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Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
How to Hide Emails section under messages tab for Hiring Manager on Job ApplicationSummary: Unable to Hide emails used to communicate with Candidate under messages tab of a Job application for Hiring Manager role using VBS. To adhere to Blind Recruitme…Keerthi Chinthapatla 12 views 5 comments 0 points Most recent by Keerthi Chinthapatla Recruiting, Opportunity Marketplace -
Applying changes on the Custom Footer throws errorsSummary: Unable to apply changes to the custom footer as it throws error as attached. Content (please ensure you mask any confidential information): Version (include the…Mohammed Ehteshamuddin 4 views 0 comments 0 points Started by Mohammed Ehteshamuddin Recruiting, Opportunity Marketplace -
what is the subject area that retrieve learning initiative informationSummary: Hi, I need to retrieve Learning initiative details from OTBI analysis, but I am not able to find it. Please suggest which subject are will be used. Content (req… -
Does Adobe E-Signature work for Purchase Orders?Summary: Adobe is available as an e-signature provider. Is it only available for Contracts and not Purchase Orders? I've was able to connect to Adobe using Manage Contra…Maria Trejo 6 views 2 comments 0 points Most recent by Maria Trejo Payables, Payments & Cash Management -
SET HYBRIDBSOINCALCSCRIPT NONE; not workingSummary: Hi, I have written one rule in Jan'25 for Retained Earning with SET HYBRIDBSOINCALCSCRIPT NONE; which worked fine but is not provide expected result in Jan'26. … -
On the Move to HR Duplicate Check received a Move to Null Phase In NotificationSummary: When processing a rehire with the Move to HR duplicate check, after creating the updated Offer letter and selecting submit the following came up in the notifica…Jill Stewart 7 views 0 comments 0 points Started by Jill Stewart Recruiting, Opportunity Marketplace -
Video: What is CPQ?Video: What is CPQ? Adrian Anderson provides an introduction to the concept of a CPQ application and explains the market position it occupies https://videohub.oracle.com… -
Why routing run failedSummary: Routing run status: Failed Description: Routing Plan Timeout expired. Please consider increasing Time Limit value. Assignment will cause link constraint violati… -
Can we capture manual move reason in Custom property?Hello @Dima Buldakov Good Day! Hope you are doing well. I want to capture manual move reason in one custom property and send that value to the external application, I tr… -
Oracle Payroll Cloud (US Legislation)-us-balance-initializationsSummary I am looking for US Balance Initializations latest white paper from Oracle. I was trying to download latest white paper 25-B but its not allowing. Can someone pl…MUKUT SINGH 27 views 3 comments 0 points Most recent by MUKUT SINGH Payroll and Global Payroll Interface (GPI) -
Backordered Items Defaulting to “Manual Reservation Required” Instead of “Scheduled”Summary: We’re noticing unusual behavior in Oracle Fusion Inventory / Order Management when entering orders for backordered items. Normally, backordered items appear wit… -
Is Oracle planning to add KnowledgeCity as a supported external content provider?Summary: Hi Team, @Jamie Rancourt-Oracle , @KautulMehta-Oracle My client currently uses KnowledgeCity as their training content provider and is transitioning to Oracle C… -
Calulate a date using expressions/functions in planning measuresSummary: User would like to calculate an estimated stockout date. The formula to calculate the stockout date is = LastPlanUpdatedDate + Days of Cover onHand. The expecte…Cristhian Gomez 6 views 0 comments 0 points Started by Cristhian Gomez Supply Chain Planning and Collaboration -
Prevent technician from starting an activity unless within a specific distanceSummary: I would like to know if Oracle Field Service provides any standard functionality to prevent a technician from starting an activity unless they are within a cert… -
Workforce Compensation Plan fetches Position data after HR Extraction DateSummary There are some workers who have changed their position data on 04/06/2025. The changes made after the HR Extraction Date that I specified as of 31/05/2025, but w… -
Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi… -
Prevent routing from adjusting specific activitiesSummary: I am trying to have the ability to specify activities to be first in a list on a route and not have routing reoptimize these flagged activities. There is a use … -
How to download attachments in bulk from suppliers, contracts, purchase agreements, SRHello, Summary: As part of the implementation of a single ERP system for both Chile and Peru, users need to download the attachments found within the supplier files, con… -
Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl… -
How do I validate ZIP Code on Contact Info?For Contact Info > Address. I am creating a simple rule for ZIP code but there is no region nor field for it. (It does appear in the UI) I want it to be defaulted to "00… -
Payments failsSummary: Payment is failing to process even though the bank setup is correct. The supplier’s bank account is active and not marked as inactive at the supplier site level… -
Import Revenue LinesSummary: Trying to run Import Revenue Lines to pick up missing DCOGS from a prior period. There are three orders where sales order shipment happened in one accounting pe… -
Translation Editor Support on Redwood Benefit PagesAs of release 26A, Oracle Cloud Benefits has expanded its multi-language capabilities. I previously submitted an idea in October 2020 (IDEA: 560665) requesting French tr… -
REST API Authentication with Oracle Fusion Cloud EPMThe documentation (found here: https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/prest/authentication_oath.html#PREST-GUID-2D250BE6-A36A-4EE… -
Pending action item-Document mandatory error.Summary: In the Responsive User Interface (RUI), when a pending action item was generated, administrators had the ability to approve or deny the action item directly fro… -
Approval workflow for delete contact from family and emergency pageSummary: Hi Team, We have configured the approval rule to be triggered when employee delete the contact from family and emergency contact. We tried using the below rule … -
Loaded value to account hierarchy via API, but not seeing the value in the UISummary: Added a value via (KB60505) REST API - addValueTreeNode Content (please ensure you mask any confidential information): We can't see the value in the UI, but whe… -
goal management - getting error while uploading goals from HDLSummary: getting error while uploading goals from HDL " The {INSTRUCTION} statement is invalid. Valid statements include METADATA, MERGE, DELETE, SET, and COMMENT. Conte…Abhimanyu_Thakur 4 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle Performance Management -
Add fields in Tax Organization Type- Create SupplierHi, Can I add fields in Tax Organization Type while manually creating a supplier? Is it only achieved by adding DFF's? Please let me know. Thank you! Note: We don't have…Nikhita V 8 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management