Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Purchase Order Withdrawal Notifications - "Withdrawn by Application" and Re-Submission NotificationsSummary: Hi Community, We would like to clarify whether the following behavior is standard in Oracle Fusion Procurement or if there is any available configuration to cha… -
How to delete WO reservations when the component has been picked to an intermediate subimnventory ?Summary: We pick our WO components from our main warehouse to an intermediate 'Mfg Stage' subinventory. We then issue the components later to the WO. I am finding that I… -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 224 views 7 comments 2 points Most recent by AndresGlz2109 Supplier Management -
Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin… -
Supplier Portal - Site level bank details best practicesSummary: I am enabling Supplier Portal in 25D , and I have few issues: Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I hav… -
Download icon talent reviewSummary: Content (please ensure you mask any confidential information): Hi, What is the download icon and how to enable it? Regards, Cloe Version (include the version yo…
-
Suggestion strength disappeared on similar candidates in RedwoodSummary: Suggestion strength disappeared on similar candidates in Redwood Content (please ensure you mask any confidential information): In responsive similar candidates… -
Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 33 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Multicurrency IntegrationsSummary: I am setting up Balance Comparison with Transaction Matching reconciliations for about 30 currencies. The only way I have loaded the balances successfully is by…
-
Intercompany Reconciliation ReportSummary: From where does the seeded IC Recon Report retrieve its data? Will it retrieve only entries originating from Intercompany Accounting, or will it also fetch tran…
-
View all Classrooms as Department Learning administratorSummary: View all Classrooms as Department Learning administrator Content (please ensure you mask any confidential information): We have configured two distinct custom r… -
Is There an Oracle-Recommended Approach for Cleaning Up Custom Security Roles in Engagement?Hello everyone, We would appreciate your guidance regarding a security administration question in Oracle Fusion Sales and Service. Background Our customer currently has … -
Error Updating Position Valid Grade and Entry Grade - Grade Must Match Job Grade and Grade SetSummary: Hello Experts, I am trying to update the Valid Grade and Entry Grade on a Position, but I keep receiving the error: “The position grades must match with the job…Mohammad Afghanul 19 views 1 comment 0 points Most recent by Mohammad Afghanul Human Capital Management -
No Automated Upgrade Path Between Versions for DCS RI TemplateThere is no automated migration or upgrade path when moving a customized DCS application to a newer Reference Implementation Template version. The only available option …SreedharL 8 views 1 comment 0 points Most recent by Radhika Abhyankar-Support-Oracle Digital Customer Service -
How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
-
Data Segregation by Country in a Single Fusion Sales and Service Instance (Redwood Migration)Hello everyone, We are currently working with a customer that is implementing the migration from the classic Fusion Sales and Service UI to Redwood, and we would appreci…
-
hsgetvalue doesn't workHi All, I am facing an issue with HSGetValue. I have created a private connection, and when I switch to the member name and refresh, it works perfectly fine. However, wh…
-
Integration of SQM with Contract Purchase AgreementSummary: Integration of SQM with Contract Purchase Agreement Content (please ensure you mask any confidential information): We have got a customer requirement where in w…
-
"Change Personal Information" Approval in Oracle Fusion HCMSummary Oracle Fusion HCM - If Employee deletes any of his dependent then Notification should go to Application roleContent We have written the approval rule like for cr…
-
How to view aggregation of multiple evaluations for the same supplierSummary: How to view aggregation of multiple evaluations for the same supplier Content (please ensure you mask any confidential information): We have got a customer requ…
-
Ability to remove the 'Delete' option for Employee when they are updating their Home Address.Content For US employees as the Home Address is directly linked with the US Payroll, one cannot delete the Home Address as it ideally will throw an error. When customiza…Akshay Aiyer 128 views 4 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
Approval workflow for delete contact from family and emergency pageSummary: Hi Team, We have configured the approval rule to be triggered when employee delete the contact from family and emergency contact. We tried using the below rule …
-
Questionnaire Audit logsSummary: Questionnaire Audit logs Content (please ensure you mask any confidential information): I wanted to check & confirm whether the SQM audit or action logs capture…
-
Approval rule for change /add addressSummary Requirement - If person change/add Address detail from ESS it should go to the approval .If person add/change any other personal information that should be auto …Sangita Vats 101 views 5 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
-
Workflow Approval rule is failing when we delete Person AddressSummary: For Person Address, we have created 2 rules ie. when we change/Add address within the same Country then it should be autoapproved. Other rule when they initiate…
-
Vacation rule not working for AP Expenses and AP InvoiceSummary: We created a vacation rule without giving any task and set the delegation from user A to user B. It seems for the Purchase Requisitions, it worked well, but not…Niraj Kumar 3 views 2 comments 0 points Most recent by Niraj Kumar Payables, Payments & Cash Management
-
26B Child ATO within a Parent ATOSummary: Oracle documents that ATO Child with an ATO parent is supported. For a multi-level ATO model, at what point in the fulfillment lifecycle is the configured item …
-
Training EquivalenciesSummary: I get the current state of modalities and the future state. But let me put a difficult case where we are using a report and upload method which doesn't really s… -
26B Redwood: Create Interview Schedule TemplateIn Manage Shared Interview Schedules release for Create Interview Schedule Template it is mentioning the "Set template as default". This box is not appearing, and I am u…Jill Stewart 35 views 1 comment 0 points Most recent by Jill Stewart Recruiting, Opportunity Marketplace -
Unable to Configure Delivery Channel for Pre-Built OFSC Email anymoreSummary: About 3-months ago, we were able to configure the pre-built OFSC Email as a Delivery Channel in our lower environment without any issues. As we are now preparin…