Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
What is the nature of Offset, inventory write off and cost variance account in cost accountingSummary: We have recently gone live. As part of the cutover, there was a blackout period, due to which users are posting backdated transactions for WIP, Inventory and Sa…Anoop S 72 views 2 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Costing -
How to add attachments while cancelling of Purchase Order.Summary: We have some defined process for cancellation of Purchase Order. Our user needs to sign one offline PO Form and upload it to Purchase Order's attachments sectio…
-
Sync Work Definition Changes with Existing Work Orders doesn't display parametersSummary: Sync Work Definition Changes with Existing Work Orders doesn't display parameters Content (please ensure you mask any confidential information): Version (includ…Santhosh K Gaddam 12 views 3 comments 0 points Most recent by Satwik Kumar Patel-Oracle Manufacturing -
Why does supply planning maintain safety stock when it is not required ?Summary: We have safety stock planned for an Item as: Days of Cover - 90 and Day of cover demand period as -90 This would simply mean that safety stock it to be maintain…Gajanan.. 21 views 2 comments 0 points Most recent by Anami Gupta Supply Chain Planning and Collaboration
-
Approval and notification history - how can we view comments added by coders?Scenario: Accounts Payable invoice is routed for coding by finance assistant A. The user (manager) who receives the invoice for coding returns the invoice, with a note f…abigailkenny 241 views 6 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management
-
After 25D, Duration & Balance fields are getting displayed in Dutch in classic Absence Records pageSummary: After 25D upgrade, we could see that in classic Absence Records page, under Duration and Balance fields, hours are getting displayed in Dutch language instead o…
-
Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 201 views 17 comments 2 points Most recent by revanth.annavarapu Payables, Payments & Cash Management
-
Effective As-of Date for Skills and Qualifications Redwood pageSummary: The Redwood 'Skills and Qualifications' page has moved to My Team > Show More > Career and Performance. On this page, we no longer have access to update 'Rank a…
-
How to get count of number of employees viewed / downloaded PayslipSummary How to get count of number of employees viewed / downloaded PayslipContent Hello All I have a requirement for reporting that how many employees downloaded or Vie…Naveen Jayaraman 60 views 3 comments 2 points Most recent by Sailajad Payroll and Global Payroll Interface (GPI)
-
Performance Document Name not appearing in filter on Redwood Performance Documents pageWe are currently experiencing an issue where the Performance Document is not appearing in the Performance Document filter on the Redwood Performance Documents page. Beca… -
Document of Records Attachment Not Updating After Transaction Correction and ApprovalSummary: Document of Records Attachment Not Updating After Transaction Correction and Approval Content (please ensure you mask any confidential information): Hi Experts,…
-
Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
-
URGENT! Can someone help me prepare and load a ChecklistMassAllocation?Summary: I've a new journey that I need to send out to many people. I need them to receive a notification so they know it's there to complete. Content (please ensure you…
-
Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 55 views 4 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
-
How to rollup the budget prepared "Month-wise" and "YearTotal" for some scenariosSummary: I have scenario at a client where budget is being prepared on both YearTotal and month level in some scenarios. How can I cater this through the standard period…
-
Not able to search for Pending Worker directly in Oracle search pageSummary: Hi Team Can any one confirm why we are not able to search Pending workers in Oracle search pages like Termination/Local and Global Transfer etc without using Ad…
-
Unable to access submitted payroll flows even after adding access payroll flows privilege.Summary: When we try to click on any of the completed flows under view flows we are unable to access submitted payroll flows even after adding access payroll flows privi…Mansi_shingnapure 21 views 1 comment 0 points Most recent by Martin R-Oracle Payroll and Global Payroll Interface (GPI)
-
How to Implement Conditional Logic on Columns in Vbcs Excel Plug inHi Experts, Im using Vbcs Excel Plug in and Im trying to implement a conditional Logic over the Columns Ex: I have two Columns A , B when A column Cell have Data like Co…
-
Dynamic link to the requisition job application page.Hi Team, I hope you are doing well. I have a requirement to include a dynamic link to the requisition job application, which should update automatically for each new req…
-
Error response during RestAction when creating new talent review templateSummary: We are creating a new talent review template and received error response during RestAction. We were able to submit with no issue prior to 26A but now that we ha…
-
5Enable ESS Scheduler REST API Access Through Cloud Adapters in OICCurrently, the ESS Scheduler REST API (/ess/rest/scheduler/v1/requests) is not accessible through the HCM, ERP, or Sales Cloud adapters. After reviewing this through an …Ruben van der Schaaf 4 views 1 comment 5 points Most recent by Scott Paulin Idea Lab – Integration Cloud
-
Display dashboards in HR Help DeskWe have agents and administrators who receive requests from the HR help desk when they click on the Dashboard icon and this is not the best information, but it has been …
-
Need report that shows all approval assignees who have NOT approved invoiceSummary We are trying to build a report that provides only “open/incomplete” invoice approvals (i.e. only those approval assignees who have NOT approved yet)Content We a…User_2025-01-28-19-14-07-225 588 views 19 comments 2 points Most recent by cylim Reporting and Analytics for ERP -
Generate Ordes process triggered by FUSION_APPS_PRC_SOA_APPIDSummary: The user is seen many executions of the program Generate Orders by the user FUSION_APPS_PRC_SOA_APPID and needs to understand why? The user sometimes uses Emerg… -
Plan Duration is not derived from Revenue Scheduling Rule in RMCSSummary: In the order management we are passing the duration and period details and plan start date and end date but the plan duration periods are not populating automat…
-
How make oracle HCM modules read onlySummary: We are moving away from HCM module and keeping SCM & ERP. We want to test how we can make HCM modules to read only. Not sure how to change. Content (please ensu…
-
Self paced Learning - Error:"Your changes couldn't be submitted because of a server error"Hi all, When using the Self-Paced Learning feature, we rely on custom fields that are populated by HR during the creation of self-Paced Learning We have recently enabled…
-
List of all seeded reports for SCM , Procurement and Procurement contractsI am going to the below navigation for getting the list of all the seeded reports. Below is the example for procurement but could not find the right link. could you plea…Santosh Kumar,Rayudu 1.9K views 14 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
-
Activating a task in Journey B based on task completion from a different journey say in Journey ASummary: Is there a possibility to Activate a task in Journey B based on task completion from a different journey task say in Journey A Content (please ensure you mask a…
-
How can I change the requisition line source after the requisition is approved?Summary: How can I change the requisition line source after the requisition is approved? When creating the requisition, the source is defaulting to BPA or Inventory. How…