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Getting error as "Add action details for the Contracts application"We are trying to enable Contract Advisor based on the steps mentioned in https://docs.oracle.com/en/cloud/saas/readiness/sales/26a/sfau-26a/26A-sf-automation-wn-f41621.h… -
In Benefit service center can we have Potential life event under quick actions.Summary: In Benefit service center can we have Potential life event as one more quick action similar to ESS page (Report a life event page). Content (please ensure you m… -
Historical Amount Override to be input for Investment and Equity EliminationsSummary: While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Hi… -
Access denied in Family and Emergency Contacts for Pending WorkerSummary: Access denied in Family and Emergency Contacts page for Pending Worker user Content (required): Hi All, Our Pending Worker users are not able access the Family … -
Configuring multiple routing in Approval WorkflowSummary: We have a following approval workflow which needs to be configured. First level approval needs to go to Line Manager for Approval. For 2nd Level Approval we nee… -
Assign goal plan to only primary assignmentSummary: Hi, I have a requirement for employee with two assignments, both tagged to home, I want to assign goal plan to their primary assignment. Can anybody help me, wh… -
IDR not recognizing Invoice detailsSummary: We have lot of cases where IDR is failing to recognize invoice lines, freight lines, PO#, supplier name in spite of training multiple times it is not working. P…Shardul Makde 18 views 2 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management -
How we can load service profiles based on account with associated contacts as well.Summary: Service profiles are retrieved based on the account, but the associated contacts are not being populated. Since manually adding contacts for all data is not a v… -
Section Rating is not able to disable in All In One Evaluation pageWe didn't enable the section rating, but it shows up in All In One Evaluation page. It's working fine in Performance document page. Does anyone knows how to disable the … -
Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t… -
Error response during RestAction while searching the itemSummary: Getting the error and unable to search the item while adding the new line for a 'Goods' item. We are implementing the Redwood for PO screen. All other things ar… -
Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
What are different available icons for Job Application Grid viewSummary: When recruiter open a requisition they can see candidates under job application grid view. Job application grid view has icons to highlight if the candidate is …Sharma, Siddharth 289 views 18 comments 0 points Most recent by Annaclaudia De Nicolò Recruiting, Opportunity Marketplace -
Service Request One‑Time Address: Default Country Not Populating Despite Account Address SetupSummary: We are currently unable to default the Country value on the Service Request object for the Service Address (One‑Time Address). While the default country value N… -
Third Party Integration user accounts - passwords to be resetSummary: Oracle is currently in the process of upgrading our Identity and Access Management (IAM) and the user account that is used for the integration - password has to… -
Exception Report for Inventory Pending TransactionsSummary: We need a query to get the details of the Inventory Pending Transactions. Content (please ensure you mask any confidential information): We are seeking a PL/SQL…Mamdouh Ahmed 18 views 2 comments 0 points Most recent by Mamdouh Ahmed Reporting and Analytics for SCM -
What exactly is the functionality of Transfer Order checkbox in the Inter-Organization Parameters?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin A transfer order is being generat… -
business classificationWe configured Supplier Business Classification expiration notifications in Oracle Fusion, but no notification is being triggered. Configuration completed: Set Notify Pri… -
End Date Work Email on TerminationSummary: Is it possible to automatically end date work email on termination? Content (required): We wanted to end date the work email address automatically as on termina… -
Is it possible to restrict agencies based on location for posting the requisitions by the recruiterSummary: Our customer has multiple locations hiring and the agencies are different based on location. When the recruiter is posting the requisition for the agencies, onl…Anitha-Oracle 3 views 3 comments 0 points Most recent by Anitha-Oracle Recruiting, Opportunity Marketplace -
Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv?Summary: Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv? Also encountering error when trying to add new 1. Content (please ensu…ValparaisoEds 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier …Mohamed AttiaAllah-Oracle 799 views 5 comments 1 point Most recent by Abdur Rehman Supplier Management -
Automatically delete email ids of the terminated employees from the systemWe want to ensure that the email addresses of employees who have been terminated are automatically identified and removed from the system to maintain data accuracy, secu… -
How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio… -
Update transaction distribution when creating an AR AdjustmentWhen creating an invoice adjustment you pick a Receivables Activity which gives the transaction distribution, based on the setup. We want to update the transaction distr…Irene Kemkes-Goossen-Oracle 22 views 3 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Receivables & Collections -
Can we schedule a process for deleting work email address for Terminated employeesSummary: Hi, I would like to know if we can schedule any process to delete the work email address for terminated employees ? We are having issues with SSO login, i.e. wh… -
CASDK-0004: Failed to authenticate against the application with the credentials..Summary: I am configuring a Microsoft Office 365 Outlook Adapter connection in Oracle Integration Cloud Gen3 (v26.Q2 / 26.04). The 'Provide Consent' step completes succe… -
learningObservationChecklistApproval Transaction is not visible in transaction console summaryWe have configured learning observation checklists. Although the checklists are getting triggered, we are unable to see the transaction in transaction console summary to… -
How to export all HCM extracts in one goSummary: How to export all HCM extracts in one go Content (please ensure you mask any confidential information): Hi All, Greetings! We typically export the XML for a giv… -
Cash Management Bank Transfer approval is failingSummary: The Cash Management bank transfer approval workflow fails when the if condition uses the bank account field FinCeBatTransferApproval.fromBankAcctNum. However, i…Malleswara Rao 56 views 8 comments 0 points Most recent by Malleswara Rao Payables, Payments & Cash Management