Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
41011 and 41012 Models are taking very long time to run and not generating any results.Summary: Hello, We are facing issue with below 2 models. When we are trying run the models post we imported the same from Oracle Library, these models are taking very lo…AbhinabaDas 10 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Unable to find options under ODA configurationThe "Enable Launch Button Dragging" option under the ODA configuration in HCM Experience design studio is not available -
How can we delete cash advance which is reject by the owner through delegationSummary: To delete cash advances which got rejected by the assignee(Indicidual) which was submitted by the delegate. Content (please ensure you mask any confidential inf…
-
Potential issues of having open enrollment dates set up at plan and program level bothCould anyone please help me understand what are the potential issues we could encounter when we have open enrollment window set up at program and plan levels. We want ra…
-
How can we make Attachments mandatory at header level and optional on line level in expense reportsWe have a requirement of having attachments mandatory at header level of expense report and optional at line level, we have currently used manage expense system option t…
-
Use Vector DB to write and read ESS job output in AI Agent Studio Workflow patternSummary: We have created a Agent of type workflow, a business object node is created to submit a ESS job for running a BIP report which is in csv format, and want save t…Jepson Erattuparmbil 7 views 2 comments 0 points Most recent by Jepson Erattuparmbil Inventory Management
-
Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 74 views 6 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
-
Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…
-
No dialogue box appear after selecting assign button for Expense Auditingas per the document https://docs.oracle.com/en/cloud/saas/financials/26a/fawde/how-can-i-assign-expense-reports-for-audit.html after selecting the assign option for an e…
-
Is there no way to UPDATE Purchase Orders via FBDI?Summary: Is there no way to UPDATE Purchase Orders via FBDI? I have tens of thousands of rows that were converted incorrectly, missing the Requisition Numbers, Source Ag… -
how required lead time and available lead time is calculated?Summary: Hi Guru, could you please enlighten me how this required lead time and available lead time is calculated? i have this item lead time set as 105 days but it's no…JasonZZZL 5 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
UK Local Government Pension Scheme changes April 2026Summary: There are some important changes to LGPS contribution rules taking effect 1st April 2026. When will Oracle provide guidance and/or formula changes to support th…Bryan Kennerley 50 views 1 comment 0 points Most recent by User796018-Oracle Payroll and Global Payroll Interface (GPI) -
Redwood RSSP : Requestors are not able to access change orders created by other RequestorsSummary: After enabling change order in redwood, the requestor who created the change order is able to access them but other requestors who have access to the Business U…Karthikeyan Kannan 82 views 13 comments 0 points Most recent by Neil Keller Self Service Procurement
-
how to update existing transfer order lines like adding new line or cancelling it using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Historical Sales Mapping for Item Code Transition (X-series to Y-series)Summary: Our existing sales order history for the past two years is based on an X-series item code structure. We have since transitioned to a new Y-series item code stru…Ramana Challa 10 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
Organization goals getting shared with non eligible usersSummary: Hello, We have a compliance issue with the organization goal behavior. In our system, we have both internal (regular employees) as well as external users (subco… -
What is the purpose of the options "Actions > Change Organization" in Supply Planning?This seems like an option to change the organization of the sales order, once it is collected to Supply Plan. However, I'm unable to use this option to change the organi…Rithu 13 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Quality Inspection Approvals : "First Responder wins" scenarioSummary: We have a requirement for inspection Approvals as below: We have an approval group for an organization (it has 3 members) Requirement: The requirement is for th…
-
Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
-
Regarding the feature AI Agent: Planning Advisor for Exceptions and NotesHi Team, We are currently working with the AI Agent feature "Planning Advisor for Exceptions and Notes" in Oracle AI Agent Studio and need clarification on its functiona…Sruthi Reddy 21 views 1 comment 1 point Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
How to set Approval Rule for Withdraw Resignation?Summary: How to set Approval Rule for Withdraw Resignation and Approval should go to Employee's Reporting Manager. Content (please ensure you mask any confidential infor… -
Guidance Needed: Restricting Guided Journey by Country in VBCS (Change Address Page)Hello Oracle Team, We need guidance on attaching a Guided Journey for the “Change Address” flow in Oracle HCM. Since Change Address is a section within the Contact Infor…
-
OGL for Supplier PortalSummary: Our client is looking to explore the OGL (Oracle Guided Learning) capabilities for Supplier Portal. They want some sort of Standard Operating Procedure or a use…Sudheer Voruganti 38 views 5 comments 0 points Most recent by Sudheer Voruganti Oracle Guided Learning
-
How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
-
Error 500--Internal Server ErrorSummary: Error 500--Internal Server Error From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1: 10.5.1 500 Internal Server Error The server encountered an unexpected co…
-
"Print Receivables Transaction"Summary: User needs access to "Print Receivables Transaction" Job alone. Is there any privilege that gives access to this report alone apart from Receivables Specialist …
-
Why is the Process Eligibility button on the Check Eligibility screen not enabled?Summary: Hello team. I am creating employee eligibility, but I see that certain employees if they meet the eligibility for the performance document, the Process Eligibil…PRISCILA BIBIANA REINHARD 103 views 10 comments 0 points Most recent by KristinaB Performance Management
-
Intercompany Payables Invoice is stuck in In ProgressSummary: We are doing transaction via SCFO and it generated the AR Invoice but AP Invoice is showing in progress only. How can we resolve this? Content (please ensure yo…
-
Help Needed for new 'Process recruiting job alerts' ESS processIn Order to get job alerts, we have to schedule Process Recruiting Jobs Alert In order to schedule that, we need to enable ORA_IRC_CX_JOB_ALERTS_SEPARATE_ESS, Which I tr…
-
How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w…