Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Using Oracle Visual builder excel plugin to update Fusion application product itemI'm working on updating items in Oracle Fusion Applications using the Oracle Visual Builder (OVB) Excel plugin via REST APIs, eg. update the Item Description. But I'm ha… -
Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Create"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): De Lage Landen International BV Descr…Angelique 42 views 3 comments 1 point Most recent by Angelique Subledger Accounting & Accounting Hub -
Is it ok to include period(.) and comma(,) character in BU name and LE name?Is it ok to include period(.) and comma(,) character in BU name and LE name? if we include above characters, will it harm anywhere?Kalpesh Salunke-Oracle 2 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle General Ledger & Intercompany
-
Mimic user access in FCCS. Any idea on how to Automate the process using rest API's?Summary: To mimic user access from one user to another in Oracle Enterprise Performance Management (EPM) using REST APIs. For example, I want to mimic Access of "ABC" to…Ramakrishna Gudipudi 2 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Step change does not update salary in change assignmentSummary: In Change assignment screen. On the assignment section changing the grade rate does not update the Proposed salary shown in the next salary section. In The assi… -
How to configure California meal penalty rule using ORA_WFM_TCR_ACCESS_ATTESTATION_ANSWERS_AP FF?Summary: We are looking to configure California Meal Penalty rule using the Oracle seeded fast formula ORA_WFM_TCR_ACCESS_ATTESTATION_ANSWERS_AP and the requirement is t…
-
Source Based PromisingSummary: Hi, We are trying to understand what exactly the 'Source Based Promising' in Check ATP item attribute is being used in GOP. Any useful documents on this will be…
-
REST API changing the price of an item on a referenced RMA does not work - orig order price is used.Summary: When creating a referenced RMA using Rest API we are not able to change the amount or price to something different like the below. "ChargeCurrencyUnitPrice": -4…
-
We would like to know if there is a better way to force a reprocess of a day that is more practicalSummary: We have been using a way to this task according to an Oracle documentation shared, however althrough it does work, for a bigger amount of data (such as 50GB ex.…
-
when searching for the employee under Personal Details, the header shows incorrect detailsSummary: If a person has both terminated Contingent Worker (CWR) records and active employee records, when searching for the employee under Personal Details, the CWR ass…Hemali Khatri 41 views 11 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
How to apply hold on Procurement Contracts through Import process for Contracts conversionSummary: We have a requirement to import Procurement contracts that are on hold during the conversion in Oracle cloud. Content (please ensure you mask any confidential i…Santoshi Boppana 1 view 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
-
How to mass provision roles to users using HDLSummary: We have create user accounts via security console. Currently, these accounts are not mapped to any employee records. Is there a way to mass provision roles to t…
-
Feasibility of Creating a Newborn Alert Using Alert ComposerSummary: Hello everyone, I would like to check the feasibility of creating a Newborn Alert using the Alert Composer functionality in Oracle HCM Cloud. Has anyone impleme…Tareq Yousef 11 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Why we must assign the items to the work definition before we can do cost rollup?Summary: Why we must assign the items to the work definition before we can do cost rollup? Can we rollup the resource/overhead only but don't assign items to the Work De…
-
Control when required field through page composer pops upSummary: I have made the field Product Fiscal Classification (PFC) on the invoice line required through page composer, specifically for unmatched invoices that are manua…nikita.larson 2 views 0 comments 0 points Started by nikita.larson Payables, Payments & Cash Management
-
How to bulk import internal requisitions using Visual Builder Excel Add-in?Summary: We want to import multiple internal requisitions from the legacy system. Because Oracle does not have FBDI for this, we are trying through Visual Builder Excel … -
Where do emails go when a candidate replies to a message for RecruitingSummary: If a candidate replies to an email from Recruiting, they do not receive a bounced message which suggests it is received somewhere. Where is this and does anyone…Barry Sawtell 591 views 16 comments 0 points Most recent by Sarah B Recruiting, Opportunity Marketplace
-
Ability to query Payments in "Manage Payment" screen by Supplier StateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Carmax Inc. Description (Required): A…
-
Unable to see employee's second assignment in goal plan to add them to goal planSummary: Hi All, We have one employee with 2 assignment, one in suspended status and one active. She was able to see goal plan for her original assignment but we are not…
-
How can you hide an employee from the public directory?We have employees that are still on payroll but we do not want showing up in the public directory due to them being put on leave because of an investigation. Is there a …
-
Why does ODA live chat(DA as an Agent) work in VBCS but not in Web SDK/ODA preview?Summary: Live agent chat in Oracle Digital Assistant, integrated with Fusion through VBCS and Oracle Engagement Services (Web Chat for Service), works correctly in VBCS …
-
Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
-
How can we display extra item property on item driven cycle count taskSummary: I am testing the new feature in 25D that allows item driven cycle counts to be triggered by short picking. I have followed the implementation guidance to config…
-
PO FBDI - Error messages on CHARGE_ACCOUNT_ID and VARIANCE_ACCOUNT_ID for line add to existing POI'm attempting to add lines to an existing PO in our TEST environment. I'm receiving errors on the Distribution tab as shown in the screenshot below. I've checked that t…
-
How to make Asset cost equals to NBV and Depreciation reserve zeroSummary: Our Corporate Books are in USD and Tax books are in INR. We have requirement for Tax books that all active asset cost should become equal to NBV and Depreciatio…
-
Ability to query payment batch approval information in the applicationWe started using Oracle's Payment Approval functionality in July, 2024. Our auditors are now asking for screenshots from within Oracle to show the approvals of payment b…
-
Issue with dff in external supplier registrationSummary: I want to hide the VDC Verified field that is a DFF on the external Supplier Registration Screen, and when I go to the Registration fields and forms section the…
-
PO Line DFF conditional mandatorySummary: PO Line DFF conditional mandatory based on Line Type Content (please ensure you mask any confidential information): Can you please give options in achieving one… -
Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
-
Add PO line to Incomplete PO via REST or SOAPSummary: Is there any integration service to Add PO line to an Incomplete PO via REST or SOAP? Content (please ensure you mask any confidential information): Version (in…