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Why is the print pick/pack slip report not automatically running in Scheduled Jobs for a transfer orSummary: For both Print Pick Slip Report and Print Packing Slip Report, we have both privileges: INV_PRINT_PICK_SLIP_REPORT_PRIV WSH_PRINT_SHIPPING_REPORTS_PRIV But afte… -
Integration issues with EPM post 26.07 updateSummary: We are finding some of our existing integrations into EPM have broken post 26.07 update Content (please ensure you mask any confidential information): Is anyone…John_H_FusionApps 861 views 58 comments 0 points Most recent by Nitin-Gupta EPM Platform and Freeform -
EPM Agent Connectivity Failure with OAuth Authentication After 26.07 UpdateKnown Issue: EPM Agent Connectivity Failure with OAuth Authentication After 26.07 UpdateCustomers using OAuth authentication with the EPM Agent will experience connectiv…Mike Casey-Oracle 653 views 18 comments 4 points Most recent by Nitin-Gupta EPM Platform and Freeform -
How to Fix Error using My Team -> Create SurveySummary: After creating Survey questions I receive an error when trying to save and see Preview Content (please ensure you mask any confidential information): Version (i… -
Correct Termination Rule Always Fires Even During Normal TerminationSummary: Hello Experts, I have configured two approval rules: one for Correct Termination and one for Normal Termination. However, when I perform a normal termination, t…Mohammad Afghanul 19 views 3 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
Steps to Create a test Adobe Acrobat Sign Admin User for Procurement Contract E-SignatureSummary: I am working on enabling electronic signatures for Procurement Contracts in Oracle Fusion using Adobe Acrobat Sign. The Oracle documentation explains the necess… -
The notification has been assigned to an entirely different userSummary: Hi, We have a supplier operation in the work order. When the user released the work order, a purchase requisition for OSP is created automatically. The User 'A'… -
Drill through URL from ARCS Data Integration to ERP reportsI need some guidance on what is missing or incorrect in my Drill URLs. I am working on the drill through from ARCS Data Integration to the an out-of-the box ERP report n… -
Can we make Permanent prepayment into Temparary in order to applySummary Can we make Permanent prepayment into Temparary in order to applyContent Hi, Can we change the permanent prepayment invoie into temporary prepayment? Thanks Faro…Farooq Syed, CPA, PMP, CISA, TOGAF 63 views 3 comments 1 point Most recent by Nene Payables, Payments & Cash Management -
Redwood VBS Email Validation Issue: UDT-Based Auto Complete Rule Not Migrated/Supported to RedwoodUISummary: We have an existing Email Validation Auto Complete Rule (ACR) that validates employee work email addresses against a list of approved email domains maintained i…Prakash DJ 15 views 0 comments 0 points Started by Prakash DJ HCM Experience Design Studio: Autocomplete Rules -
Redwood Experience: Job Application AI RatingHello Experts, We have recently enabled the Redwood Experience: Job Application AI Rating feature in Oracle Fusion HCM. Our client now has an additional requirement and …Rajesh____09-Oracle 13 views 1 comment 1 point Most recent by Amanda Costigan Recruiting, Opportunity Marketplace -
What does Process Costing Enabled flag in the item master control?Summary: I see Costing Enabled and Process Costing Enabled under the Manufacturing section of item Specifications. What is the difference between Costing Enabled and Pro… -
25C Unable to find PER_EDIT_TEAM_ACTIVITY_CENTER_LAYOUT privilegeSummary: 25C Unable to find PER_EDIT_TEAM_ACTIVITY_CENTER_LAYOUT privilege Content (please ensure you mask any confidential information): Hi, I am trying to set up a Red…Volodymyr Faranosov 36 views 4 comments 1 point Most recent by Aidan Cronnelly Human Capital Management -
locked out of my Always Free tenancyHello Oracle team, I am locked out of my Always Free tenancy. I simply forgot my password (my MFA was fine — this is NOT an MFA problem). The self-service "Forgot Passwo… -
ohs is not startingSummary: before going to forms & reports upgrade in cloned vm we are performing the sanity checks , part of ohs is not up & running. Content (please ensure you mask any …prathap reddy tegalapalli 37 views 1 comment 0 points Most recent by Murali Govindu-Oracle Middleware -
OAuth 2.0 configurationSummary: Currently we are using OAuth Authorization for the automations where we are using Rest API, we would like to go with OAuth 2.0 having below clarifications. is i… -
Best practice- Identity Domains in Oracle Cloud EPM – Single default domain vs multiple domainsHi Experts, We are currently designing the security architecture for our Oracle Cloud EPM landscape and would like guidance on identity domain strategy. Our environment … -
Item Trx Default Locator is not populating auto during Put Away Receipts for Sales Order Returns RMAWhen performing a Put Away Receipt for a returned Sales Order (RMA), the system does not automatically populate the default locator defined in Item Transaction Defaults,… -
Updated Collector Info not flowing to and fro Collection WorkbenchSummary: Updated Collector Info at Customer Account level is not flowing to Collection Workbench. We did reassignment of collector in "Manage Resource" screen, which is …Angshuman Tripathi 16 views 2 comments 0 points Most recent by Priyanka1031 Receivables & Collections -
Payables Agent: Getting Started GuideHello Customer Connect Community, We are pleased to share the Payables Agent: Getting Started Guide, a comprehensive resource to help you onboard, enable, and operationa…Narayana Palukuri-Oracle 1.5K views 18 comments 2 points Most recent by Sukanta Saha-Oracle Payables Agent -
Error when publishing COA Hierarchywhen I try to publish the hierarchy after I close the control budget associated with it (process "Publish Chart of Account Hierarchies & Publish Chart of Account Dimensi…Abdallah Soliman 38 views 3 comments 0 points Most recent by Matheus Santana General Ledger & Intercompany -
VBAFE-00107 error when using Oracle Visual Builder - Purchase RequisitionsSummary: Trying to draw PO information and using a filter based on a standard PO Table header Field = Import Source which contains a text value. I can activate the field… -
Unable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule SetUnable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule Set We have defined the custom Receiving JE Rule Set copied based on the seede…MARIANA_LOPEZ 115 views 4 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Costing -
6/28 COD Release Rejections for Grad PLUSOracle received the following email from our ED contact at the Federal Student Aid Office of Institutions of Higher Education Program Management. Email: There has been s…Michael Lauria-Oracle 323 views 15 comments 0 points Most recent by Michael Lauria-Oracle Student Financial Aid -
Need to Rename the Spot Bid Tender Notification NameSummary: Need to Rename one of the header in spot bid notification mail I am unable to find the correct stylesheet to rename the header for the same. Content (please ens… -
Note number on Financial statements to be linked with Notes gridSummary: On face of Financial statements like Statement of Financial Position or Statement of Profit and Loss there is Note no which is linked to Notes report grids embe…Amara Sai Sandeep 35 views 7 comments 0 points Most recent by Tom LeFebvre-Oracle Narrative Reporting -
HCM Extract customer connect communityHi All, We have an HCM Extract (ADP Employee Extract) configured as a Changes Only extract. Status Flag 3 is currently derived in the eText template using the following … -
Enable Redwood Page Profile Options for Pricing CustomersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What is the proper Set Adjustment Date Setting: Match Date vs Latest Accounting Date in Match Group?Summary: Regarding the set up of the Transaction Matching Adjustment Accounting Date to Match Date vs Latest Accounting Date in Match Group, we had initially selected La… -
Automate the Payment Processing in Oracle Fusion PaymentSummary: Automate the Payment Processing in Oracle Fusion Payment Content (please ensure you mask any confidential information): We have a business requirement to automa…