Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How to manually Amend Subscription Sales Orders in Oracle Fusion Order Management?We need to understand the capabilities and standard business process steps for amending subscription-linked sales orders manually within the Oracle Fusion Order Manageme… -
How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
-
updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
-
Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
-
Orchestration process name in FBDISummary: Hi, Has anyone tried to pass Orchestration process name in FBDI? This should improve performance when loading orders through FBDI. However we are seeing that pa… -
Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba… -
Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo…
-
Can we default 4 weeks Time Period Duration in My Existing Time Card Page instead of 2 weeksHi All, We can see the Saved Search option on the Team Time Card page, which allows us to set the time period duration. However, this option is not available on the My E…Dinnepu Pulla Reddy 10 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
FCCS On-Demand Rule Calculated Data Gets Cleared During ConsolidationSummary: I have created an On-Demand Business Rule in FCCS that calculates and populates data for a specific set of entities. The rule executes successfully, and I can s…VijayNadesan 51 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Query on Parent segment valueSummary: While using Ledger Agent, if I am writing a query at Account child level, I am getting the output. The same query does not provide any result if an Account pare…
-
Hide value 'Not Specified' in the recommended-for-rehire field.Summary: How to hide value 'Not Specified' in the recommended-for-rehire field during termination? It is not possible by the lookup which is extensible one. Is it possib…
-
Activity Report Download EPM Automate Cannot Find FileSummary: Running EPM Automate to download the daily activity reports cannot find the html file anymore. Content (please ensure you mask any confidential information): We…William Macale 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is Marketing Communications Opt In available in Recruiting OTBI?Summary: We need to report the Redwood Recruiting candidate-profile value “Marketing Communications Opt In”. The value is stored in IRC_CANDIDATES.OPT_IN_MKT_EMAILS_FLAG…KiranSagar.-Oracle 7 views 0 comments 0 points Started by KiranSagar.-Oracle Reporting and Analytics for HCM
-
True zero in Entity Currency translating to a small residual value in USD Reporting currencySummary: We have a balance sheet account that is a true zero in Entity Currency (GBP), but after translation the same intersection shows a small non-zero residual in USD…Muhammad.Muzammil 30 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Recognize Revenue immediately but bill the customer laterSummary: Recognize Revenue immediately but bill the customer later in Oracle Fusion Receivables Content (please ensure you mask any confidential information): We have a …
-
guidance for discounts for coveragesSummary: as Fusion Order Management and pricing do not support discounts for coverage items so far and in the current implementation it is a must we are planning to impl…
-
Not able to add stock grant to employeeSummary: Hello, We want to start assigning stock grant to our employee.I was able to create Stock Profile but then when I go to Stock Grant >Add>Search I cannot find any…
-
Is there a report that captures the links to candidate/employee resumes?Summary: I have seen a few posts but unable to find what I am looking for. I am looking for information or a report that would include a link to the candidate/employee r…Jose Guerra 6 views 1 comment 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace -
When applying in ORC, skills are not auto populating when uploading a resume.Summary: We transitioned from a direct connection with RChili for Resume Parsing to utilizing the connection via the Recruiting Booster last fall as part of our work to …Amy Huntley 43 views 4 comments 0 points Most recent by Andy Owen Recruiting, Opportunity Marketplace -
Add tax classification code to AR invoices - e-invoicing requirementHi Team, The customer needs the APRO system to include UNCL5305 tax classification codes on AR invoice lines for e-invoicing compliance. Currently, tax classifications a…
-
Redwood Response Scores Page Showing “No data to display”Hi Team, We are facing an issue in Oracle Fusion Sourcing Redwood UI where the “Response Scores” page does not display any supplier responses for scoring. Details: Negot…
-
Can I change Phase/Status where quick action 'Reject' moves applicant?Summary: Client has requested when they click on the Quick Action = Reject it moves candidate to another Phase/Status. Is currently set to move to New/Rejected by Employ…Nicole B 7 views 1 comment 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
-
Prospect not directly visible in redwood UISummary: Note: Redwood UI is enabled. One candidate is referred, and it is appearing as prospect on the requisition but as soon as we click on it, no results appear. Whe…Kartik Danayak 30 views 6 comments 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
-
Always Free Compute never available in Singapore Free Tier tenancyThis post was recommended by Oracle Live Chat because Free Tier users cannot create Technical Service Requests. Hello Oracle Team, I would like to request assistance reg…
-
How to Create an RTF Template Like TM Summary Report from a Custom BI Publisher Report?Summary: Hi Experts @Dave Jesky-Oracle, I currently have a data set with the following columns: I need to display the report in the following summary format: What would …
-
I am completely locked out of administrative management on my Oracle Cloud tenancyPlease, would anybody help me !!? I am completely locked out of administrative management on my Oracle Cloud tenancy (ctnxxl) due to an accidental permission removal, an…
-
Redwood PO: cannot default bill to locationSummary: After changed to Redwood Purchase Order, we found the Bill to location cannot be default Content (please ensure you mask any confidential information): After ch…
-
Is there an existing Alert notification triggered for Tuition Reimbursement Requests?Summary: Is there an existing Alert notification triggered for Tuition Reimbursement Requests? I am trying to locate one under alerts composer but have been unable to fi… -
Password resetSummary: I received an mail from Oracle that an action is required by me but I can’t login. Content (please ensure you mask any confidential information): I can’t login …
-
Redwood Purchasing landing pages are not displaying resultsSummary: Hi, We are testing Redwood Purchasing where application acts in a very unexpected way. Completed ESS jobs as per the document and also running periodically what…