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Discussion List
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Moved: Withholding tax line is not generated when a line is canceled and rematched on invoiceThis discussion has been moved.
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Is it possible to get the invoice date at payment batchOnce the PPR is created, the available installments will get selected based on the parameters. At that stage, we would have invoice currency, due date, supplier etc. We …
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an…
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Load Balancer SSl Certificate IssueHi, I need assistance on this issue I'm facing. I newly created deployed EBS Cloud Manager using this doc (DOC ID: 2434500.1) which required to use load balancer. The de…
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contextual-info not displaying in oj-sp-dashboard-landing-page templateSummary: Hi All, I have added few contextual-info in oj-sp-dashboard-landing-page template. I am passing the required values from previous screen. But I do not see in in…
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Write a sql query to fetch average number of learning days per employeeSummary: Write a sql query to fetch average number of learning days per employee (includes all formal learning). Content (please ensure you mask any confidential informa…
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Enable HCM API REST via Oauth 2Summary: Enable HCM API REST via Oauth 2 Content (please ensure you mask any confidential information): Currently in our HCM environments all SaaS Rest Apis (i.e /hcmRes…
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OAuth/ JWT Token support for BICC REST/SOAP APITeam, Right now as per documentation BICC REST and SOAP API only supports BASIC Authentication. Could you confirm when will be support for Oath/JWT Token will be availab…ArpitJain 140 views 4 comments 0 points Most recent by Anirudh Baranwal General Ledger & Intercompany
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Ownership is showing in red colour in FCCSSummary: Why is ownership showing red in colour, when in fact it is simple 100% ownership and this is causing issue in proportion. Numbers are not moving to proportion. …Jai Prakash 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible create a new assignment for the same non - catalog course through HSD?Hi all, we have uploaded the participation of a student in a "non-catalog" course. The need now is to create a new assignment for the same non-catalog course through HSD…
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Customer Email Address for Manually Created Contact Point is not updating through FBDI.Hello, Trying to update customer contact point email addresses using the FBDI template with the two sheets "HZ_IMP_PARTIES_T" and "HZ_IMP_CONTACTPTS_T". After loading an…
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Unable to use excel filters in worksheet exported through manage in workbook option in WFC CompSummary: we are not able apply excel filters to the worksheet export exported through " Manage in Workbook" option. I'm currently facing this issue where we are unable t…
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I cannot access goals under Me tab or tasks under My Client GroupHello, i cannot access the goals pages under ME tab from any user, why? i am getting the error below: You're trying to open an old, unsupported version of this page. Use…
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LTD Rate calculation wrongSummary: We have LTD Plan where the rate calculation is based on the monthly compensation, with a limit as 8333 (setup in the Compensation factor) The multiplier is 0.13…
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Job Profile Skills section valuesSummary: Job Profile Skills section values Content (please ensure you mask any confidential information): In Job Profiles > Skills section > Skills field is blank - shou…
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How to restrict a DFF being copied while duplicating a receivables invoiceSummary: While duplicating an AR Invoice, the new invoice being copied with Original Invoice DFF information at header. We have a business scenario where this value shou…Shyam Krishna Mishra 4 views 0 comments 0 points Started by Shyam Krishna Mishra Receivables & Collections
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In Smart View, Show only current hierarchy for selectionSummary: We have multiple hierarchies for a segment in Oracle ERP, is it possible to show only current hierarchy for selection without unpublishing/inactivating old hier…Surendra Rodge 20 views 2 comments 0 points Most recent by Surendra Rodge General Ledger & Intercompany
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hide “Attachments” only on Employee Self-Reflection and Manager FeedbackHi everyone, I need to hide the Attachments section in the Performance (release 25C) flow, but only on these two pages: Employee Self-Reflection Manager Feedback All oth…Annaclaudia De Nicolò 27 views 8 comments 0 points Most recent by Dhilipkumaar-Oracle Performance Management
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How to generate a warning message on AP Invoice header page during data entrySummary: How to customize a page and conditionally generate a warning (or notification) message on AP Invoice header page during data entry? Content (please ensure you m…Vladimir_Grujic 9 views 0 comments 0 points Started by Vladimir_Grujic Payables, Payments & Cash Management
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How to hide edit button for Benefits ESS for Enroll benefits that matter to youSummary: Content (please ensure you mask any confidential information): ON Benefits ESS page Redwood page, Under the Enroll button, there is a section called 'Enroll in …
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Oracle WMS is currently using meter number 256262405 to generate shipments?As per the latest Oracle WMS update, FedEx and UPS Legacy Web Services are no longer supported. In addition, FedEx has formally announced the decommissioning of FedEx We…
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Charge account description should be visible to approver in approval notification page with codeHello Team, We have a requirement where, during the approval process for activities such as Purchase Requisitions (PR) and Purchase Orders (PO), the approver should be a…
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“Estimated Time to Hire” section not present in job requisition creation flow in Redwood interfaceHello, we enabled the Redwood interface in the Job Requisition creation flow and we migrated the changes with helper tool but the “Estimated Time to Hire” section is not…William De Filippo 61 views 8 comments 0 points Most recent by Bishal Ghosh Recruiting, Opportunity Marketplace
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Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
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Hide auto trigger for internal/external assessment packagesSummary: Recruiters currently have the ability to add assessment packages to auto trigger at application for both internal and external applications. This poses a risk a…Shane Johnson-18544 10 views 1 comment 0 points Most recent by Saurabh Sonkusare-Oracle Recruiting, Opportunity Marketplace
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Error message when accessing Project Financial ManagmentSummary: Every time we access PFM we get the attached screen shot Content (please ensure you mask any confidential information): At least one of the following attributes…
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'Billing Information' & 'Project Costing' sections should relocate and display in the First windowSummary: Simply i want to relocate the 'Billing Information' and 'Project Costing' sections in the same/first window of New Requisition Line form, near or before the 'No…
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Ability to make Name component non-editable in edit/convert pending worker page in redwoodSummary: In RUI we had a option to make Name component non-editable or read only in edit/convert pending worker page. The same is not available in Redwood pages for Pend…
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Export a copy of Oracle Fusion for Data warehousingDear Oracle Team, Our customer have data warehouse and wants a copy of all tables in Oracle Fusion to be exported at daily rate. We have OIC and tried to implement the s…
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Users Can not see all requisition BU on update preferenceSummary: Users Can not see all requisition BU on update preference we had already added DSP to custom role but still users not able to see BUs which they have access for…Sridhar S-Oracle 16 views 3 comments 0 points Most recent by Sridhar S-Oracle Self Service Procurement