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DFF in change photoSummary: Hi Team, Does anyone know, how to add DFF in Chane Photo screen. Content (please ensure you mask any confidential information): Version (include the version you… -
Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with… -
Get error when assign role to user via REST APIHi All, I use REST API to assign role for user. hcmRestApi/resources/11.13.18.05/userAccounts/{GUID}/child/userAccountRoles While I use user A, it shows: The role reques… -
cancel work relationship of a pending workerSummary: Scenario: The candidate was Moved to HR. The candidate's phase & state is HR, Processing in Progress as seen above. THe candidate becomes a pending worker. As a… -
Can't post transaction using Post to ledger(Online Accounting) but Create accounting(ESS) is workingSummary: We are encountering an issue across all Subledger modules where an individual transaction fails during the Post to Ledger (Online Accounting) process. However, …Gokul Murugesan 16 views 2 comments 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management -
On the "Create Expense Item" page, the user is unable to see the following fields for card items.Summary:: Account Details field Project field Account-related DFF field Relevant Background: A few months ago, this user's job/department was updated, and the associated… -
Invoice Hold Release ControlIs it possible to configure a custom invoice hold that can be released only by using a specific hold release reason?Shivani Todi 4 views 2 comments 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management -
Meeting Review Population > Add by Criteria yields no resultsSummary: I thought I had this figured out but I guess not. Add by criteria is not yielding any results. I read a couple threads where the response is something about ens… -
Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please… -
AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write OffSummary: Can anybody confirm the setup to perform approval for AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write Off - see screenshot for y…Ashish Tralsawala 24 views 3 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections -
Provide a valid value for BUOrgId error while creating internal request for maintenanceWe are not able to create the internal Request for the maintenance where it is showing error as 'Provide a valid value for BUOrgId' -
user is having an error while opening "purchasing"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to Restrict time card elements from payroll processing?Summary: How to Restrict timecard elements from payroll processing? Content (please ensure you mask any confidential information): Hello Experts, We have multiple timeca…Geetha Keerthi Sagar 13 views 2 comments 0 points Most recent by Geetha Keerthi Sagar Workforce Management -
Users get error that they are out of work area, so they are unable to punch inSummary: User enable their locations services but error that they are out of there location keeps raise Content (please ensure you mask any confidential information): Ve… -
Users who have iphone 8 can not use geofencing for OTLSummary: We implemented time and labor module, some users have old versions of IOS (iphone 8) they can not record any punch-in or out using geofencing Content (please en… -
Exclusive Equipment AssignmentSummary: Hi I need any idea about this case. Detail: The client manages several batches of equipment, and each batch is assigned to a specific customer. The assignment i… -
Merge option giving workcenter based on standard operation in PM scheduleHi, Need to understance below scenario. We have created PM schedule with 2 workdefinitions under Merge option Workdefinition1 : has same standard operation1 with workcen… -
Contract Meter is not defaulting from Coverage in supplier warranty contractSummary: Contract Meter is not defaulting from Coverage in supplier warranty contract Content (please ensure you mask any confidential information): Contract Meter is no… -
Depreciation Method upload through SreadsheetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Billing address mismatch error blocking OCI upgrade to Pay As You Go,no fix for Individual Accounts?I am trying to upgrade my OCI account from Free Tier to Pay as You Go but it keeps failing with this error: Billing Address doesn't match information from your credit ca… -
Can HR Edit a Performance Document During Approval?Hi Team, Our performance document approval is routed to HR correctly. HR can view the document and see the Approve and Reject buttons, but cannot edit the manager’s rati… -
Unable to see Sub Inventory Description in Requisition Preferences. May I know the issue?Summary: We created a new subinventory, NS07302026, in the Demo instance for testing purposes (26C). Please refer to the screenshot below. We are unable to see the subin…Ravi Kishore Gajavalli-Oracle 16 views 2 comments 0 points Most recent by Ravi Kishore Gajavalli-Oracle Self Service Procurement -
List of Assets is blank in create work order page - RedwoodSummary: List of Assets is blank in create work order page from maintenance supervision Content (please ensure you mask any confidential information): Initial Ingest job… -
Unable to Receive Transfer Order with in same organizationSummary: Unable to Process Transfer Order Shipped – Stuck in Staging Subinventory Content (please ensure you mask any confidential information): I need assistance with a… -
Unable to Receive Transfer Order with in same organizationSummary: Unable to Process Transfer Order Shipped on 28th Feb 2025 – Stuck in Staging Subinventory Despite Direct Receiving Setup Content (please ensure you mask any con… -
Automatic Maintenance Asset Creation for “Entry for Tracking in Receiving Only” Serial ControlWe are validating automatic asset creation from a purchase order receipt for an item configured with the following attributes: Enable Asset Tracking: Full Lifecycle Enab… -
How to make minimum value of "To Charge" field as 0.01 for MWP org and preventive work order typeSummary: How to make minimum value of "To Charge" field as 0.01 for MWP org and preventive work order type Content (please ensure you mask any confidential information):… -
Entering a Time Card for a Terminated Employee - RedwoodSummary: Entering a Time Card for a Terminated Employee - Redwood Content (please ensure you mask any confidential information): Hi, does anyone know if it's possible to… -
Bell and email notification when Maintenance Work Order is created from Internal Service Request.Summary: Hi All, I am working on Oracle Fusion Internal Service Request notifications. Requirement: When a Maintenance Work Order is created from an Internal Service Req… -
My Helpdesk UI is BlankSummary: Dear experts, I am trying to create request for Work Request through My Help menu. However, when I got into the My Help page, it was blank apparently. Is there …