Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Can we create allocation rules in Accounting Hub apart from General ledger?Summary: Can we use Allocations and Calculation manager in Fusion accounting hub (AHCS) (Subledger accounting) apart from the standard where it is setup or configured in…Miles Purihin-Oracle 4 views 1 comment 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub -
You can change only the account holder name for a bank account used in Payroll.Summary: You can change only the account holder name for a bank account used in Payroll. Inactivate this account and create a new one to change other details. Need HDL t…
-
Payable Invoice Liability account is defaulted to intercompany balancing ruleSummary: We are creating payable invoice through FBDI, populated the liability account in FBDI. Supplier of the invoice is tagged as Intercompany in Fusion and when the …Karthik Kalluri 23 views 1 comment 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub
-
Stop Multiple Alerts in Alert ComposerSummary: In the Learn module, sometimes a course is assigned manually (usually using a .csv with a list of person numbers), and then later on, there may be another assig…
-
Change grade on position using HSDLSummary: I am trying to change the grade data on the position using HSDL template, however template is adding new grade value instead of replacing the old value. Is it p…
-
Process Details page: message "BASE APPLICATION CODE CANNOT BE VIEWERD FROM AN EXTENSION"Summary: I would like to customize the Process Flow Process-details page but cannot switch to the 'Code' function, although Live and Design are enabled. Content (please … -
Is it possible to not allow change price in PO matching in invoice?Summary: Is it possible to not allow change price in PO matching in invoice? Thank you in advance!Lia lin 5 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
-
PDF Output for Custom Run Element Register Result ReportSummary: We have a requirement to generate the report output in both PDF and Excel formats for the seeded Run Element Register Result report. We have customized the seed…Raja Subramanian-Oracle 2 views 0 comments 0 points Started by Raja Subramanian-Oracle Payroll and Global Payroll Interface (GPI)
-
"Provide a valid value for HiringManagerId" error in Redwood UISummary: We started getting this error message suddenly today. We've been using the Redwood UI for the last 2 months without any issue. Based on another thread, we've ru…DJ1010 74 views 6 comments 0 points Most recent by Raghuram Elipeddi Recruiting, Opportunity Marketplace
-
Issue with Configurable consolidation ruleHi Team, We have a use case where ownership changes result in an entity transitioning between “Not Consolidated” and “Subsidiary” status (and vice versa). In such scenar…JyotiSharma 32 views 5 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
-
Enable Taxable Wage Adjustment for Negative Pre‑Tax Retroactive Deductions in Oracle HCM PayrollSummary: Oracle HCM Payroll currently does not include negative pre‑tax retroactive deductions (such as refunds or retroactive benefit premiums) in taxable wages, result… -
How can Fusion HCM Payroll report the OBBBA required qualified Over time for W-2's?Summary: Guidance is need on Oracle's recommended approach to calculate and extract the qualified OT amount required under the OBBBA Act, and how to include it correctly…Sai Jahanavi Metta 3 views 0 comments 0 points Started by Sai Jahanavi Metta Payroll and Global Payroll Interface (GPI)
-
How to create Approval Rule for Bank Account UpdateRequirement is to configure an approval Rule like "Change Personal Information" for Employee updating their Bank Accounts. Currently all employees are expected to fill t…Shivanshu Santosh-110055 264 views 14 comments 1 point Most recent by J_101 Human Capital Management -
Q: Enable OBN Rejection of Invoices Without a Purchase Order ReferencePer 24D release notes of OBN, a new feature was introduced named "Enable OBN Rejection of Invoices Without a Purchase Order Reference". We want to test this option with …
-
Filters on analysis in talent poolsSummary: Filters on analysis in talent pools Content (please ensure you mask any confidential information): Hello, Is there a way we can filter based on some parameters,…
-
Field Alignment for Candidate InformationSummary: Does anybody know a way of adding a 'blank space' in the Candidate Information page so that the fields display in a logical order? We want the 'Title' field to …
-
How to run custom reports in FCCS using rest APIWe have custom reports build under Dashboards Reports section. We want to execute them via rest API. I have tried the rest API provided under https://docs.oracle.com/en/…KamalRawat9918 36 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
IDR email addressHello Could you advise how email address in IDR configuration in Fusion can be updated please? Our non-production environment is pointing to email address from Productio…Sylwia Borkowska 19 views 3 comments 0 points Most recent by Sylwia Borkowska Payables, Payments & Cash Management
-
how to identify what database us used for EMP application usedWe are using FCCS cloud for consolidation. We want to know how to check which database is used for FCCS application by Oracle.KamalRawat9918 24 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Rest API to download the audit log from ARCSSummary: Is there any rest API available to download the audit logs from ARCS. We have a SOX requirement that we want to automate. Content (please ensure you mask any co…KamalRawat9918 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Account Reconciliation
-
Ability to pay an AP invoice on behalf of another legal entitySummary: We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoice. Content (required): There is a Legal Entity in UK with GBP ledger and…lsriramakumar 918 views 3 comments 0 points Most recent by Mahmoud Samir Abdulshakour General Ledger & Intercompany -
Unable to end the Beneficiary contact relationship due to past enrollment recordsHi All, We want to end beneficiary contact relationship, who is no longer enrolled in any Benefit plans, since 2023. When we try to end the relationship date of the cont…
-
Cost transaction required for cost-plus pricingWe are using cost-plus pricing for specific customer sales orders. We would expect this to work as long as the item is cost enabled and the standard item cost is defined…
-
Subscription information not showing in Install Base module under Subscription section.Summary: We created Coverage based subscriptions and created a covered level product by associating an Install base asset. If we navigate to the Install base asset modul…
-
Inability to view the dropdown list in Download Salaries Redwood UISummary: When the user currently tries to use Download Salaries in Compensation and click on the Legal Employer, Business Unit and the specific Legal entities or Busines…
-
Rest API to download audit logs from ARCS and FCCSSummary: Do we have rest API to download the audit logs from ARCS and FCCS. We can manually export audit logs from UI but want the feasibility to export it via API. We h…KamalRawat9918 48 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
-
Error on Redwood 'A value for the Proposed Person Type attribute can't be provided'Summary: Getting error message in Redwood Change assignment page 'A value for the Proposed Person Type attribute can't be provided because this attribute only applies fo…Shruti Sawant 1.9K views 44 comments 1 point Most recent by Stacey Williams Human Capital Management
-
What is the purpose of new attribute "Application Administration" added to Audit in FCCSWe observed statet 2025.08 release a new attribute "Application Administration" added to Audit configuration in FCCS which is not enabled by default. We need to know wha…KamalRawat9918 36 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Difference between learning experiences and current learning on employee service pageSummary: For an employee they can view both tabs learning experiences and current learning which are landing on the same learning page. Is this possible to hide or remov…
-
costing per person not savedAfter 25 D upgrade costing per person doesn't save on record. When Navigating to My Client Groups