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Attachments added during RSSP receipt creation don’t appear after the receipt is created.Summary: In the Procurement → Responsive Self Service Receiving (RSSP) page, we are experiencing an attachment visibility issue. QA and DEV: Attachments can be added whi…Shubham-Khandelwal-Oracle 31 views 8 comments 0 points Most recent by Arvind122-Oracle Inventory Management -
Transfer balances from One Primary Ledger to another Primary LedgerSummary: Transfer balances from One Primary Ledger to another Primary Ledger, both of them sharing the same COA Content (required): is there a way to transfer balances f…Yasmin Kennedy 221 views 4 comments 0 points Most recent by Shaik Fayaz General Ledger & Intercompany -
Changes to PO not reflecting in PO PDF DocumentSummary: Hi, I have a PO that was approved. We then submitted a change order to change the deliver to location. This has also been approved. However the PO PDF document … -
How to set up bank charges withholding tax in Oracle fusion taxSummary: We have a business requirements to pay bank charges with withholding tax for bank financing transactions. They wanted to process the payment for bank charges wi…GRACE SORIANO 1 view 0 comments 0 points Started by GRACE SORIANO Payables, Payments & Cash Management -
New Instructor role (26B) unable to view learning catalogue item they are listed as instructor inSummary: I am testing out the new instructor role. I have given the user the role (ORA_WLF_LEARNING_INSTRUCTOR_JOB), and listed them as the primary instructor in the off… -
New Account Registration Blocked: Forbidden - Number of requests has been exceeded & Live Chat ErrorSummary: Hello OCI Community Moderators, I am attempting to register for a new Oracle Cloud Account in the Australia Southeast (Melbourne) / Australia East (Sydney) regi… -
No "Manage Suppliers" Button On Negotiation MenuIn our target environment, there is no "Manage Suppliers" button in the Negotiation menu. Document (25D): https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/proc25d… -
Time Change Request Type TableSummary: Hello, does anyone know which table stores the values of Request Type column in Time Change Request page? We are currently building a BIP report and was able to… -
OTBI Cross Functional Subject Area Reporting Error!Summary OTBI Cross Functional Subject Area Reporting Error!Content Hi All, I am trying to report against the following Cross Functional Subject Areas, Compensation - Sal…User_2025-07-18-02-05-33-261 91 views 7 comments 0 points Most recent by Ravi Tilekar Reporting and Analytics for HCM -
What may cause the smartvew error: Duplicate name [XXXX] found in Grid, unable to resolveHi team, We have observed an intermittent issue when refreshing Smart View reports. In some cases, even though the chart of accounts has not changed and the same templat… -
You can't associate the selected calculation component or calculation card with employment terms.When trying to load "Reporting Information" Calculation Card details getting this error "You can't associate the selected calculation component or calculation card with …Avinash_Mangu 101 views 7 comments 1 point Most recent by Shanmugaraja_Karunamoorthy HCM Data Loader (HDL) -
Negative Amount on Smart FormsHi All, Is it possible to enter a negative amount in Smart Forms? Is there anything that needs to be enabled in the setup or any process that needs to be run for this fu… -
Reset Public Sector Proxy User Credentials Job is erroring in schedule processes.Summary: Reset Public Sector Proxy User Credentials Job is erroring in schedule processes. Content (please ensure you mask any confidential information): Reset Public Se…Joanne Heathcote 11 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Backlog Management showing incorrect Available QuantitySummary: Hi, I have one case in Backlog Management where "Available Quantity" column is incorrect. It should only considers stock having a material status having "Includ…Victor Martin 52 views 6 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration -
How to Auto populate the Party Role Contacts on the Procurement Contracts for Supplier and CustomerSummary: How to Auto populate the Party Role Contacts on the Procurement Contracts for Supplier and Customer Content (please ensure you mask any confidential information… -
Is it possible to view each technician (Resource Instance) initials in My Mintenance WorkSummary: Hi Team, In the My Maintenance Work UI, when a user logs in as a Manager, Technician, or Supervisor, they should be able to see the assigned technician’s initia…Abhishek Tiwari-Oracle 21 views 4 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance -
How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then … -
Bulk Creating Self-Paced Learning Items & EventsHello Oracle Learning Community, As the administration experience transitions to Redwood, there will be new APIs to support programmatic/bulk loading of item to the lear… -
Is there any way to limit the payment method LOV on create expenses page?Summary: The Payment Method LOV displays all available payment methods. This is causing back end issues which results in manual clean up in order to process the expenses… -
How can I send the 'Send Separate Remittance Advice' email multiple timesWhen a payment is created through a PPR, the 'Send Separate Remittance Advice' job is triggered automatically, and the remittance email is sent to the supplier. Once the…GBala 221 views 9 comments 0 points Most recent by Maria Smith- de Novo Solutions Payables, Payments & Cash Management -
Clarification on Integration of Multiple External Career Sites with Multiple LinkedIn AccountsHi Team, We have a requirement to integrate multiple External Career Sites with LinkedIn. Could you please confirm whether Oracle Recruiting Cloud supports associating d…Narendra N 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
What are the privileges required to define, create and schedule ESS jobs.Summary: I was looking for the privileges to define create and schedule ESS jobs. I got some list of privileges ESS_JOB_DEFINITION_MANAGE Create/edit job definitions ESS… -
Shipment update with Country of Origin via shipmentTransactionRequests APISummary: HI All, We have enabled Inventory tracking by COO. But while updating shipment with COO from Below API we are getting error __FLEX_Context is not in list of val… -
Talent Review: Visual representation of comments and notesSummary: The appearance of both Notes and Comments in the Prepare Review Content does not change when adding notes or comments. Is there any configuration for this (and … -
OTBI report retrieving Base Salary amount and Annual Salary amountSummary: Content (please ensure you mask any confidential information): Hello experts, do we have a standard OTBI to retrieve Base Salary and Annual Salary amount? If so… -
Which Pages have been enabled for Redwood in Fusion ExpensesSummary: Please give us a list of Fusion Expenses pages that have been enabled or Redwood in Fusion Expenses Content (please ensure you mask any confidential information… -
How to Send FYI Notification to group of people for Expense Report after final approver approvesSummary: How to Send FYI Notification to group of people for Expense Report after final approver approves the expense report. What is the best way to do the same and wha… -
Is there's any way to add more column in the custom exception?Summary: Is it possible to add fields to the existing GG MTD Exception report. We want to add column to see current forecast, current forecast value, and "GG Sales plus …Khushboo Kumari 15 views 1 comment 0 points Most recent by VHK-Oracle Supply Chain Planning and Collaboration -
How to bypass and terminate Job Offer Approval FlowSummary: Hello, is there a way to bypass and terminate the approval flow for a Job Offer? The need is to bypass the approval and complete the process, so the Job Offer c…Samanta.Lorando 21 views 5 comments 0 points Most recent by Samanta.Lorando Recruiting, Opportunity Marketplace -
Shipment with Country of Origin populated at line level using ShipmentTransactionRequest APIWhen creating Shipments (createAndConfirm Action) through ShipmentTransactionRequest REST API, is it possible to populate the Country of Origin Code at Shipment Line or …