Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Default Invoice Line projects Expenditure Org DFF based on Invoice Legal EntitySummary: We wanted to default only those expenditure Orgs which are present in our custom mapping set ,which holds Expenditure org and LE mapping . As by default we dont… -
Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
How to create a unreferenced return Sales Order Line using REST APIHi All, We need to create a sales order with unreferenced return line and generate a credit memo. Do we have any REST API to create such a sales order? Please advise? Th… -
To retrieve a value from Supplier Profile DFF to the PO Header DFF using a querySummary: We will like to retrieve a value from the Supplier Profile level DFF to the PO Header DFF, when a PO is created using the supplier. Content (required): In our c… -
"Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accountingSummary: "Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accounting Content (please ensure you mask any confidential information): A…
-
Sales order report customization and how to get XML for current Sales orderSummary: I have to customize Sales order report of the below path. But this Data Model SQL query is not exposed. Oracle has provided the sample xml in datamodel properti…
-
How Can We Enable the “Edit” Button for Course Offerings When Using a Custom Instructor Role?We have created a custom role for instructors in Oracle Learning, designed to allow them to view courses and add/edit ILT offerings without giving broader administrative…
-
How to restrict users from seeing all country transactions in transaction summary pageIn oracle HCM if users were able to view all country transactions in transaction summary page, how can you restrict their access so that they can only see transactions r…
-
Sales order report customization and availability under Action MenuSummary: How to Edit the sales order Report to include Eff Details and utilize it under Action Menu dropdown on Sales order UI? Content (please ensure you mask any confi…
-
Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.
-
25A Express ApplyWill the 25A feature "Express Apply" replace the need for a resume parser vendor or is it dependent on having one?
-
Customising Sales Order Acknowledgement ReportTrying to customize Sales Order Acknowledgement Report, I have added new fields in the Data model but when I have added the new fields in Template using BI Publisher as …
-
Possibility to update date format in Redwood PagesHi We are using Redwood pages in Core-HR and ORC modules. We need to make the date format in the UI across the application into a single format. In Employment info, Hire…Sinthuja Kaviyarasan 225 views 9 comments 1 point Most recent by Danielle Evans NAMOS Human Capital Management
-
ORC Option : Process Contingent Workers as External CandidatesSummary: what kind of impact in job application , candidate profile and data moving from ORC to HR if contingent worker is treated as External Candidate in ORC? Content …
-
Oracle fusion Expenses P-Card Transactions Reconciliation Process with Payment RequestSummary: Business users would like to perform reconciliation between Expenses P-Card Transactions and Credit Card Issuer Payment Request Invoices Content (required): Onc… -
Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
-
Can a power user promote a parent level in approvals without the base level entities being promotedSummary: We have the need for power users to have the ability to promote an Entity Parent even though all the base entities are not promoted. Ideally the base level enti…LSN_CE 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Capture Legal Entity by invoice line in Fusion ReceivablesHi All, Our Client wants to capture legal entity by line on an AR invoice. The requirement is to capture multiple lines pertaining to different legal entities on an AR i…
-
how to update CLOB Column of Custom Object from OIC IntegrationHi, We have a Custom Object and we have create a field with Data Type "Long Text". We are not able to update the value in this field using REST API. We are using below U…
-
IBY_TRXN_DOCUMENTS is not having payment voucher numberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…resham.tanna 15 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Duration in advanced mode is incorrect while using Absence Type Conversion Fast FormulaSummary: Hello! I've encountered an issue with an absence type that uses a 'Global Absence Type Duration' conversion fast formula to include Statutory Holidays in the ab…Ariane Lamontagne-Montminy 157 views 13 comments 0 points Most recent by Pooja.Powar Workforce Management -
Encrypt data with JWT authenticationSummary: Can someone please explain how PGP encryption works with JWT authentication for SOAP API? I cannot find any PGP encryption step-by-step guide for JWT when tryin… -
How do we process these invoices to avoid any Distribution holds since there will be no line amount?Summary: We have 3 invoices that are only billing for tax. How do we process these invoices to avoid any Distribution holds since there will be no line amount? Content (…Devisree Madireddy PWC 11 views 2 comments 0 points Most recent by Devisree Madireddy PWC Payables, Payments & Cash Management
-
How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFFSummary: How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFF Content (please ensure you mask any confidential information): We have a requirement…
-
The Item Quantities screen is restricted to 500 result rows. Can this be increased?Summary: In the Item Quantities screen we would like to be able to export details of all our c.1400 items but can only return 500 rows. Content (please ensure you mask a…
-
"Suggestions" option in the manage participant feedback of performance documentSummary: Hello, I would like to know how the "Suggestions" option means and how do I configure it? When you select this option, no one appears in the search. Do I need t…
-
Creating HSDL for Talent Profile > Performance Rating – Facing IssuesWe have a Business requirement to create a Spreadsheet Loader (HSDL) to upload the Performance Management Rating done in EBS into Fusion - and the correct place to captu… -
Timecard Approver Details for Internal Auditing PurposesSummary For Internal Audit purposes, Time card submitted and approved person details are required and not able to get the user names before and after approval of time ca…Suren Palaniswamy_Deloitte 69 views 2 comments 6 points Most recent by PraveenNvP Workforce Management -
Currency alignment between OSC and CPQWhat is Oracle’s recommended best practice for maintaining currency alignment between CPQ and Sales Cloud? Specifically, does Oracle provide a standard solution for sync…
-
How do I share attachments with the hiring team or with any other employee from the organizationSummary: How do I share attachments with the hiring team or with any other employee from the organization. We have 'Send message to team' option but it doesn't allow to …Raj Banerjee_Highstreet 17 views 2 comments 0 points Most recent by Raj Banerjee_Highstreet Recruiting, Opportunity Marketplace