Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Enable Letter requests in employee login Dependent and emergency contacts page.I want to enable Letter requests in employee login Dependent and emergency contacts page. How Admin has the access to go to Letter requests from employees Dependent and … -
Unable to retrieve the Acknowledgement and process the paymentSummary: We have processed the payment through PPR: SSC Pay Cycle 2026-08-14 3, and the payment process is currently in "Completed and Pending Acknowledgment" status. As…Venkatesh Padamwar 23 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
PR Approval to include Project NumberWe had this requirement from customer where Approvers need visibility to the Oracle Project Number when reviewing Purchase Requisitions. The current approval notificatio…Deepali Singal 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Charge to account does not populate in requisition cart until column is movedCharge to account does not populate in requisition cart until column is moved. Once the column is moved, the account populates -
SFDC Community User integration with Oracle Partner Organization userSummary: There is a Partner/Community User in SFDC which needs to be integrated with CPQ Partner Organization user. Content (please ensure you mask any confidential info… -
How to pack in Units UOM from OBLPN is In CasesSummary: urrently we are trying to Pack inventory from source OBLPN (status=picked) into final shipping OBLPN, but we are getting error "No open allocations for LPN" thi… -
Fusion Recruiting – Replace Offer Letter with DocuSign-Signed PDF Before Extend OfferHi Experts, Could you please confirm whether the following requirement is feasible in Oracle Fusion Recruiting? After a job offer reaches final approval, we generate the…Gunti Nagaraju 68 views 3 comments 0 points Most recent by Dev R Recruiting, Opportunity Marketplace -
Payables Agent & Document IO: Training for Complex and Unique Invoice ScenariosSummary: Payables Agent & Document IO: Training for Complex and Unique Invoice Scenarios Content (please ensure you mask any confidential information): We have several c… -
Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall… -
EPM Reports Grid Blue Banner 26.09Summary: We have a blue Grid banner in EPM Reports with 26.09 patch. Is there a way to hide it? Content (please ensure you mask any confidential information): We have a … -
Salary value and other comp-related information is showing blank in My Team Activity CenterSummary: When a manager tries to access the salary of their directs via My Team > Team Compensation Info, it shows as blank. Previously, this was visible and the recent … -
When a User initiates the Payment Process Request (PPR) the approval should go to Supervisor.Summary: When a User initiates the Payment Process Request (PPR) the approval should go to Supervisor. How to configure this requirement in BPM in Oracle Cloud. Can you … -
In Redwood Position value is not showing on Assignment section (Hire an Employee)In Redwood position value is not showing on Assignment section in Hire an Employee flow. 1.Created a position with future dated an approved. 2.Hire an Employee with same… -
Error while updating the benefit relationshipWhile setting up the benefit relationship, I am getting an error You don't have permission to insert, update, or delete this record. (BEN-991284) Details: You can insert… -
Does oracle Fusion supports TT Payments file format for a bank in pain 001.001.03 formatSummary: We are trying to setup a new XML based pain 001.001.03 format for a bank in Fusion. However, for TT payments there are some additional tags required to clear va… -
TRX_ATTR is not working for credit memo account ruleSummary: Issue in creating credit memo rule with TRX_ATTR Content (please ensure you mask any confidential information): Hi Team, When we try to create an account rule b…Ranjith C 38 views 3 comments 0 points Most recent by VeerendraChava Subledger Accounting & Accounting Hub -
HCM Fusion: HDL Load for Calendar EventsSummary: HDL LOAD for Calendar Event Content (required): Batch Loading Calendar Events in HCM Fusion Version (include the version you are using, if applicable): Oracle F…Hussain Ghuloum 443 views 11 comments 0 points Most recent by Megha Ingaleshwar Workforce Management -
Does Position Synchronisation update the Supervisor overwritten at Assignment level.Summary: We are using Position Hierarchy for deriving the assignment supervisor. In one particular scenario, Position A is the parent position of Position B Position A i… -
Oracle University lab for Oracle Guided LearningSummary: Is there a way to can test out OGL within Oracle University? I have access through my ticket to AI World this year but I can't find any way to provision a lab t… -
How to merge hold lines in the accounts payable journalSummary: Fusion SLA – How to merge Payables invoice expense and withholding lines into one GL journal entry (25C) Content (please ensure you mask any confidential inform…De Abreu 40 views 4 comments 0 points Most recent by VeerendraChava Subledger Accounting & Accounting Hub -
Guidance required: Migrating Oracle CPQ-to-Fusion REST integration from Basic Authentication to OAutWe have an existing direct integration from Oracle CPQ to Oracle Fusion Cloud Applications. CPQ currently invokes Fusion REST APIs using Basic Authentication with a dedi…Ayami Fujita-Oracle 30 views 0 comments 0 points Started by Ayami Fujita-Oracle Configure Price Quote -
A location deleted from the Manage Geographies is still appearing in the Authorization.Summary: We had created a City in the Manage Geographies and then later deleted it from the Manage Geographies. Now the Location has disappeared from the Expense Report … -
No control budgets found for the requested combination of datawhen user trying to do Budget transfer and trying validating in EPM module user is getting error msg "No control budgets found for the requested combination of data" -
Import Unassigned Asset Lines (FBDI) - Partial AllocationIn Oracle Fusion PPM, we can perform a partial asset line split/allocation through the UI. For example, from a source asset line amount of 1,000, we can allocate only 30… -
account for carve-outs in RMCSWe have a requirement to account for the carveouts the RMCS maintains in VRM_CONTR_CARVEOUT_LINES. Is there a way to get them accounted.Hemant Kasibhotla-Oracle 18 views 0 comments 0 points Started by Hemant Kasibhotla-Oracle Revenue Management -
When Person management will be decommissionedSummary: We are expecting everything to move to redwood UI in 25C hence we would like to know when Person management will be decommissioned and users won't be able to us…Kartik N Danayak 1.3K views 25 comments 3 points Most recent by Aidan Cronnelly Human Capital Management -
We have a requirement to display closed period for the ledger chosen in the ESS parameterDescription: We have a requirement to display closed period for the ledger chosen in the ESS parameter. How to create a dependent ESS parameter. More details below. ESS …Kothi Raviteja 14 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany -
Voluntary Self-Identification of Disability – Form CC-305 - RecruitingThe Department of Labor’s Office of Federal Contract Compliance Programs (OFCCP) published a Final Rule on August 21, 2026, discontinuing the Voluntary Self-Identificati…Jane Veader-Oracle 74 views 1 comment 0 points Most recent by Jane Veader-Oracle Recruiting, Opportunity Marketplace -
Extending Case Management: how to implement validation in Create Case form?Summary: Content (required): The create button to actually create the case is not extendible, so the only other option is field validation. In this case, we need validat… -
We need to see the detailed patch notes from the mandatory security patch that was applied on Sep 19We need to see the detailed patch notes from the mandatory security patch that was applied on Sep 19 We are having issues with the Cash Management report integration pos…Nida Syed 27 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management