Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Deep link to launch report from sales order is not workingThe profile "DOO_RT_USE_ORDER_NUMBER" was set to Y to keep the source order number same as fusion order number. It was N earlier. Since this change, the deep link that l… -
Payables Standard Invoice Import with payment detailsSummary: Business has a requirement where a source system will utilize the FBDI format via OIC transformation for importing invoice data. However, the source would also …Christian Roxas - PWC 12 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
-
How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp… -
Can I specify component attribute values for different products in Attribute-Based Planning?Summary: A component (Part_A) is graded (Grade A, B, C, etc.) and used in different products (Prod_A, Prod_B, Prod_C, etc.). In each product, a specific grade of Part_A …gouyang 14 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
-
Redwood : Development goals tab not visible on Goals center page for employeesSummary: Hi All, We have created custom employee role.Employees are not able to see devlopment goals on Goal Centre page.When clicked on Goals centre it shows up disappe…
-
How to set default buyer for non-catalog requisition requesterWe have different requesters create different type of non-catalog requisitions. Need to default buyer in PR based on requester name for non-catalog requisition creation.…
-
Clients want to add new field in the new goal page Add button after Learning itemSummary: Clients wants to add a new custom field ’Getting experienced with the colleagues Under task button after learning item However, these field are not from Lookup,…
-
What is the difference between extract types "HR Archive" and "Full Profile" in HCM Extracts?Content Hello Team, What is the difference between extract types "HR Archive" and "Full Profile" in HCM Extracts? We have done small POC for both the Extrct types ("HR A… -
Redwood Timecard with Absence save/submission errorSummary: Content (please ensure you mask any confidential information): We are evaluating redwood timecards UI. timecards without absence is saving/submitting fine. but …
-
While loading AssignmentExtraInfo, HDL error-You must enter a valid value for the Reason Code valueSummary: I am trying to load Assignment Extra Information's field for the extensible fields to be use for "ADP Workforce Now Payroll interface V2". Through Online page I…
-
Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…Francine Kipouras-Oracle 58 views 4 comments 0 points Most recent by Venkata Lakshmi Thota Purchasing
-
Unable to add salary details on Job OfferHi, Anyone know what security role/privileges or root cause could be preventing the components from being available to select by the user - our custom security roles for…Mollyann Hart 14 views 1 comment 0 points Most recent by Nivya Mathire Recruiting, Opportunity Marketplace -
Unable to customize or edit the Redwood page.We are required to do some customization on "Manage Labor Schedules" Redwood page. Navigation Fusion Logged in > Project > Labor Distribution. Our use case is to restric…Devashish Saun 9 views 0 comments 0 points Started by Devashish Saun SCM Redwood Personalization Helper Tool -
Supplier Qualification not getting extended to multiple procurement business units.Supplier Qualification not getting extended to multiple procurement business units, despite selecting the multiple procurement BU checkbox and giving access to multiple …Prashant Arora 5 views 0 comments 0 points Started by Prashant Arora Supplier Qualification Management
-
Aggregate (sum) balance amounts by group in an RTF template (such as a Payslip)I've been asked to update a BI Publisher RTF template to consolidate a list of Payroll Balances by Reporting Name and Hourly Rate. The data in the XML extract appears in…Eric Geddes 452 views 6 comments 0 points Most recent by Himanshu Chavan Reporting and Analytics for HCM -
Can we change the language option from American English to British English)Summary: Can we change the language setting from American English to British English? For instance, if we want the Recruiting screens to display in British English, is i…Bharadwaj Pisipati 2 views 0 comments 0 points Started by Bharadwaj Pisipati General Ledger & Intercompany -
Managing customer consignment stock by using a sales orderIs it possible to manage customer consignment stock with order management? Actually, my customer manages his customer consignment stock by using this old procedure: user…Giulio Dolfini-Oracle 12 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management -
Need to the understand the different blocks and if sorting exists in US seeded payslips?We are reviewing the seeded US Payslip and need clarification on how deduction balances are sorted. Currently, we see that deductions are being retrieved from three diff…Mohammed545 10 views 0 comments 0 points Started by Mohammed545 Payroll and Global Payroll Interface (GPI)
-
AR Transaction approval for imported invoiceOur requirement is to enable AR Invoice Approval for invoices that are created through the Auto Invoice Import Program. As per Oracle Fusion Receivables 24D functionalit…
-
Oracle Linux: Error "kernel: i40e : Module type unrecognized" are reported for NIC InterfacesApplies To Linux OS - Version Oracle Linux 8.0 and later Linux x86-64 Symptom /var/log/messages reports the below errors for multiple NIC interfaces: kernel: : Module …
-
How to create a debit memo with positive amount for supplier claim for ship and debit processHow to create a debit memo with positive amount for supplier claim for ship and debit process. 1.Created supplier ship and debit program.(With 5% discount) 2.It applied …
-
when we create approval group, how to know if its serial or parallel participantI am trying to add approval groups in requisition approval. While creating approval group I dont see any mentioned of serial or parallel participant how to know if its s…
-
How to Use price breaks for Increasing prices ?Summary: We have requirement in which unit price increases as the ordered quantity increases. We attempted to use the standard price break functionality, but it does not…
-
Supplier information on Purchase Requisition created from Min Max planningSummary: Looking for any option to have supplier details for the purchase requisitions created from Min-Max Planning. Customer has consigned agreement for item A from su…Mahesha Kumar - Oracle 32 views 8 comments 0 points Most recent by Thierry Lamote Inventory Management
-
Oracle has decided to not apply the 25.12 (December 2025) and 26.01 (January 2026) updatesSummary: Oracle has decided to not apply the 25.12 (December 2025) and 26.01 (January 2026) updates as well to all environments (test and production) across all EPM busi…
-
Schedule ESS Job - Monday to FridaySummary: Schedule ESS Job - Monday to Friday Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…sanjam1130 181 views 6 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Employee ProbationsSummary Notification for Employee Probation periodContent HR team need the notification for the employee Probation period completion. is there any standard notification …Bilalemail 171 views 11 comments 1 point Most recent by Maria_Nasir-Oracle Recruiting, Opportunity Marketplace -
How to rename Receive with Detail Icon in RSSPIn the RSSP view, when you are trying to receive, we can see the receive now button and then a little box icon to "receive with details". Is it possible to have the butt…
-
Integrate HCM with Microsoft Teams for the Managers to be able to approve Staff absence in MS teamsIs it possible to Integrate HCM Absence module with Microsoft Teams for the Managers to be able to approve Staff absence in MS teams -
Employee not picked up in Make EFT process, Prepayments are in Unpaid statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Meena Palla 7 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management