Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Machine Learning on Classification: Model Accuracy vs. ProbabilitySummary: Machine Learning on Classification: Model Accuracy vs. Probability. How to raise the value? Content (please ensure you mask any confidential information): We ar… -
Unable to see requistion created from replenishment planning in SSPSummary: We are unable to see requisitions created from replenishment planning in SSP. After planned order gets released by planning it becomes a requisition if attached…Michael Parduhn 21 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration -
How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex… -
An accural periods expire cumulatively?Hello, In a monthly accrual system, unused accruals do not carry over at the end of the year. Here’s the scenario: An employee’s balance increases with a fixed monthly a… -
You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponsSummary: You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponses. (PON-2085786) Content (please ensure you mask any confid… -
What Custom Roles/Privileges are required to restrict Users from Editing Customer Bank AccountSummary: Would like to know what Custom Roles/Privileges are required to restrict Users from Editing Customer Bank Account information. In another words Users should hav… -
link more than one buyer to the same category within the same BUSummary: Hi Team, Customer would like to Link more than one buyer to the same category within the Same Business unit. We have configured the same category for two or mor… -
What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content … -
Oracle Fusion Payroll Child Support config to calculate lesser of flat amount or % of Gross IncomeWe have a requirement to process child support to take either a flat amount or percentage, whichever is less. How can we set up the Enterable Calculation Values on Calcu…Jill Bui 14 views 3 comments 0 points Most recent by User452181-OC Payroll and Global Payroll Interface (GPI) -
Classic Contract UI bypassing Access Group Object Rules despite removing DSPs from Custom RolesSummary: Classic Manage Contract UI bypassing Access Group Object Rules for Contracts despite removing DSPs from Custom Roles Content (please ensure you mask any confide… -
URL for receiving invoices from OBN in Oracle Fusion CloudSummary: We are implementing Fusion and are trying to configure ability to receive invoices from Suppliers via Oracle Business Network(OBN). Having a hard time finding d…Gaurav Rochwani - Subcontractor 63 views 7 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Payables, Payments & Cash Management -
Issue with Change manager in RedwoodHi, When manager is trying to submit Manager Change Request from My Team > Change Manager system is throwing below error as shown in Screenshots. Can someone help me res… -
Why am I unable to add learning communities to the Self-Paced Learning?Hello everyone, I have a question for you. When I create a Self-Paced Learning and want to add a Learning Community in the Catalog tab, the system allows me to search am… -
Intercompany tax setupSummary: Need to setup Intercompany tax setup for AR/AP Content (please ensure you mask any confidential information): Hi, I am configuring intercompany tax setup for AR… -
Work Center Filter in My Maintennace work PageSummary: Hi When I open the My Maintenance Work page with Organization A and search for work centers using the work center filter, work centers from Organization B are a…Ashok Babu Kotthuri-Oracle 4 views 0 comments 0 points Started by Ashok Babu Kotthuri-Oracle Maintenance -
Redwood Performance Evaluation Error response during RestActionSummary: Line manager is getting the error while submitting the performance document for one of the direct report. Content (please ensure you mask any confidential infor… -
how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 396 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management -
PGP Keys with expiration DateSummary: Hello All, We are trying to Implement Corporate Card Integration with CITI Bank and we are planning to use PGP encryption for which Bank has requested to genera… -
receipt confirmation fail when user click on Receive in fullSummary: When the user receive e-mail notification for receipt creation when he click Receive in full or Receive unto invoice amount the receipt creation fail and he nee…Chetan_S-O-Oracle 13 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
Why Revenue Management is not showing in Navigator even if we have opt-in this featureSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Tax CalculationSummary: We have a tax regime called Vertex Common Tax, with two tax names: Vertex Tax and Vendor Tax. On an AP invoice line, I manually select Vendor Tax, but when I va… -
have an image behind a text box by using the overlap and layering features in the report designer?Summary: we are trying to add a border for the text box. one thing we tried was to have image behind the text box. AI Google says it's possible but the choices mentioned… -
An explicit restructure causing block sizes to more than double in some cases?Summary: Running an explicit restructure on BSO cubes caused the block sizes to increase (greatly in some cases). Why is this occurring? Content (please ensure you mask … -
Loading Multi Field BarcodesSummary: It looks like when you utilize Multi Field Barcode which contain an LPN, you can utilize it for Blind ASN receiving, locating, and picking, but it does not seem… -
Confirm Receipts to Resolve Invoice Holds for Pending Receipts 25C not showingSummary: The Confirm Receipt to Resolve Invoice Holds for Pending Receipts functionality introduced in 25C is not showing, even though we followed all documented enablem…gmcruz 24 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Disappearing Salary Details in Salary Info section during convert pending workerSummary: Disappearing Salary Details in Salary Info section during convert pending worker Content (please ensure you mask any confidential information): Page: Convert Pe… -
Extract the transaction console comment in OTBIHello, I have a requirement where I need to report (in OTBI) on the comments visible in the Transaction Console. Specifically for the termination quick action, in which …Sara Suleiman 24 views 3 comments 0 points Most recent by Sara Suleiman Reporting and Analytics for HCM -
Restrict Attachments to Certain Users/RolesSummary: We have a requirement to restrict certain requisition and purchase order attachments to certain users or roles and I was thinking this could be achieved by crea… -
The candidate type showing external instead ex employeeSummary: Hi Team, A former employee applied for a position through the careers site, and the candidate type is currently showing as External (Candidate Number: 4876575).…Nanda Patil-Oracle 57 views 8 comments 0 points Most recent by Mollyann Hart Recruiting, Opportunity Marketplace -
Limit ACA Eligibility Change Action by role in oracle cloud hcmIn 25D Oracle added a new Action "ACA Eligibility Change" under Change Employment Action Type. We tried to disable this action as we don't use ACA in Oracle Cloud but we…