Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
calculate weeks between Hire date and End date of assignmentSummary: we have requirement to capture number of weeks between start and end date of assignment in offer. we have created an DFF to capture end date while drafting the …Midde Satish 2 views 2 comments 0 points Most recent by Midde Satish Recruiting, Opportunity Marketplace -
IPV/PPV Variance Account Derivation Issue – Drop Ship / B2B PO (SLA)Business Requirement: For Drop Ship / B2B PO transactions, the IPV/PPV variance account should derive the Operating Unit segment from the Customer Bill-to Site level rev…User_2ZDA4 3 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
how to assign work schedules automatically to the employee?Summary: Content (please ensure you mask any confidential information): how to assign work schedules automatically to the employee? Version (include the version you are … -
Default values on Create Contract pageSummary: Is there a way to set default the values in the Legal Entity and Currency fields on the Create Contract Redwood page? Content (please ensure you mask any confid…Alina Lache 1 view 1 comment 0 points Most recent by Mariano De La Garza-Support-Oracle Enterprise Contracts
-
Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
-
Source system balances loaded in ARCS from 2 data exchange locationsSummary: For the month of Dec-25, we loaded the usual TB balances as Source System balance. Reconciliations were performed for Dec and closed. As part of P13 a few of th…
-
Questions Regarding Version Upgrade to 26AHi Everybody, I have a few questions regarding the upcoming Version Upgrade to 26A, and would appreciate your guidance on the following points: Impact of Direct Login De…
-
Landed cost calculation in IC transactionsSummary: Landed cost calculation in IC transactions Content (please ensure you mask any confidential information): one of my customer wants to calculate Intercompany Tra…Vishnuvarth Subramanian-Oracle 3 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…F.Medolago 11 views 4 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
-
Time card manager's manager approvalsWe have a time card approval rule where if internal source != "ORA_HWM_MANAGER_ENTRY" and hours are above X then the approval should go to the worker's line manager. So …
-
Missing Visa Type Values in Visa and Permit Section – Configuration Guidance NeededSummary: Content (please ensure you mask any confidential information): Hello everyone, We have noticed that for some countries, the value list for the "Visa Type" field…
-
clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
-
Item not displayed in item shortagesHi, i've created an item that has "inventory item" and "Transaction enabled" set to yes. I've associated the item to a subinventory specifying "5" as minimum quantity an…
-
Edit data role for HR Analyst AdminI need to give access to the HR Analyst to view all document types, I went to modify data role through Workforce Structure but when I click Submit nothing happens, am I …Gabriela Moreno 16 views 3 comments 0 points Most recent by Gabriela Moreno Human Capital Management
-
supplier site is not showing for a particular BUSummary: Hello, I'm trying to add a supplier site in the Seller profile in profit center party relationship. I was able to do it for one BU, but when i try the other one…Mohammed A. Ageeli-Oracle 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
How to create overpayment and underpayment write-off in AR LockboxHi All, How to create overpayment and underpayment write-off in AR Lockbox regards Configured: Application rule set, Approval limits, receivable activity, enabled auto a…
-
Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
-
Automate Manual MatchSummary: We are working on setting up environment for AI Agent testing and to prepare the environment we need minimum 2500 matching done. We have list of transactions re…
-
Is there a way to preview invoice pdf before user completes the invoiceSummary: is there a way to preview invoice pdf before user completes the invoice? Content (please ensure you mask any confidential information): User wants to preview th…Gaurav Kumar-100036 7 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
-
Routing Plan Run Got Timeout - Can a user be notified?Summary: Although not always, we experience our Routing run status showing Failed due to a Routing Plan Timeout Expired error. There is a fix anyway to consider increasi…
-
Roles to view performance document under my client groupAs a performance admin, while navigating to My client group» Performance» Performance document» Search for performance document, review period, choose employee» Unable t…
-
Adjusted Service Date Behavior During Global TransfersSummary: When an employee undergoes a global transfer from one legal entity to another in HCM, how does the system handle the Adjusted Service Date? Is it carried forwar…
-
How to mark synchronization from position flag to yes on assignment via HDLSummary: How to mark synchronization from position flag to yes on assignment via HDL Content (please ensure you mask any confidential information): Hi, I'm looking to ma…
-
How to check "access control entry point"I've created a new custom ACL in OTM to limiting users from accessing objects & actions. There are many standard actions & data objects for which I'm unable to figure ou… -
In operation transportation intelligence Order Base has been added but status values are missing.Summary: Since OTM 26A the object Order Base has been added to the Operational Transportation Intelligence but there are no information related to status types and value…Markus Urban - Oracle-Oracle 12 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management -
Unable to Hide fields on Redwood page based on Worker TypeSummary: We have a requirement to hide fields on redwood pages - employment info, page based on worker type. Content (please ensure you mask any confidential information…Shambhavi S Verenkar-Oracle 11 views 4 comments 0 points Most recent by Rahul Bedia Human Capital Management
-
Purge Aged Signal Data in Batches is getting failedSummary: ####[2026-02-24T01:06:53.324+00:00] [INFO] AccessTokenProvider:Entered method: createPolicySetFeature ####[2026-02-24T01:06:53.334+00:00] [INFO] AccessTokenProv…Raviteja.Velpuri 45 views 2 comments 0 points Most recent by Thane_Fuller General Ledger & Intercompany
-
Run Import External Transactions To The Tax Repository for Multiple BatchSummary: We need to run "Import External Transactions To The Tax Repository" Process for Multiple Batch Number Content (please ensure you mask any confidential informati…
-
Not able to generate credit memoSummary: After the release 25D we are not able to generate credit memo from Subscription. Content (please ensure you mask any confidential information): The profile opti… -
Redwood: Review Item CostsI enabled the profile option code ORA_CST_REVIEW_ITEM_COSTS_REDWOOD_ENABLED. However, when I open the Redwood screen for reviewing item costs, the page appears blank. no…