Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How to purge salary data?HDL not working for the following scenarios: offer assignments due to missing payroll relationship which is not expected for an offer assignment. existing in cmp_salary … -
hide DFF only on External supplier registration pageSummary: We are able to disable DFF fields on external supplier registration page but fields are hidden on manage supplier registration request task for an internal requ…akandala 158 views 4 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Supplier Management -
Benefits: Licensing & UsageSummary: We are specifically looking for any additional licensing that we must opt for and the usage of Benefits module Content (required): We have license for and are c… -
BI Publisher empty column missing from csv outputSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shruthi Sadanand 33 views 2 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP -
how to delete tax sales transactions from create accounting execution report in oracle fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Description (Required): We ha… -
How to enable "Collections Agent"?Summary: We tried to follow the steps in https://docs.oracle.com/en/cloud/saas/readiness/erp/26c/fins26c/26C-fin-wn-f49306.htm#Collections-Agent-4. But unable to find th… -
ORA-01438: value larger than specified precision allowed for this column with BSO to BSOSummary: Hi Oracle Community, We are facing an issue while running a BSO to BSO data integration in Oracle Planning/PBCS. The data extraction from the source BSO cube co…CA Kalyani Manchala 57 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for ERP -
SCFO Global Procurement Flow not getting triggeredSummary: We're trying to Create a Procurement Flow with below details China BU as Procurement BU Singapore BU as Requisition BU We made the setups and tried to create a … -
Is It Possible to Restrict Move to Posting and Open for Sourcing Actions for Hiring Managers?We have a requirement in Oracle Fusion Cloud Recruiting to allow Hiring Managers to submit job requisitions for approval while restricting their ability to perform the M…Aastha Deogharia 40 views 2 comments 0 points Most recent by Aastha Deogharia Recruiting, Opportunity Marketplace -
The payment info couldn't be transferred for payroll processing while applying leave(ANC-3405066)Summary: Hi Everyone, If someone can help. We are in 25 A. When Admin is applying for leave or withdrawing any leave on behalf of employee , we are receiving - "The paym… -
AR receipts PersonalizationI am working on AR Receipts page personalization using Page Composer and need to restrict users from applying Post-Dated Cheques (PDCs) before their respective maturity … -
Why does hire assign only Life Event usage, not Unrestricted?Summary: Default benefits relationship created at hire with Life Event usage only – Unrestricted usage missing Content (please ensure you mask any confidential informati…
-
Data masking Bank account in Manage Bank Accounts is not maskedSummary: Hi, During the data masking process following the P2T refresh activities, could you please clarify why the Bank Account Number and IBAN values in the Manage Ban… -
Unable to ship confirm return transfer order against Internal requisition with destination expenseSummary: I am trying to return a transfer order generated from IR with a destination type of expense, using the following document insights: https://docs.oracle.com/en/c… -
Need to include Search String in Bank Statement Creation Rule in the Journal Description .Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Need to include Sear…Sunil Agarwal 246 views 3 comments 0 points Most recent by Mohan Krishna K Payables, Payments & Cash Management -
Send Benefits Confirmation Statement via Email on SubmissionHi Experts, We have a business requirement where we want to send the Benefits Confirmation Statement or the summary of Benefits which the employee has elected with every… -
How to generate Japanese Depreciable Assets Tax Summary Report?Summary: How to generate Japanese Depreciable Assets Tax Summary Report? Content (please ensure you mask any confidential information): I have referred to the note: KB34… -
AR bulk receipt creation & auto application setupsSummary: Content (please ensure you mask any confidential information): Hi, Could you please assist with all required setups to enable AR bulk receipt creation & auto ap… -
Getting "You must enter a valid party contact. (OKC-195742)" error when creating contractSummary: I am getting "You must enter a valid party contact. (OKC-195742)" when I am trying to create sales contract from contract templates. (see below photo) Navigatio…Oracle-Pai-Oracle 173 views 5 comments 0 points Most recent by Ashmita Bhandari Enterprise Contracts -
Privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV availability in Redwood UIHi, I've noticed that the Submit and Bypass Approval button linked to the privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV is currently unavailable in the Redwood… -
How to connect OIC with AI Agent studioSummary: We would like to understand whether it is possible to integrate AI Agent Studio with Oracle Integration Cloud (OIC) within the Oracle Fusion ecosystem. How this… -
Unable to see the UCM account for lease AccountingWhen navigating to Tools> File Import and Export , i am not able to find the UCM account for Lease accounting :fin/leaseAccounting/import What access do i need to be abl… -
HDL Loading full CSP progress history of candidatesHello, Is it supported to load via HDL the full CSP progress history of a job application with original transition dates from an external ATS? Thanks, Andrea -
Impact on legal entity name changeSummary: Dear Expert, We have changed the Legal Entity name in the production environment. Could you please confirm whether this will have any impact on payroll extracts…Md Jamil 56 views 4 comments 0 points Most recent by Chris Yencer-Oracle Reporting and Analytics for HCM -
Is it possible to hide or disable "Custom Time" in Team Schedule shift selection?Is there a way to hide, disable, or remove the "Custom Time" option from the shift selection dropdown in Team Schedule of the manager's access? Currently, managers can e… -
Prevent PreTax deductions from NonTax earningsSummary: How do I prevent PreTax deductions from being taken when an employee only receives NonTaxable earnings? Employees sometimes receive only NonTaxable earnings in …Jaco Loots 31 views 2 comments 0 points Most recent by Abhishek Premchandra Payroll and Global Payroll Interface (GPI) -
How to Handle large volume of Data in OIC for Miscellaneous Receipt Creation Using SOAP WebserviceDear Team, We have a requirement to create AR Miscellaneous Receipts (customer shares the csv file), since there is no REST or FBDI is available, we are going head with … -
You must enter at least one contract owner for this contract?Summary You must enter at least one contract owner for this contract?Content Hi Experts, We are trying to create a contract and trying to submit it but above error encou… -
Rest api or Soap Service to extract Receivable Debit memo transactions in Oracle fusionSummary: Require a REST API or SOAP service to extract Receivable Debit Memo information using OIC. Content (required): Require a REST API or SOAP service to extract Rec… -
No horizontal bar in the Learning assignment and Learning catalog pageSummary: We can see there is vertical bar in assignment page and Learning catalog page but we cant see any horizontal bar in both the pages in redwood. is this expected …