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OTM – Bulk Plan Order Grouping by Item on Shared First LegHello OTM Community, we're looking for advice on a planning optimization challenge we're facing in Oracle Transportation Management. Context: We have automated Bulk Plan…Leonardo Samminiatesi 48 views 4 comments 0 points Most recent by MarcD-Oracle Transportation Management -
till when we can continue to use Oracle Cloud OM and Pricing classic UISummary: Till when we can continue to use Oracle Cloud OM and Pricing classic UI. I mean from which release the Redwood features becomes mandatory without classic featur… -
Costing SLA source can use to differentiate from and To cost orgWe have two types of cost organization, Operation and Service having different Inv orgs assigned to each other. Both cost org share parts to each other via transfer orde… -
Inactivate a performance check-in template that is in useHow can we inactivate a check-in template that is in Use? There is no way to use the field Status (because it is greyed out) and there is no way either to change the To …Ecaterina Anghel 11 views 5 comments 0 points Most recent by Ecaterina Anghel Performance Management -
Getting error message when transferring asset using REST API with Transfer approvals turned onSummary: We are receiving an error message of "The API call was incompatible for this process" when processing a transfer transaction using the REST API with the approva… -
Missing Zoom Link for Interview with CandidateSummary: Zoom Link is missing in the interviewer and candidate notifications. Content (please ensure you mask any confidential information): We have used Zoom as the Int…Muzammil_789 21 views 2 comments 0 points Most recent by Vasanthi - Oracle-Oracle Recruiting, Opportunity Marketplace -
Getting error when transfer asset using Standard REST API operation processTransaction-transferAssetSummary: Trying to transfer Asset from one person to another using the REST API /fscmRestApi/resources/11.13.18.05/erpintegrations with processTransaction-transferAsset … -
Do we have Ability to use SLA source based on sales order level EFF for deriving Cost center on COGSSummary: Hi Team, we want to know if we have Ability to use SLA source based on sales order level EFF forSalesorderissueevent Content (please ensure you mask any confide… -
BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu…Koda V V Satya Sai Surya Ramakrishna 51 views 5 comments 1 point Most recent by Cbergamaschi Purchasing -
procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we … -
Asset approval based on cost thresholdSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein the ask is to have Asset approvals based on Cost threshold in U… -
PO distribution not flowing to InvoiceSummary: PO was created and received. User is trying to create a PO-based invoice. On clicking "Match Invoice Lines", all other details flow to the invoice lines but Dis…Rathin_Ch 41 views 6 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Report for Charge reference value from trade operation line against invoice reference valueSummary: I need to create a report for trade operation that include the reference value from charge reference on trade operation charges lines and also to have the charg… -
External configuration in an iframe is not working with SSO. We have to login using a different tab.Summary: We are using external configurator through iframe in CPQ. But when the user has not logged into oracle fusion in a separate tab, SSO screen appears in iframe. B… -
Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.3K views 23 comments 4 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Searching a location is not returning jobs on the career siteWhen searching for jobs by location on the External Career Site, it yields zero results (despite jobs being posted in those locations). It was noticed that when changing…Jill Stewart 209 views 9 comments 0 points Most recent by Jill Stewart Recruiting, Opportunity Marketplace -
How to Add OM Header EFF values to Sales Pricing Strategy Assignment?I have EFFs at OM Header level which I want to use to derive the price list for customer. I want to add these columns in sales pricing segment to fetch the values? Could… -
Git Repository Search reports more matches than it displaysSummary The Git Repository Search reports "About 31 results" for a search term, but only 14 matching results are displayed. I'm trying to understand whether this is an e…Soujanya Ananthateertha 5 views 0 comments 0 points Started by Soujanya Ananthateertha Visual Builder Studio -
Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 2.1K views 12 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Want to delete/ change the existing "Manage Profit Center Party Relationships"Summary: We want to remove or change one of the existing setup of the "Manage Profit Center Party Relationships", to do that, since the Legal Entity that was associated … -
random error on reference variableSummary: Hi, I have a smart view which populates < 90 reference variables, which per the guidance on this board is well under the upper limits of how many you can safely… -
headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…Susanne Wager 11 views 9 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
On Oracle Learning, can can the content be securedAs of now we seem to be able to give access to the page and this gives user the ability to create, delete content. We would like to apply some rules like: Some users can… -
Mobile Inventory: lot not valid during miscellaneous transactionHello, We are using Mobile Inventory for miscellaneous transactions. We have barcodes from our suppliers that have multiple inputs and we use them to link the GTIN to ou… -
Create By Value in the Workspace is showing the User IDSummary: Hi Team As we are triggering the OPA Approval Workflow by using the rest api from the VBCS By using OAuth2.0. As user submitted the request from VBCS and email … -
Error “The total weights don't equal 100% in the skills sections"Hello, Context: When I log in as an employee to make my auto-evaluation in the performance document, at the time of submission, I get this error “The total weights don't… -
Any REST API to update Bank Reconciliation status in Oracle Fusion Financials Cloud Cash ManagementContent Any REST API to update Bank Reconciliation status in Oracle Fusion Financials Cloud Cash ManagementRameshtalasila 159 views 8 comments 3 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
How to Set a Default Response in Questionnaire Task?Summary: I am using Questionnaire as a Task in Oracle HCM and need to set a default response for some questions. Specifically, I have a single-choice question with three… -
Can I create auto reconciliation matching rule to match a value from DFF with the bank statement ?We are using B2B solution and we are getting the bank reference in a certain flexfield, we need to create a matching rule for auto rec to match the value from this DFF t…Ahmed Labib 098 81 views 4 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Alternative to Selenium for Oracle Cloud ERP/HCM Test Automation toolHi All, I am looking forward to suggestions for an alternative to Selenium for Oracle Cloud ERP/HCM Test Automation tool. If anyone is using any other tool, please let m…