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how can we Receive RMA using FBDISummary: We have created RMA sales order and now we want to receive that RMA order using FBDI as we similarly receive at the time of GRN Content (please ensure you mask … -
HRX-1560253Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Blank lines in DESTINATION DIFF Column Lines under the reports tab in ARCSSummary: Blank lines in DESTINATION DIFF Column Lines under the reports tab in ARCS and the reporting file name is CISCO ICP CONFIRMED MATCH. There were no problems up t… -
Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O… -
Has anyone successfully used inventory properties in message scenarios to set an activity propertyWe need to validate that inventory items have been added to activities after creation and would like to use a filter highlight activities that have missing inventory doe… -
error adding add adhoc bill lineSummary: ERROR:Cannot Invoke "Java.Sql.Date.toLocaleDate()"because "InvoiceDate" is null Content (please ensure you mask any confidential information): Version (include …Akhila.Allagadda 12 views 4 comments 0 points Most recent by Akhila.Allagadda Subscription Management -
What is the privileges name or code for extract supply sources ess job in planningSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…Prakash_Senior Associate 17 views 2 comments 0 points Most recent by Prakash_Senior Associate Supply Chain Planning and Collaboration -
BI Publisher Bursting Email Sent Even When Report Has No DataHi Oracle Support, Bursting emails are being sent even when the report output is empty. How can we prevent emails from being sent when there is no data?Gulab_Ansari 12 views 1 comment 0 points Most recent by VenkatesanR-Oracle Reporting and Analytics for ERP -
How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 387 views 3 comments 0 points Most recent by User_EOLBV Payables, Payments & Cash Management -
Webclock - Attempt to access dead view row of persistent idSummary: Hello, We are facing "Attempt to access dead view row of persistent id" issue for one button in the webclock. Any idea why this error appears? It seems the even… -
How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul… -
PlanStartYr"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… -
OTBI Agent Not Sending Files to Distribution List EmailGood Day Experts, We have an OTBI Agent that is not sending the file to a distribution list email. The OTBI Agent is sending our dashboard to an excel file. Sending to i…JMLMIII 55 views 6 comments 0 points Most recent by Vidhya Nadarajan-Oracle Reporting and Analytics for HCM -
Dropdown at postal code of US showing duplicate postal codeSummary: Dropdown at postal code of US showing duplicate postal code for some of the values and the description in the manage geographies only has one entry for boston .… -
Data model standard for Core HR moduleSummary: Content (please ensure you mask any confidential information): Hello everyone, We are starting to configure the core HR module. Therefore, we were wondering if …Gerardo Peluso 10 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Human Capital Management -
Fetch Absence Entry from Time Card in the OTL Fast FormulaSummary: how to fetch Hours/Absence Type Name entered by employee in Time Card against Absence Management Type Content (please ensure you mask any confidential informati…
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Unable to download custom DOCX file on client side in deployed VBCS appSummary: I’m using Docxtemplater as an external library (added as a resource) in Oracle VBCS to generate Word documents from a DOCX template and download it in the clien…Soujanya Ananthateertha 14 views 0 comments 0 points Started by Soujanya Ananthateertha Visual Builder Studio -
Forecast for Item-A Belonging to Demand Class-A is not showing in the Supply PlanForecast is loaded via FBDI - External forecast designator Demand Class A is available in Plan Inputs Forecast is loaded for a future date Forecast quantity is not zero … -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1K views 15 comments 3 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management -
How to set Termination Notification Date as Optional during Terminate an Employment flow?Summary: We would like to understand if it’s possible to make this field optional in Visual Builder during the Terminate Employment flow. Is this configuration supported…Marlon Castillo Maliglig 20 views 2 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Human Capital Management -
Termination Notification Date – Can this field be made optional instead of mandatory?Summary: We would like to verify if the Termination Notification Date field in Oracle HCM during Terminate employment process can be configured to be optional rather tha…Marlon Castillo Maliglig 18 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Human Capital Management -
Can CM's be submitted via PPR to subject them to approval, without Standard invoices to match?Is there an option to process Credit Memos via Payment Process Request to subject them to the approval process, without a Standard invoice to match them? As of now, we w…Cyrill C. 16 views 2 comments 0 points Most recent by Cyrill C. Payables, Payments & Cash Management -
Specialization Not Completing when final course is completingContent Has anyone experienced a specialization not automatically moving to completed status on a learner transcript when all of the underlying courses are complete? We'… -
Why does the audit table PER_PEOPLE_EXTRA_INFO_F_ return no value?Hi all, I need to audit the PEI_INFORMATION1 field of the PER_PEOPLE_EXTRA_INFO_F_ table. I configured everything as stated in this document (https://support.oracle.com/…VincenzoCoppola 129 views 8 comments 0 points Most recent by Parag Hiremath Reporting and Analytics for HCM -
How can we report Person Criteria used in Learning InitiativesSummary: We are working on a requirement where certain learning courses are mandatory for employees based on their Job or Position. requirement is: A best practice for s… -
Is there any equivalent of the pre-note process for supplier bank accounts?Summary: Our client would like to validate supplier bank accounts when suppliers are onboarded and before payments are made. They are aware of the account validation ser…SChalam-Oracle 17 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Unable to Create Style Item in PIM Oracle fusionSummary: While trying to create Style Item getting the below error:- You must enable the Data Governance option before creating a style item. (EGP-2776253) Content (plea… -
How recommended jobs via upload resume in career site is shortlisted?In 23B, the recommend jobs based on resume is enabled. We already checked the documentation from Oracle that the weighted job results look at the job title, location and…Kristine P. 258 views 6 comments 1 point Most recent by Adarsrs-Oracle Recruiting, Opportunity Marketplace -
Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open… -
Pending Worker Convert through schedule process.Summary: Dear Expert, Just wanted to understand we have approval rule for" Hire an Employee " when we use for pending worker to run this process " Run Convert Pending Wo…