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User is unable to edit the category in responsive requisition page.Summary: Category is not Editable in responsive requisition page, but user is able to edit the category in classic page. Content (please ensure you mask any confidential…uppara kiran-Oracle 58 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 32 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to limit the option value of Post in General Ledger when running Create Accounting?Summary: Content (please ensure you mask any confidential information): Hello, Is it possible to achieve having only have the option value as "NO" for "Post in General L… -
Absence Balance Report Based on Balance Calculation DateSummary How to get the absence balance to include future dated absencesContent In the existing report, balances are reflected as of today; however, would like it to refl…User_2025-01-28-20-43-56-568 1.7K views 21 comments 3 points Most recent by Raymund J Reporting and Analytics for HCM -
Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
Why does an adjusted to 0 event stay as Uncrecognized RevenueI adjusted an automatic event and a manual event down to 0 but when I query revenue events that are not fully recognized, I Notice these 2 events show Unrecognized, will… -
COUNT function in e-Text Template in BI Publisher with HCM extractSummary COUNT function in e-Text Template in BI Publisher with HCM extractContent I used count function in e-text template ,the count function returns no data, any thing…G Madatala 417 views 8 comments 0 points Most recent by Anupam Rana-Oracle Reporting and Analytics for HCM -
Line managers are not able to view Team schedule in Monthly viewSummary: Line managers are not able to view Team schedule for their direct reportees in Monthly view, currently able to view weekly schedules. Content (please ensure you… -
Employment Contract - for few employeesSummary: Hello, I have a requirement wherein, 70% employees are on contract and remaining 30% are non contractual employee. I have set the employment model as 2 Tier - S…Archana Prasad 46 views 3 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management -
How to sync attachments from Fusion Service to Fusion Field ServiceSummary: Attachments not syncing from Fusion service to Fusion Field Service via the Out of the box Work order accelerator. “wo_attachment” and “wo_photo” are file type … -
Mass Subinventory Transfer Fails Using FBDISummary: We have to upload mass subinventory transfer transactions. For this we are using InventoryTransactionImportTemplate FBDI. Trying for 2 items. Bot are lot contro… -
25C - FYI configured in "Postapproval Header Hierarchy" Action 2 is not showing in PR's ApproversSummary: Information Only configured in Action 2 of "Postapproval Header Hierarchy" is not showing in PR's Approvers page. Content (please ensure you mask any confidenti… -
Assistance Required to Hide "Receive Now" Button on My Receipt New PageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We have a requirement to hide the "Re… -
Hide Add Absence Button on calendar page under Time and Absence on redwood pageAs duration is not getting auto populated while applying absence under ME > Time & Absence > Calendar, would like to hide Add Absence Button on calendar on redwood page -
why single work order created merging 2 work def. having 2 different work requirements in PM programIn oracle maintenance cloud for Preventive maintenance program concurrent requirement is set to Merge on header level. specific Maintenance asset having 2 different work… -
OTBI report created using the subject area "WFM - Document of Records Real Time" is not showing dataSummary: I have created an OTBI report using the subject area "WFM - Document of Records Real Time" which is not showing all the data, no filters applied still only one …Elavarasan S 24 views 8 comments 0 points Most recent by Elavarasan S Reporting and Analytics for HCM -
Way to interface confirmed receipt lines to WMS again post quantity updates on PO lineWe have a scenario where initially PO lines are getting interfaced to WMS and receipt confirmation is completed. Post that user is updating same PO lines which were clos… -
Profit Centre Business Unit SignificanceSummary Profit Centre Business Unit SignificanceContent What are implementation considerations for a new profit centre BU & under a different LE than management BU? -
You must enter a notice period unit when a notice period exists. (PER-1531652)Summary: You must enter a notice period unit when a notice period exists. (PER-1531652) Any one faced this on Create or Edit Job offer on redwood page. Content (please e…Priyanka Kanojia 77 views 13 comments 0 points Most recent by Priyanka Kanojia Human Capital Management -
skill section in Candidate Profile Vs Job application viewSummary: I am using an oracle ULS environment. I noticed different behavior of SKill section. In the Job application view, the skill section does not have a pencil icon.… -
Open Enrolment and Life Events after the open enrolmentSummary: The Open enrolment window is from 27 Oct to 20 Nov and the employee has elected his spouse in the Medical Plan. On Dec 1, the employee reports Divorce Life even… -
Translation RateHi All Period Average Rate Type N > Financial > Manage Reporting Currencies > Currency Conversion Level : Balance Can Period Average Rate Type above calculate average ra…Rosida Majid 10 views 1 comment 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany -
How to download the activity report from microsoft 365 outlookSummary: Steps to download user activity reports from Microsoft 365 (Outlook) using the Microsoft 365 Admin. Content (please ensure you mask any confidential information… -
How to check to assure that all activity outbound email notifications are disabledSummary: I need to be able to check to assure that all activity outbound email notifications are disabled. Content (please ensure you mask any confidential information):… -
Running Work Orders continue with their original Work Definition versionSummary: Version 2 of the Work Definition has been created. I would like to confirm with the Oracle Community whether Version 1 will automatically be end-dated and what … -
I got a error that need a clearing account because it is many to many intercompany in AP invoice.I got a error that need a clearing account because it is many to many intercompany in AP invoice line. But there is only one intercompany account. Anyone know why ? I do… -
How to prevent employees from creating duplicate contact in BenefitsWe are looking for possibilities on how to prevent employees entering duplicate contact in Me>Benefits>Before you Enroll>People to Cover I have gone through few communit… -
Custom script unable to create data blocksWe are using essbase script to generate intercompany balancing lines to support cross entity allocation. The script worked as expected while testing. When deployed in pr…KamalRawat9918 62 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
In Bill management portal - How does the actual bank payment deduction happen?This is regarding payments initiated in Bill management portal - which results in automatic receipts creation. How does the actual bank payment deduction happen? 1. When…Consultant_0731 27 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
ABN validation while creating/ updating SuppliersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Do we have a method to validate suppl…Sudan Rajashekar-Oracle 5 views 0 comments 1 point Started by Sudan Rajashekar-Oracle Payables, Payments & Cash Management