Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Import External Transactions to the Tax Repository is completed in WarningI created a Tax journal using a spreadsheet. Import External Transactions to the Tax Repository is completed in warning - No Tax Lines are defined and Tax Line Allocatio… -
HSA Rates limitationIn the HSA plan, the IRS limit is $4,800. If a user has already contributed $150 and attempts to enter $4,800 again, the system still accepts the value. Can we enforce a…
-
New Configuration Workbook Template for Inventory Module?Summary: Can Oracle team provide the new Configuration Workbook template for Inventory module? Content (please ensure you mask any confidential information): Hi team, Go…
-
Redwood Order Header Additional Details screen, Need to set default Context ValueSummary: Redwood Order Header Additional Details screen, At Additional Order Information Header Level eff, Need to select the Content Group, if though we have only one v…
-
How to default supplier tax at site levelSummary: Are we able to submit default supplier tax rules at supplier site level in Oracle fusion? Our client needs to have default supplier tax rules on the supplier si…
-
How to handle Cancelled lines in invoice approval in BPMSummary: Our AP Invoice is rejected, it seams to me that the approval rule is not correct. Content (please ensure you mask any confidential information): In our case we …Ayman Garib 8 views 2 comments 0 points Most recent by ThomasScott Payables, Payments & Cash Management -
Income Statement and Balance Sheet are returning error values for Net Income and Asset balancesWhat are the possible reasons for Net Income and Asset values showing error values in the Income Statement and Balance Sheet generated in FRS? Investigation performed so…
-
Creation of Purchase Agreement Expiry NotificationSummary: There a requirement where a expiry notification must be sent to the procurement users 3 weeks before the expiration of the purchase agreement.So can i please kn…
-
Option to configure the time zone on behalf of Field Technicians in the new Fusion Field ServiceSummary: Is there is an option to set the time zone on behalf of field technicians, instead of requiring technicians to log in to the Fusion application and update their…Mohit Thomas 22 views 1 comment 0 points Most recent by Fernando Parreira-Support-Oracle Field Service -
Quick Action name change for Purchase Order in oracle fusion cloud when this was happenedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Learning Specialist is not able to add activities under offeringWe have a learning specialist data role which gives us access to add activities in the offering but when we restrict that role to AOR based access then we do not get the…
-
Internal Supplier Profile Change Approval Rule for Products and ServicesSummary: Currently do we have any functionality to route Supplier Products and Service changes initiated internally through approval. We are aware that we do have in cas…
-
Unable to get requisition number value when combining with assignment subject areaSummary: Please find the report catalog , unable to see the value for Requisition number. I'm combining below three subject areas and for Recruiting I'm using Number of …
-
UCM access permission error while running Procurement BIP report?Summary: In Custom BI Report, we are using Standard FA_UCM_PROVISIONED to read document from this Content server but normal business are not able to run this report they…
-
Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
-
Oracle EBS Business events list after enabling SOA gatewaySummary: I am new to OIC. I need a list of Business events that need to be selected in OIC while using the ERP connection in the Trigger to receive Item, Vendor, PO, RMA…
-
Data retention with Fusion Field ServiceSummary: Wanted to confirm if there is any changes on the data retention policy of oracle field service, now that it has moved completely into the fusion cloud. Content …Mohit Thomas 44 views 4 comments 1 point Most recent by Fernando Parreira-Support-Oracle Field Service
-
Redwood New UI RSSP ‘Line type’ field should appear before the 'Item' field appearingSummary: Legacy Create 'Enter Requisition Line' UI , ‘Line type’ field is appearing before 'Item' field appearing. But Redwood New UI only 'Item' field appear first and …
-
How can I add new fields on the Next Supplier Registration Forms?Summary: we want to add 2 new fields in supplier next gen registration page Content (please ensure you mask any confidential information): Version (include the version y…
-
financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
-
Compensation Change Statements-Create templates per business Unit in Same Compensation cycleSummary: There are 3 Compensation Change Statements Merit Increase, Lump Sum, Adjust to Minimum. Using one Compensation Plan Cycle using Manage Statement Groups > Templa…
-
White Paper: Using External Data Integration Services for Oracle ERP CloudAll, We have latest White Paper published for ERP Integration Service / FBDI - Using External Data Integration Services for Oracle ERP Cloud (Doc ID 2102800.1) - Link It… -
Access to create/Edit/Update note on Payables Invoices without Manage access to InvoicesThe invoice notes can be updated by Payables Invoice team since invoice team have access to Manage Invoices. But other than invoice team the other team have only access …
-
Purchasing landing page does not show a pending change order like the Purchase Orders landing page?Summary: Why does the Redwood Purchasing landing page does not show an Order has a pending change order like the Redwood Purchase Orders ? Content (please ensure you mas… -
Is it possible to extract attachment type text field retrieving from Purchase AgreementsSummary: We have a requirement to extract text type field details from BPA line level to another system through BIP/API for integration?If yes please provide the table n…
-
Error while trying to create Fast formulaSummary: HI Team, Getting a typical error while trying to create a fast formula : Cannot invoke "oracle.jbo.Row.getAttribute(String)" because the return value of "oracle…RajM 44 views 3 comments 0 points Most recent by A_R-Oracle Payroll and Global Payroll Interface (GPI)
-
Redwood- Position Page Requisition Template not visibleSummary: We have switched to redwood the page Positions, and after testing with the customer there were some HR folks that could not see the field "Requisition Template"…
-
Restrict user to click on Complete AwardSummary: We have a business requirement where we want to restrict user to take any action on RFQ document once the award process gets approved. The user should not have …
-
Field Title not show on approval groupSummary: I inserted the value "Doctor" on field title from user name "LUAN ….", setup "User and roles" but the field not reflect on approval group. Is this where I shoul…