisition Line. Enter the inventory item and tab. From Classic Self Service procurement Source Type is Defaulting to … -
OTBI Agent: Unable to find the reason why BULK emails couldn't delivereSummary: We configured the agent for an OTBI analysis and tried to send the notifications to all Line Managers the notification sent to 15 line managers however 300+ did… -
Spinning wheel/loading indefinitely on job card in Opportunity Marketplace?Hi, There is a spinning wheel at the bottom of all of our job cards in Opportunity Marketplace in the Job Description section as if there is still information loading on… -
How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t… -
GREEN : RESOLVED | SYSTEM ISSUE : UI : FOLDER IMPACTED : RSYS112 , RSYS113Hello Oracle Cloud User, Your cloud service is temporarily unavailable. Rest assured we are focused on resolving the issue as quickly as possible and will continue to pr… -
Has anyone designed a renewal opportunity creation from oracle fusion CXHas anyone designed a renewal opportunity creation from oracle fusion CX that will allow sales users to manually create a renewal opportunity from a source opportunity? … -
How do other Oracle customers track business travelSummary: We're trying to track when our salaried employees working remotely from AZ, CA, NV, OR, TX, and WA travel to Hawaii for company related meetings or training. Do… -
HCM ATOM feeds.Summary: We would like to use the ATOM feeds within HCM. We can not find proper documentation from Oracle on how to do this. What we do know is that we looked into turni… -
Field 'Secondary Account Reference' doesn't appear in Supplier PortalHi Experts! Is it possible to make the 'Secondary Account Reference' field of bank accounts visible in Supplier Portal? Additional info: the client has the Redwood scree… -
Change Personal Information rules failing - when Person Address State changedSummary: Hi Flow gurus - i have approval rules failing for (2) new "Change Personal Information" approval rule set. Anyone proficient with and /or State Address Change b… -
Significance of Benefits offered conditionallyWe have a field called "Benefits Offered Conditionally" at the contacts page. Please let us know the impact of this field and where do we use this information. -
How to Bulk Create/Update Employee Skills Using REST API or HDL in Oracle Fusion HCM 26B?Hi Experts, We are exploring options to bulk create and update employee skills in Oracle Fusion HCM and would appreciate guidance from the community. Environment Details…