Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Show Different Service Request Status Values for Different Business UnitsSummary: We have a requirement in Oracle CX Service to control Service Request statuses based on Business Unit. For example: If the Business Unit is X, the SR status dro… -
RSSP page only showing preferencesSummary: When trying to add RSSP to a predefined role, the icon appears, but when I click into it, only the preferences is appearing. We have previously had it working w…
-
RRSP Page not defaulting Supplier details from Smart FormSummary: Hi All, The Supplier and site is not defaulting in the RRSP(Redwood) page, but it works perfectly in the old page(Legacy). Any reason as to why that is the case…Sourav Parbat 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 51 views 5 comments 1 point Most recent by User_50A77 Payables, Payments & Cash Management -
How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…ZENGHUIZHAO-Oracle 77 views 2 comments 0 points Most recent by Oracle-Pai-Oracle Receivables & Collections
-
Project Costing clearing accountSummary: Hello! I'm wondering if somehow the capitalization can generate accounting from project costing. The thing is that the bussiness have defined 3 different templa… -
Regarding parameters in "Generate Invoices"In "Generate Invoices" parameter, what does the parameters "Delete Approved and Approval Rejected Invoices" and "Generate Ineligible data" do exactly? The default value …Oracle-Pai-Oracle 1 view 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
-
Is there any way to report / audit on deleted element entries when we do not use HCM Global Payroll?Summary: We had 4 element entries that were fed to our ADP Payroll mid-January that were the incorrect element entry for these associates. Instead of end-dating the elem…Tori Scheider 491 views 6 comments 0 points Most recent by Moooo Payroll and Global Payroll Interface (GPI)
-
Price list not retrieving through APISummary: Trying to create Subscription through Rest API. Pricing is defined in the system however open hitting the create Product API price list does not get retrieved a…Noorfatima31 11 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Subscription Management
-
/fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID}/action/removeContractTerms not foundSummary: We are trying to use the API remove contract terms: https://docs.oracle.com/en/cloud/saas/sales/faaps/op-contracts-contractsuniqid-action-removecontractterms-po…
-
VBスタジオを使った拡張このエントリはHCMのRedwood画面を拡張するために使うVBスタジオについて、日本に皆様に情報提供することを目的としています。追加情報がある都度、このエントリにコメント投稿して…Yumiko Uotsu-Oracle 791 views 32 comments 0 points Most recent by Yumiko Uotsu-Oracle 日本語Cloud HCMフォーラム -
26A-HCM Common - Transaction ConsoleSummary: We are in the process of preparing for 26A coming in March. While reviewing the HCM Common feature on Transaction Console it is not showing up the previous deta… -
How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 303 views 6 comments 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
-
Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…
-
Deep Link to view the Purcahse Order details from OTBI report is not workingSummary: Deep Link to view the Purcahse Order details from OTBI report is opening a PO Web page but the page is blank Content (please ensure you mask any confidential in…
-
How To Populate AP Invoice description on Journal description?Summary: Dear All, I want to populated the journal description based on the description insert on the AP Invoice. So, these are the steps: Create a Description Rules wit…Daniele Landinetti 13 views 1 comment 0 points Most recent by Vikas Sharma Subledger Accounting & Accounting Hub
-
Employment Info Page Displaying Blank — No Data LoadingSummary: Issue: When an employee logs in and navigates to the Employment Info page, the page is completely blank. No data is displayed or loaded. Request:Has anyone expe…Gulab_Ansari 12 views 1 comment 0 points Most recent by Suresh Subramaniyam Human Capital Management -
Payables IPV SLA rule creationHello, on the payables invoices, I would like to create a SLA rule which distinguish the account of the invoice price variance in base at the product type if it is a ser…Diomande Moustafà 14 views 1 comment 0 points Most recent by Vikas Sharma Subledger Accounting & Accounting Hub
-
Need to open prior period in GL which are before the first open period in Specify ledger optionSummary: While given GL setup for secondary books in 'specify ledger' options, we have given the first open period as Jan-22. But now i understand we need to enter some …
-
Are there release notes for Oracle Taleo Enterprise Edition 26?Summary: We're scheduled for the 26A.0.2 service pack in April - are there any release notes for version 26A? Content (please ensure you mask any confidential informatio…
-
The pay_entry_pkg.load_entry_info procedure couldn't be completedSummary: Trying to update the EffectiveEndDate for an element entry with ReplaceLastEffectiveEndDate as 'Y'. HDL load errors with the error "The pay_entry_pkg.load_entry…Goutham Asokan 475 views 7 comments 0 points Most recent by Amanda Hope Payroll and Global Payroll Interface (GPI)
-
💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance…Andreea Brem-Oracle 382 views 15 comments 0 points Most recent by Vikas Sharma General Ledger & Intercompany -
New conditional question not appearing on career siteSummary: I have created a new conditional question for our career site but it does not appear when 'Yes' is selected as the response to the controlling question. Previou…Derrick Ellis 8 views 0 comments 0 points Started by Derrick Ellis Recruiting, Opportunity Marketplace -
Intercompany TAD setup exampleSummary: Attaching a document that provides example on how to setup Transaction Account Definition TAD for Intercompany Content (please ensure you mask any confidential …MariCostache-Oracle 214 views 5 comments 6 points Most recent by Vikas Sharma General Ledger & Intercompany -
Process to transfer cost of payment from payroll to Cash management with accounting impactSummary: Process to transfer cost of payment from payroll to Cash management with accounting impact Content (please ensure you mask any confidential information): How to…Hossam Mohamed 1 view 3 comments 0 points Most recent by Hossam Mohamed Payroll and Global Payroll Interface (GPI)
-
💡 What's New 24D: Segment Value Security by Business FunctionSummary: ************ Since 24D, Oracle has delivered a new functionality called Segment Value Security by Business Function. This feature is the result of one of the mo…Andreea Brem-Oracle 222 views 2 comments 0 points Most recent by Vikas Sharma General Ledger & Intercompany
-
The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance.
-
Is there a way to hide Generate button in learning Catalog "Event and New Course"Summary: Can we hide the Generate button on Learning Catalog pages "Events and New Course" . My Client Group > Learning and Development > Learning Catalog > "New Event/N…
-
unable to see PO header DFF on RedwoodSummary: We enable the Oracle Purchase Order Redwood, and we have multiple DFF at the supplier header. We are unable to see the DFF's. We created a rule and enable all o…
-
Event on March 11th: ERP – Getting Started with Ledger AgentWant to learn more about Ledger Agent? Join Shilpa and the team: Getting Started with Ledger Agent If you have questions from reading about the Ledger Agent, then please…