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Discussion List
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Procurement Contract : How could we upload the more than 3000 lines to the contract.Summary: we have a requirement where we have to upload more than 3000 lines to the contract while creating the contract itself. Content (please ensure you mask any confi…
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How to restrict access to "Manage Invoices" with source = "Import"Summary: How to restrict access to "Manage Invoices" with source = "Import" Content (please ensure you mask any confidential information): How to restrict access to "Man…
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37Ability to set background colors in Oracle Integration CloudOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mace group Description (Required): As…
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Employee Filter LOV not working in performance goalsWe are creating a custom role using person security profiles. Employee/Manager filter LOV is not getting populated for it but if i search using department filter data is…
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Web report template for a specific facility?Summary: Is it possible to call a web report for a specific facility. If Facility "1" you report template "A", otherwise you report template "B" Content (please ensure y…Garrick Pina 12 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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Position Profile Description Integration with Job RequisitionsHi Team, We’ve reviewed the community posts and noticed that this feature appears to have been discontinued after the 20B upgrade. I’ve also included the relevant commun…
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Load interface file for import is completing with retrying statusA new custom role has been established for the warehouse user, and we are attempting to create a transfer order using the FBDI file. However, the load interface file for…Rama Devi Kasula-Oracle 10 views 0 comments 0 points Started by Rama Devi Kasula-Oracle Supply Chain Orchestration
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Procurement contractSummary: We have contract which constitute the more than 3000 lines, How can we load the contract lines only. contract has line details Category , Item Description, UOM,…
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scheduling chained reportsHi, I am trying to schedule a chained report [basically combination of two separate advanced web report] to recipient mail IDs'. It is getting errored out with a status-…Prajwal M N 23 views 5 comments 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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FCCS_Mvmts_NetIncome is translated using Average RateSummary: Balance Sheet Accounts are translated at Average Rate when "FCCS_Mvmts_NetIncome" is selected. 2. Balance Sheet Accounts are translated at Ending Rate when Clos…Vinay_Mastek 30 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Receivables Source Missing in OTBI Payables Transactions Real Time Despite Appearing in Manage InvoiSummary: In Oracle Fusion OTBI, I’m trying to build a report using the Payables - Transactions Real Time subject area to track refund-related invoices. The report needs …
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DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
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Eliminate zero shipping charge lines when sending them to ARSummary: Content (please ensure you mask any confidential information): Hello Experts Is there any possibility of eliminating zero lines of shipping charge from OM to AR…
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Balance Sheet Accounts in YTD FCCS application are Translated using AVERAGE RatesWe are consolidating the YTD values for an FCCS application. After running the consolidation rule, still seeing Balance sheet account getting translated at Average Rate …
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Moved: Read only role needed to view and access benefitThis discussion has been moved.Kathi Chenoweth-Oracle 1 view 0 comments 0 points Started by Kathi Chenoweth-Oracle Human Capital Management
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Conditionally display Minimum and Maximum Salary on Job requisition creation pageSummary: Hi We have a requirement where we need to display the minimum and maximum salary fields based on the job level and organization of the logged in user. The salar…ARFusion 76 views 2 comments 0 points Most recent by Murugavel Jagadesan Recruiting, Opportunity Marketplace
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Why for Sales in USD, the allocation journal doesn't take entire source amount to allocate?Requirement: Create a allocation rule, where the source amount should allocate to the target account based on the Sales data defined as Basis. but need to exclude 5 loca…Sahana Halliyavar 4 views 2 comments 0 points Most recent by RishikaJain General Ledger & Intercompany
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Default primary job as business title Switcher please Add in AbsenceSummary: Oracle has introduced the configuration of Business Title Switcher information in various Responsive UI pages. For Ex: Employment Info, Change Assignment, Chang…Heather McAninch-Oracle 55 views 2 comments 1 point Most recent by Kambam Thulasi Mohan Reddy Workforce Management
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How to Remove check-in tab from Redwood performance eligibilitySummary: How to Remove check-in tab from Redwood performance eligibility. Redwood: Content (please ensure you mask any confidential information): Version (include the ve…
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agentic ai business object based on table of supply and demand page(make rest api)Hi, I want to build agentic ai based on table of supply and demand page. how to make table into rest api. anyone done previously, please share step follow. sharing scree…
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HCM Person EIT Information to be view only for Employees and Line ManagersSummary: I have created an HCM Person EIT Information structure (PER_PERSON_EIT_EFF) to capture training history. We would like this structure to be view only for both e…
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Service Profile API SampleSummary: Hi, Can someone provide a sample request payload to create service profile? Content (please ensure you mask any confidential information): as above Version (inc…
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ARGENTINA WITHHOLDING THRESHOLD CONFIGURATIONFor Argentina, can negative withholding amount be added (accumulated) to the next invoice where withholding is positive? Attaching an example, setup that has done and re…
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Moved: ARGENTINA WITHHOLDING THRESHOLD CONFIGURATIONThis discussion has been moved.
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User-Defined Holds - Date Format for Rule ConditionsSummary: User-Defined Holds - Date Format for Rule Conditions Content (please ensure you mask any confidential information): What format should we be entering the date i…Janelle Azimullah-Oracle 11 views 3 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management
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When we try to edit the change order using redwood the page freeze / hangSummary: When we want to change the quantity for the PO from RSSP requisition and when we click edit button . The PO open in redwood page and when we click the pencil bu…
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Essbase Projects - Project Task can we add this POVSummary: We would like to know if we could add an additional POV which is projects task and how to do this ? Content (please ensure you mask any confidential information…
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Unable to See “Zone Worker Assignment” Option in Advance InventoryHi everyone, I’m unable to view the Zone Worker Assignment option in the system, even though I’ve already assigned all the necessary privileges that should make this opt…
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Target Currency Option is not visible in Translate General Ledger Account Balances processSummary: We cannot see POV in Target Currency when we run the Translate General Ledger Account Balances process. Content (please ensure you mask any confidential informa…Vivek Makwana 76 views 5 comments 0 points Most recent by George-Oracle General Ledger & Intercompany
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Supervisory hierarchySummary: GL Journal Approval Flow – Issue with Supervisory Hierarchy Setup with Approver Level 2 Content (please ensure you mask any confidential information): Hi Team, …