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Discussion List
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We would like to understand how the privilege and Function Security Policy works in FusionSummary: We would like to understand how the ‘Project Execution’ privilege and Function Security Policy for the Project module in Fusion, and what specific access and ca… -
Outside Processing with Process ManufacturingHello all, We are currently using Process Manufacturing with Standard Costing. Each Work Definition has several Resources assigned. We are considering using Outside Proc… -
Send Invoice Acknowledgment Outbound messaging for suppliers on OBN with cXML StandardSummary: Hi Team Our supplier is on OBN with Message Exchange Standard as "cXML". Supplier sends Payables Invoices. We want to send Invoice acknowledgment - Outbound bac…ShrutiSood 28 views 2 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management -
Hitting the standard template in the 'View Image' of AR Invoice transactions.Hi Team, The custom template for the Print Receivables Transactions job is defined, but when clicking View Image in Receivables, the report defaults to the standard temp…Nirosha Yelicherla 68 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Different GL Accounts for Lease Reassessment vs Lease Termination in Lease AccountingSummary: Lease Reassessment and Lease Termination events post accounting entries to the same Profit/Loss account in Oracle Fusion Lease Accounting. Is it possible to con… -
How to add Job family info in the position page?Summary: The HR Admin need to see the Job family details (code and name) in the position page for the positions attached to it. How can we add these informations in the … -
How to see committed value vs spend value of an item in ContractsHi, We have a requirement where we add the items as a line under the contracts and show the pricing against it. Now in that pricing terms we have committed value attribu… -
How to integrate Gen AI in oracle APEXWe want to integrate GEN AI in oracle APEX so that we can interact with the Database using human natural language. How we can setup GEN AI in Oracle APEX and OCI to achi… -
Connection to Google Cloud PlatformSummary: Iam trying to connect to Google Cloud Platform with necessary information having JDBC Driver, URL through EPM Agent and it is failing to extract data with error… -
How to fetch value set value using fast formulaSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to fetch the value set details in a FF using GET_VALUE_SET func… -
Redwood - Default a DFF from values of another DFF's on the Job Requisition AutoComplete RuleSummary: We are trying to fetch data into a DFF by concatinating the Values of two other DFF's, all these DFF's are lying in Details section in create Job Requisition fl…Likhitha Rajeswari 72 views 6 comments 0 points Most recent by Likhitha Rajeswari HCM Experience Design Studio: Autocomplete Rules -
Service Mapping using Shipment DeliveryName to AR DFFSummary: Hi, I am trying to implement the service mapping to map the Shipment DeliveryName to AR DFF by referring to the Oracle Document FA: SCM: OM: How To Pass Shippin… -
Using Visual Builder to hide/show learning search filters, unable to make "topicCommunity" show.I'm trying to edit the REDWOOD filters in the learning search section so that only some are shown using Visual Builder, and I haven't been able to get some specific ones… -
Populate if an employee is a Manager in HCM OTBISummary: I'm trying to create a report in OTBI with the subject area Worker Assignment Real. And in the Worker Assignment folder there is Manager Flag. However all our p… -
By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…nallam 29 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Performance goals didn't transfer on the Local and Global transfer flowSummary: We performed a global transfer for an employee, including the review period for the Goals and Performance documents, and submitted the transaction. However, whe… -
Selling business unit profit center at line level RedwoodSummary: Hi, I noticed that Selling profit center BU is not available anymore at line level in Redwood UI. I tried looking into Visual Builder Studio but could not find … -
Loading Belgium Peppol UBL 2.1 Payables Invoices to CMK via OICSummary: I am trying to load Payables invoices into CMK using Oracle Integration Cloud (OIC) for Belgium e-Invoicing (Peppol). The source invoices are in UBL 2.1 Peppol …Karthik Motamarri 9 views 0 comments 0 points Started by Karthik Motamarri Payables, Payments & Cash Management -
User seeing duplicate transactions in Account Analysis report from Receipt Accounting and PayablesCurrently, user is experiencing duplicate transaction issues that come from both Receipt Accounting and Payable transactions in Account Analysis Report As per user, the …Sandeep Nayak-Oracle 7 views 0 comments 0 points Started by Sandeep Nayak-Oracle Subledger Accounting & Accounting Hub -
BIP Query Performance Document Progress in Oracle Fusion HCMWhat table or table(s) hold the progress information on a performance document in Fusion HCM? I am working on a query to pull this data via BIP. -
Checking About New "Address Search" Field in Redwood New Person PagesSummary: We have observed that the "Address Search" field has started appearing in the address section on the Redwood New Person pages. We would like to know if this is … -
Configure a quick action for manage bank and manage bank branchesSummary: Is it possible to create a quick action link/menu for Payables so they can enter manage bank and manage bank branches, directly from payables, so they do not ne… -
why shipment number is generating with *Summary: why shipment number is generating with * why shipment number is generating with * Content (please ensure you mask any confidential information): why shipment nu… -
how to resubmit Financial Orchestration ExecutionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
We are unable to view any employee data on the Core HR pages in Redwood PageSummary We are unable to view any employee data on the Core HR pages in Redwood Page. We are using the seeded role and refer this document to check the profile option an… -
Agentic AI return order submission getting failedSummary: Agentic AI return order submission getting failed Content (please ensure you mask any confidential information): Agentic AI return order submission getting fail… -
Restrict multiple approval notifications to the same userSummary Restrict multiple approval notifications to the same userContent Hi team, We have configured the Goals approval flow based on the matrix managers of the employee… -
Error while calling custom ess job in OICSummary: Error while calling custom ess job in OIC Content (please ensure you mask any confidential information): I am calling ESS job from OIC ERP adapter using submitE… -
Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque… -
Oracle Workforce Compensation budgettingSummary: Overall Budget Percentage column is not working in the Workforce Compensation Plan. We have enabled the budgets, we have enabled the Compensation Amount and Per…