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GET all reservations against sales order in oracle fusionSummary: Have REST API to GET all inventory reservations for a sales order by single hit? Note: REST API inventory reservations REST API for Oracle Fusion Cloud SCM - Ge… -
Create Accounting for Assets Not Running Create Accounting: Child ProcessCurrently we have requirement to create a separate role for running Create Accounting for Assets. We found that after assigning the privileges: Submit Fixed Asset Accoun… -
Can you implement Oracle W4 tracking without the Payroll Module?Summary: We have a client that needs to implement W4 processing as based in US, however they are not licensing Oracle Payroll Module, from what I have seen you can only … -
Payroll entries to GL SLA Grouping by DepartmentWe would like to know whether Oracle Fusion Payroll accounting entries generated through Payroll entires to GL (SLA) can be grouped by Department instead of by Employee …Guru_raj_Bhat 4 views 1 comment 0 points Most recent by GeoffP-Oracle Payroll and Global Payroll Interface (GPI) -
How to configure approvals for Supplier CreationSummary: In Procurement—>Supplier Creation. When i create a supplier using Supplier Creation, i need to configure a certain workflow. I do not want to use supplier regis… -
Create LPN for 3PL Sales Order ShipmentsGoal: - Business uses 3PL for sales order shipments - 3PL captures LPN Numbers along with other tracking information - LPN numbers needs to be stored at Oracle Shipments… -
How to search for a particular purchase order in the Redwood Purchase Order (New) page?How to search with the purchase order number in the Redwood Purchase Order (New) page? Searching using the number enclosed in double quotes (Example: "PO-US-12345") does… -
Freight (non shippable Item) to be printed on Invoices for Transfer Orderwe have the following requirement Transfer Order is for the standard item (shippable and invoiceable) There is another line needed which is non-shippable (freight) on tr… -
Issue with Pre-Boarding Journey: Cannot Trigger for Pending WorkersHello Oracle Community, I'm facing an issue with assigning a Pre-Boarding - Complete Your Personal Profile journey to pending workers. The intention behind this journey … -
Redwood Order Header Additional Details screen, Need to set default Context ValueSummary: Redwood Order Header Additional Details screen, At Additional Order Information Header Level eff, Need to select the Content Group, if though we have only one v… -
Report on Approval Rules - Each transaction and what the workflow is for it.Summary: We are looking for a solution to find the workflow for each of our transactions and the stages each goes through. We want to grab all of the approval rules we h… -
Close past optional action items in bulk no FunctionsSummary: The "Close past optional action items in bulk" button isn't working. I have a pending optional action, and when I click the button, this action remains visible,… -
Gross Forecast not populating so ADD is not calculatingSummary: The gross forecast is not populating for all items. However, history and final shipments forecast look solid. How and why is this happening? This is causing ADD…Michael Parduhn 8 views 0 comments 0 points Started by Michael Parduhn Supply Chain Planning and Collaboration -
Duplicate descriptions are being generated within the Journal Lines fieldSummary: I am receiving duplicate descriptions are being generated within the Journal Lines field, not sure why it is duplicating. Navigation: General Accounting>Journal… -
Is there a way to download the documents in CPQ as pdf with images and Arabic wordsI need the document designer to download as pdf but whenever I do so the logos and Arabic words are damaged is their is a way to make it happen -
Audit Trail of External Data Load in CompensationSummary: Not able to see the audit trail of columns that receive data from External Data load. Content (please ensure you mask any confidential information): We have map… -
What are the user entities to use to fetch the check payment details in HCM extractHi All, Can someone please help me to find out which user entities to pick to get payment related data like payment amount, account number, check number etc. Thanks, Sow… -
How to make place of birth visible under Biographical info- country wiseSummary: I have a requirement to make country of birth and town of birth mandatory, but region of birth non mandatory. This is country wise customization that needs to b…Reecha Sinha 22 views 5 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Job Sub Family not available on Employment Info PageSummary: We have setup Jobs, which have a Job Code, Job Name, Job Family, Job Sub Family and Job Function. When we go to the Job Details Section on the Employment Info P… -
Unable to add or edit Smart Lists or create new Capital Planning accounts in Oracle EPM.We are currently unable to add new Smart Lists or modify existing Smart Lists for accounts within the Capital Planning module. Additionally, we are facing issues while a… -
Unable to calculate Average Daily Demand in Replenishment PlanningSummary: Average daily demand is not getting calculated based on forecast in replenishment planning. We have defined a policy with all the required parameters as shown b…SwapnnilPande 66 views 5 comments 0 points Most recent by Michael Parduhn Supply Chain Planning and Collaboration -
will period inventory valuation report be discontinued in future releaseSummary: The current Period Inventory Valuation Report is it going to be obsolete? If yes then which report is going to replace it for getting the item cost details alon… -
I am getting an error "we couldn't process that action " on trying to redraft the job offerSummary: I am getting an error "we couldn't process that action " on trying to redraft the job offer Content (please ensure you mask any confidential information): Versi… -
How to disable MFA for servprov when they login into OTMSummary: We are looking for to disable MFA for carriers when they login into OTM. I have this doc link which received from oracle support team. Whether this same link ho… -
Value Set from table - limit the column lengthI am attempting to setup a DFF on a task with a custom value set. How do I limit the column length of a value set column which is validated against a table using sql? Wh… -
createApplyReceiptWe are trying to apply an AR transaction on AR Invoice using OIC. soap service - https:///fscmService/StandardReceiptService?WSDL operation - createApplyReceipt request … -
Embedded application tasks don't mandate the same fields as the screen, is this correct?Summary: We started to use the embedded application task in journeys for 'Family and Emergency contacts'. However, we will now have to undo it because the fields mandato… -
Check Logs Of Interim Formula Type: Default to Assign Pending ActionSummary: Hello, I have a Interim fast formula attached to a plan. How can we check the logs of this formula to validate the values. Is there any ESS process to run? Cont… -
Loss of Enrolled DependentSummary: I have a Childcare/Kindergarten plan that is enabled for an Unrestricted Life Event, where a child dependent can be enrolled. The child remains eligible for the… -
Billing Multiple Expenditure Types as One Invoice LineSummary: We have a requirement where multiple expenditure types are charged to a project, for example: Paper – Each – Qty 10 Ink – Bottle – Qty 1 But on the customer inv…