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Participant Feedback request does not reflect in Employee Feedback spotlightSummary: Content (please ensure you mask any confidential information): We're currently testing the Manage Participant Feedback functionality where we had created a Perf… -
Is docusign integrated with Agreement (BPA and CPA)?Summary: Is docusign integrated with Agreement (BPA and CPA)? Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Team Activity Centre - Evaluate PerformanceHello experts, we are facing a strange behaviour in the Team Activity Centre for Performance Management. Once that the manager click on a specific employee, then he can …Giovanni Pozzessere 10 views 1 comment 0 points Most recent by InaNotra-Oracle Performance Management -
Redwood: Manage Sourcing Rules Using a New User ExperienceSummary: Unable to find profile display name: Redwood Pages for Sourcing Rules, Bills ofDistribution, and Assignment Sets Enabled eventhough below was registered: Order … -
Displaying accounts (party) registered in ERP in SFAContent (please ensure you mask any confidential information): I have the following questions. Receivables→Billing→Create Customer I have registered an account and site …Yusuke Shibuya -Oracle 12 views 3 comments 0 points Most recent by Madhuri Cheruku-Support-Oracle Sales -
project template transfer price schedules not populated on the task schedule RESTSummary: Issue when inserting a task the When I am creating a task for a Project Template if I populate the Non Labour Transfer Price Schedule and Labour transfer price … -
How to skip the verification of open orders when merging customers?Summary: In the system setup, we have set only two main order statuses: processing and reference. After invoicing, it does not trigger the order header status to change … -
Defaulting rule for work order type when create maintenance work orderSummary: Hi, I would like to ask how system default the work order type when we create maintenance work order. The reason I ask is we expect the work order is preventive… -
How to make address fields not required for all countries?Summary: Define address fields as not required for all countries? Content (please ensure you mask any confidential information): We want to make address fields as not re… -
Pre-Approval and Post-Approval FYI Notification for the Same User Is AggregatingSummary: Trying to add Pre-Approval and Post-Approval FYI notifications for the same user for a Global Transfer rule. Task aggregation is not activated, but the User is …Maryellen_Gancena 72 views 4 comments 0 points Most recent by Sreenivasa Subramaniam Human Capital Management -
How to delete an old inactive assignmentHello Experts, Could anyone tell me if there is a way to delete an Old Inactive assignment and make the current assignment as the first assignment for an employee? Backg… -
how to access the selected records in Transactional arrayset?Summary: How to access the selected OOB Boolean in the Transactional arrayset in libraries? Content (please ensure you mask any confidential information): Version (inclu… -
Target Outcome section is blank in development goals in talent profileAm creating two custom roles, one with access to only talent pools and talent review. and the other with access to only talent pools , succession plans, profiles in tale… -
Translation of Content Items in Performance Document Competency SectionHello Everyone, We have a requirement to translate the Content Items in the Competency section of the Performance Document into local languages. Could you please advise … -
Duplicate rows returned in "Act as Proxy"Summary Multiple rows being returned in Act as Proxy when searching for ManagerContent Hi, We are having an issue where for around 32 managers, when they are being searc… -
AP Invoice attachment should be mandatory for some invoicesHi Team , We have a requirment to make mendatory the invoice attachments for some of the paygroups (Paygroups : Tax - GST,Tax - Corp Tax,Tax- WTH,Tax - VAT ). But seems …Nimesha Muthunayake 2 views 0 comments 0 points Started by Nimesha Muthunayake Payables, Payments & Cash Management -
Context Value should be defaulted as "Changes made to invoice" in AP Invoice Header in Oracle FusionHi Team, We have a requirment to default the Context Value as "Changes made to invoice" only for invoice source is "ISP" We tried to use SQL option in the DFF setting an…Nimesha Muthunayake 2 views 0 comments 0 points Started by Nimesha Muthunayake Payables, Payments & Cash Management -
ENABLE RAIL ROUTE LAYER TO DISPLAY RAIL ROUTE ON HERE MAPSSummary: I am trying to configure Rail as a transportation mode in Oracle Transportation Management (OTM) so that the route is displayed on the HERE map following railwa…Jorge García Giraldo 10 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
PJB -The receiver project accounting date couldn't be derived in an active project accounting periodSummary: Content (please ensure you mask any confidential information): Manage Accounting Calendar —> Project weekly periods are defined for 2026. Manage Accounting Peri… -
Item setup in Product Information management for subscription itemsWe are implementing oracle fusion Subscription and Revenue Management. We have defined the subscription items as Item in PIM (Product Information Management) under Maste… -
Duplicate transactions come from both Receipt Accounting & Payable transactions in account analysisSummary: Currently, user is experiencing duplicate transaction issues that come from both Receipt Accounting and Payable transactions in Account Analysis Report As per u…Gopikrishna-Oracle 17 views 2 comments 0 points Most recent by RVohra Payables, Payments & Cash Management -
Expense Workflow Issue for Inactive Employees – Routing IncorrectlySummary: We are facing an approval routing issue for inactive employees in Oracle Expenses. When a delegate (immediate line manager) submits an expense report on behalf … -
Redwood Request New Position page continuously loadingHello! We are in the process of testing and implementing Redwood Positions. We have not had any loading issues until we applied the December CWB patch. We have custom ro…Sam M. 16 views 3 comments 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
Inactive employee expense submission in oracleSummary: We followed Oracle notes : : https://docs.oracle.com/en/cloud/saas/financials/24b/faiex/how-corporate-card-transactions-for-inactive-employees-are.html#s2004288… -
Our client is currently using Classic IDR and would like to migrate to the newly released Gen2 IDR.Summary: As our client has implemented the Classic IDR, and with the recent release of Gen2 IDR (AI/ML), the client would like to transition the IDR process from Classic… -
Redwood UI- resize the column in array attributes and Line item grid attributesSummary: As an admin, we are not able to fix the width of the commerce array attributes and LIG attributes to all users on Redwood page. Is anyone see the same issue and… -
Shop By Category Option not visible in Redwood RSSPSummary: Shop By Category Option not visible in Redwood SSP Page even though we have created a BPA and tied the same to a content zone/catalog. We are creating BPA's whi…Puneet Pareek12 1.7K views 57 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to save number format in ATTRIBUTE columns in DFFHi, I have enabled DFF on lookup codes and lookup code tables do not have number format columns hence it's showing as ATTRIBUTE1, ATTRIBUTE2, etc in the list Table colum…Madhu A 17 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Ability to remove “Update Preparer and Requester” button in Self-Service Procurement (also Redwood)Hello, I am working with Oracle Fusion Cloud – Self-Service Procurement (Redwood) and have a question regarding the Purchase Requisition → New page. Currently, some user…giorgia.niro 10 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Credentials, SKills & Qualifications - either/or situationSummary: We have a scenario where employees are required to have one of two credentials. We have both listed in the relevant position profile. i.e. Employee has Credenti…