Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Prospect candidates not showingSummary: We have added 11 prospect candidates to the following requisition. However they aren't showing when we click into the list view Maintain candidate and req for s…Robbie Bloomer 15 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
UK Ethnicity Capture OptionsSummary: We would like to have a 2 part ethnicity capture where the first selection is an ethnic group and the second selection dynamically presents the subgroups. Conte…
-
Redwood Continuous Assignment profiles "Evaluate As" cannot be set to our default admin userSummary: The continuous learning assignment profile (initiatives) need to be run as a default user we have created so that there is no issue if a person leaves the compa…
-
Employees should not be able to edit skills and qualifications sectionsSummary: Need to disable the sections in skills and qualifications like Carrer Performance, Work History and Technical skills. Version (include the version you are using…Raghuram Elipeddi 15 views 2 comments 0 points Most recent by Raghuram Elipeddi Recruiting, Opportunity Marketplace
-
Write-Off Adjustments for Interface Invoices Posting to Default Cost Centre Instead of Original CCSummary: Hi Experts, We are currently reviewing the accounting logic for AR write-off adjustments on interface invoices and have identified a potential issue with the ac…sreekar7745 16 views 0 comments 0 points Started by sreekar7745 Payables, Payments & Cash Management
-
Why FRS Range Function with Relative Member Offset Not Returning Expected Period DataSummary: We are encountering an issue in Financial Reporting Studio (FRS) while using the Range function with the Relative Member function to display Current Year (CY) a…Mahesh Munagala 41 views 2 comments 0 points Most recent by Mahesh Munagala Reporting and Analytics for ERP
-
Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul…
-
Is it possible to send the PDF from "Create Customer Statements" job to an FTP server?Summary: We need to automatically deliver generated Customer Statement PDFs to an external FTP/SFTP location. Content (please ensure you mask any confidential informatio…
-
IBAN in payment methodsSummary: Hello All, I am trying to add/correct IBAN number to US employees. When I try to save, application doesn't allow throwing a error : "Bank Account number paramet…Varsha Padamatinti 98 views 2 comments 0 points Most recent by Bala Bijja Payroll and Global Payroll Interface (GPI)
-
Availability of Project Transactions in EssbaseWe are currently assessing the approach for preparing financial statements using Oracle Fusion ERP. The current process uses: Trial Balance / GL balances from Oracle Fus…
-
26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt"26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt". Like below document or reference to support the parameters for guided…
-
The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
-
Ability for Learners to Enroll in Multiple Offerings Under the Same CourseSummary: Currently, we have created one course with three offerings. Each offering has a different date and subject, and the intention is for learners to independently s…
-
Using Infobip to send WhatsApp and save user's responsesSummary: Hello! I'm using Infobip to send WhatsApp messages but I wasn't able to save user's responses yet. Has anyone done this before? Also, in the App configuration i…
-
Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 218 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 197 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
-
Can we select multiple parameters in source dimension in EPCMWe are using Fusion Cloud EPCM Application, Allocation Rules Not Working for Multiple Parameters in Product Dimension - EPCM Application The issue where the allocation r…SandeepTipparapu 31 views 5 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
-
Roth Element Not Considering Eligible Imputed EarningsSummary: We have an imputed payroll element that will not be processed as a part of a Roth 401k contribution (traditional, bonus, catchup). We have attempted linking pay…
-
Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 41 views 4 comments 0 points Most recent by NagaMuvva Supplier Management
-
Unable to upgrade Free Tier tenancy to PAYG — card authorization succeeds but upgrade is rejectedHello Oracle Team, I am unable to upgrade my OCI Free Tier tenancy to Pay As You Go. The upgrade page returns: "We're unable to complete your request. Common errors are …
-
All EPCM related Events and recordingSummary: Can someone please share the direct link for all /significant EPCMCS related events organized by Oracle along with recordings and pdfs documentations. Any leads…EPMImplementer1 13 views 1 comment 0 points Most recent by Harish Kumar C Profitability and Cost Management
-
Assigned Learning Users Not Appearing in Course After Successful Assignment ProcessHello Everyone, We are encountering an issue in Oracle Learning and would appreciate any guidance. The Argentina HR team is attempting to assign the 2026 Code of Conduct…
-
How to Track Retaking of LinkedIn LearningSummary: LInkedIn Learning tracks completions only once per their documentation. If you need to use a course for say an annual compliance training, how are others managi…
-
Redwood UI Receipt Layer Costs does not display Cost Breakdown detailsSummary: We observed a discrepancy between the Classic UI and Redwood UI cost inquiry pages. In Classic UI > Review Transaction Costs, users can expand a transaction and…
-
Is there a way to restrict the transactions in transaction console based on bu?Summary: Content (required): We have a business requirement to restrict the transactions in transaction console based on business unit. Version (include the version you …
-
Printing the XML for Purchase Agreement Report PdfSummary: I need to print the XML for the Purchase Agreement Report PDF. I have created a custom folder, ensures that this report is in the correct directory, changed the…
-
Pay on Receipt - Support for PO DFFs transferring to AP Invoices?Summary: I'm researching the Pay on Receipt functionality and wanted to see if the Pay on Receipt process supports the transfer of DFFs from the PO Distributions, Lines,…AllenN 17 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
Candidate Rejection notificationWe have configured rejection notifications: - when an applicant is rejected by employer, when the role is cancelled, and when role if filled. All of them are configured …Jin Yus 35 views 3 comments 0 points Most recent by Shanna Oppenheim Recruiting, Opportunity Marketplace
-
AP_DISTRIBUTION_SET_LINES DFF not displayed in Manage Distribution SetsSummary: We can see DFFs what we assigned in AP_DISTRIBUTION_SET_LINES but same we are not able to see in Manage Distribution Sets, provide the solution how we can enabl…Ramakrishna Allu-Oracle 20 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management