Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How to mark an active ILT offering record to complete using HDL/HSDLSummary: We have requirement to mark the ILT offering record completions in bulk. But we are not getting the appropriate template to load the ILT offering completions Co… -
Hide task if not eligibleSummary: If a Journey task does not match the activation criteria, we'd prefer not to show the task at all. Now it shows with a message "Task marked as failed dependent …
-
Electronic Signature Configurations - DocuSign ErrorWhen trying to connect the test environment to the demo docusign user, we are getting this error. We get the same error in the Redwood page (this was navigating in with … -
I have connection reset issue when doing a Merge operation in SQL Server tableSummary: I have an integration that extract data from Fusion and loads the data into SQL server table. I can insert a new record or update an existing record in the SQL …
-
I'm unable to assign Non-Workers in any of the HCM Journeys. Is this a expected behaviour?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…
-
I want to add text to the purchase request approval notification email.Summary:I want to add text to the purchase request approval notification email. Content (please ensure you mask any confidential information): I would like to add a note…Kaito Kusano-Oracle 27 views 2 comments 0 points Most recent by Kaito Kusano-Oracle Self Service Procurement
-
AR - No Credit Reason LOVHi Gurus, We have an issue where Credit Reason is not available for one user. This has happened intermittently for the last few months but has been permanent for the las…
-
Pending worker not able to see the assigned journey in "My JourneysMy pending worker, who has the seeded role ORA_PER_PENDING_WORKER_ABSTRACT, can not see his assigned journey in the "My Journeys" tab, I ensured the Person Security Prof…
-
Oracle business network down - 502 Bad GatewaySeveral clients are experiencing the below when accessing the oracle business network. https://businessnetwork.oracle.com/
-
How to do intercompany netting across different ERP environments (Oracle and non-Oracle environmentsSummary: We're on Oracle Fusion Cloud ERP, however, we have several other different ERP environments (Oracle and non-Oracle) where we need to do netting for intercompany…
-
Can Form Spreadsheet Exports be Formatted?Summary: Is there any way to apply formatting to form spreadsheet exports (the Excel file that is generated when a user clicks on Actions→Spreadsheet Export)? (This woul…Matt DeLano 11 views 1 comment 0 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform -
Not able to update the Invoice header amount for a Paid Invoice.Summary: We are not able to update the Invoice header amount for a Paid Invoice. In some cases, the user needs to update the freight information to the invoice after it …Surya Teja Atkuri-Oracle 198 views 9 comments 0 points Most recent by User_DOOP6 Payables, Payments & Cash Management -
A document was not created in documnet or records and needs to be regenerated.Summary: A document was not created in documnet or records and needs to be regenerated. Is it possible to re-create an Annual Declaration of Patrimonial Status? Content …Brandon Martin-Oracle 6 views 0 comments 0 points Started by Brandon Martin-Oracle Human Capital Management -
Manager not able to delete employee goalSummary: We have checked and found that Manager is not able to delete goals which is added by employee, but able to delete goals if that is added by themselves. Please s… -
Absence - Fast formula Global Absence Type Duration - include Half day in the calculation of duratioSummary Absence - Compute absence duration in Fast formula with the function GET_PAY_AVAILABILITY - Half day not managed by the functionContent Context : Absence unit of…
-
Post Description Required didn't work when we have the Posting Description TemplateSummary: We’ve made the Posting Description field required due to some VBS rules. However, when we are creating a Job Requisition and selects the Posting Description usi…
-
Does Oracle Fusion support importing and processing EDI 810 invoice formats to create AP InvoicesSummary: Could you please confirm whether Oracle Fusion supports the direct processing of EDI 810 formats for creating Accounts Payable invoices? At present, our busines…
-
How turn posting description as required for Redwood PagesSummary: We need to have Posting description field as required for Job Requisition, Redwood Pages Content (please ensure you mask any confidential information): This fie…
-
How to Cancel an Accounts Receivables Credit Memo ?We have a Receivables credit memo where it is accounted, however we have to cancel the credit memo and reverse accounting, is there any solution on the same where we can…Aditya Koch 2.1K views 12 comments 0 points Most recent by Mohammed Boucanna Receivables & Collections
-
in Redwood work definitions are duplicating on the listSummary: We noticed today that one item was listed 7 times on the Work Definition listing using Redwood. All the information is the same for each one. There is only 1 Wo…
-
What are the considerations of enabling and disabling the global "SQL Pruning" setting in BIP?A customer enabled the global SQL pruning setting in production which caused various BI publisher report issues (primarily, missing columns from various CSV and RTF outp…Harrison Jacob 12 views 0 comments 1 point Started by Harrison Jacob Reporting and Analytics for ERP
-
Salesforce mapping in Oracle CPQ Cloud site setup and received an error - type mismatchSummary: we tried to do the mapping in Salesforce for Oracle CPQ Cloud site setup and received an error as stated below in the screenshot. To get through this validation…
-
how can we view the previous version of questionHi Team How can we view the previous version of question ? We Create a new version of the question ，now the version is 2 , and i can only view the new one in Question L…
-
Duplicacy in supplier site for a supplier on different BUOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Enphase Energy Description (Required)…
-
Example Oracle Learning Cloud Resource Alert DigestsContent NOTE: TO DOWNLOAD, RIGHT-CLICK ON THE DESIRED FILE AND CLICK DOWNLOAD. DON'T CLICK ON THE FILE DIRECTLY. Version Note (V7): On Friday, September 19th, 2025, we a… -
What is File Attachment format and size limit for the expense receiptsSummary: What is the permissible file attachment format and size limit for the expense receipts while creating expense report from browser. Content (please ensure you ma…
-
What conditions must an asset meet in order to be used as a work order asset route?Summary What conditions must an asset fulfill to appear and be eligible in this list? At the moment, no assets are available for selection.
-
Sending email from Journey TaskSummary: Content (please ensure you mask any confidential information): Is it possible to create a Task in On-Boarding Journey to send an email ? Background: Part of the…
-
Set manager approval rule for recording external learningSummary: When a colleague uses the 'record external learning' page, we need it to go for manager approval. Currently it is auto approved. Can't seem to find a rule in ma…
-
Error on LOV in VB Excel plugin for DFF attributesI am trying to configure VB Excel plugin to update Invoice Line Project DFF. /fscmRestApi/resources/11.13.18.05 When downloading data for one invoice, values are appeari…Sandeep19rm 13 views 3 comments 0 points Most recent by Yuandi Jin-Oracle Payables, Payments & Cash Management