Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Where is the setup located in Oracle for duplicate invoice checking?Is there an actual setup for duplicate invoice checking in Oracle or is this an out of box functionality? I am aware of the additional duplicate feature but was wonderin… -
Applying a credit memo with the amount deducted only in tax of the invoiceWe are looking for ways to apply a credit memo to an invoice but there's a requirement where the credit memo amount should only be deducted to the tax amount of the invo…Coleen Raymundo 20 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections -
ORC Candidate Data Deletion (Hard Delete)Hello, Hope you are keeping well. I have now got Candidates into what I believe is known as the Soft Delete status using HDL's (Deletion Qualifier now states: CAND_DELET…David Oldfield 305 views 12 comments 2 points Most recent by Jose Antonio Gil del Prestamo Recruiting, Opportunity Marketplace
-
1099 Form Changes for TY2026Summary: The IRS revised the 1099 forms for TY2026, will these revisions be available in the 26D release? Content (please ensure you mask any confidential information): …JanLarson 103 views 1 comment 1 point Most recent by Mohammed Boucanna Payables, Payments & Cash Management
-
Item Standard Cost breakdown exportSummary: The client uses standard costing, and each inventory organization maintains its own item costs. In the Classic UI, they would export the cost breakdown for cert… -
How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 369 views 7 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
-
Non PO Invoices Header level requesterSummary Non PO invoice approvalsContent Hi, We route Non PO invoices for approvals which are over 1000 based on the Header level requester. Most of our invoice are less …User_3A2VS 69 views 4 comments 2 points Most recent by Surendranath Reddy-Oracle Payables, Payments & Cash Management -
How to check if the second level manager not exist in resignation approval ruleSummary: Hi Experts, We have a requirement to check if the second level manager exist then we should send an FYI notification , if does not exist it should stop before t…
-
what is mexico e invoicing process in oracle fusion PayablesSummary: we are implementing Oracle fusion payables for mexico client. can anyone who has knowledge on the process explain end to end process 1.who does the supplier sen…Yellisetty_Ramesh 40 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
-
Does Oracle Fusion Supply Planning support Hybrid Time Hierarchies, similar to Demand Management?Hi team, Does Oracle Fusion Supply Planning support Hybrid Time Hierarchies, similar to Demand Management? For example, the attached screenshot shows calendar months wit…Alejandro Rodriguez-Oracle 21 views 0 comments 0 points Started by Alejandro Rodriguez-Oracle Planning -
How to default assignment status to Inactive-No Payroll for Pending worker converted to Employee?Summary: When an employee is converted from pending worker, their assignment status should show as "Inactive - No Payroll". Is there a way to default this? Content (plea…
-
Talent pool fields greyed outSummary: In talent pools we have the Impact of Loss and Risk of loss, those fields are greyed out for some users when trying to add employees in talent pool. Is this exp…
-
Candidate unable to download offer - iPhone SafariSummary: Hi, we see that when a candidate uses iPhone Safari browser to respond to offer and taps on Download, a blank screen opens and the pdf doesnt download. But Chro…Thousif Syed 11 views 0 comments 2 points Started by Thousif Syed Recruiting, Opportunity Marketplace -
Address Formatt selectionHi Team, Could you please clarify the differences between the two address formats shown in the screenshots below? We are currently implementing Core HR for our client wh…
-
How do you restrict employee from enrolling into an option?Summary: We have a requirement to suspend optional life insurance for elected coverage over $500K (GI), with interim coverage being $500K (GI). Our first solution was to…
-
26C- Job Offer Approval Notification showing as TaskSummary: 26C- Job Offer Approval Notification showing as Task Content (please ensure you mask any confidential information): We have configured new approval rule for Job… -
Autonomous Sourcing – Negotiation Created in Draft, Incorrect Supplier Sites, Stuck Awarding in ProgHello Oracle Community, As part of our demo and testing of the Autonomous Sourcing functionality in Oracle Fusion Cloud Procurement, we are testing the standard Autonomo…
-
Transfer All Assets from One Corporate Asset Book to Another Corporate Asset BookSummary: Hello Community, We have a business requirement to move all assets from one Corporate Asset Book to another Corporate Asset Book in Oracle Fusion Assets. From o…
-
How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 136 views 7 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Payables, Payments & Cash Management
-
Unable to Edit Charge Account in Redwood Self Service ProcurementOur users are unable to edit the Charge Account in RSSP from the shopping cart, requisition header level, or requisition line level for all orders (project and non-proje…
-
Urgent recovery blocked by A1 capacity in Mumbai AD-1 — original disks and backups preservedSummary: Our business accounting system, client records, and quotations are inaccessible after our Free Trial expired. Following Oracle support’s advice, I created full …
-
OCI Free Tier A2.Flex instance disabled — unable to startSummary: My OCI Free Tier VM.Standard.A2.Flex instance in Frankfurt is stopped and cannot be started because the console reports that it is disabled. I need help identif…
-
LoadBalancer from tree tier disappearedSummary: The loadbalancer from the always free tier has disappeared, when trying to recreate it says the limit has been reached. Content (required): The loadbalancer fro…User_2025-02-12-21-21-51-009 23 views 5 comments 0 points Most recent by L. Fernigrini OCI - General -
Personal Payment Method - How to remove Effective End Date?business user put effective end date to a staff personal payment method . Please suggest the way to remove it. Before it is null and now its by mistake put 31-Oct-2024.Subramanya20222 29 views 3 comments 0 points Most recent by OllyMol Payroll and Global Payroll Interface (GPI)
-
How do I remove effective end date from existing organization payment method using HDL?Can HDL remove or change the effective end date from existing organization payment method ? Is there any way ?psanyal 32 views 8 comments 0 points Most recent by OllyMol Payroll and Global Payroll Interface (GPI)
-
PR with multiple lines each line create PO per year oracleSummary: My Client wants to create PR with multiple lines say 3 lines for Year 1 , 2, 3 and create separate PO for each line per year and then Invoice it , how can we ac…
-
Limiting customer visibility on drop-ship requisitions and POsSummary: We are implementing Oracle Fusion Procurement for a client with a some customers whose identity must not be visible to most users, including in procurement docu…
-
Redwood Personal Details - Disability Masking or Collapsible Section?Summary: The current masking of disability information within the Redwood Personal Details page reflects the number of characters in an underlying value, potentially rev…
-
A record with the value PersonDEO already exists. Enter a unique value.Summary: During Open Enrollment, employees are receiving the following error when attempting to add a new dependent in Oracle Fusion: “A record with the value PersonDEO …Laurice Mae San Jose 46 views 1 comment 0 points Most recent by Gabriele Falso-Oracle Human Capital Management -
Can we default Purchase Order Document Style to Outside Processing (OSP) PO StyleSummary: Can we default Purchase Order Document Style to Outside Processing (OSP) PO Style by restricting all other Document Styles for scenarios where Purchase Orders p…