Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How can we enable change history in transaction in ARSummary: We want to fetch a report in AR wherein we can see changehistory made to a particular transaction. For example- Transaction amount changed or changes in the Ins… -
How to Create AR invoice with multiple revenue linesSummary: How to Create AR invoice with multiple revenue lines Content (please ensure you mask any confidential information): AR invoice source is "ORA_Supply Chain Finan…
-
Manager overall rating is not visible in Print Performance documentSummary: When an Admin clicks on the Print performance document, the overall rating for Manager is coming as blank, rest all fields are coming in the print document is r… -
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 51 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
-
how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
-
unable to search for combination charge account for new line added during CO initiated by requesterSummary: As per Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page, when I try to add a line, I am unable to search for a combinati…
-
product class and sub class fields required on SCFO intercompany AR invoice linesSummary: we need requirement to get product class and subclass fields on SCFO Intercompany AR Lines. How to get this done. if anyone has idea please suggest. Content (pl…Yellisetty_Ramesh 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
HCM Professional Activity Center will not search a person using a sandbox tileSummary: I have a request to add a tile to My Client Groups for the new 'HCM Professional Activity Center' It does appear in the sandbox; but when I click on it with my …
-
Missing Sequence Number in Account Analysis CSV formatSummary: Missing Sequence Number in Account Analysis CSV format Content (please ensure you mask any confidential information): Hi, There is a issue raised where the sequ…
-
Personalization Helper Tool to output the App UI name and ID in the Report.xlsxSummary: It would be really useful if the Personalization Helper Tool output the App UI name and ID in the Report.xlsx to inform the scope of App UIs that need to be ini…
-
Manage Receipt Page Customization issueSummary: Content (please ensure you mask any confidential information): Hi All, We have received the following business requirement to customize the Manage Receipts (Cla…VenkatesanR-Oracle 43 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
-
Error Message Missing trading partner document information - XHUB-143 in OBN routing errSummary: Error Message Missing trading partner document information - XHUB-143 in OBN routing err Configured PO Outbound for a supplier, PO is sent in fusion without any…Manchi Jayaprakash 68 views 3 comments 0 points Most recent by Klaus Dimitri Zuidwijk Supplier Management
-
generate preview results for mass assigned checkinSummary: What is the purpose of the generate preview button when using the new Mass Action processes for Check-In Documents? We are not seeing any reports or results for…
-
Split Revenue into multiple lines 7% and 93 % etc through standard or custom process in fusionSummary: We need to find out whether there are any feature or design workaround/considerations that we could split Revenue line amount into two lines. during the running…
-
No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in… -
UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 91 views 3 comments 0 points Most recent by Hare Dharsan Payables, Payments & Cash Management
-
How maturity date of AR receipt is derivedI want to understand how maturity date of AR receipt is derived. Is it based on Receipt date or accounting date. Is there any way to control it -
Customer bulk import - Possible to generate a Batch using ApiSummary: Is there an API to create a batch in fusion? Content (required): When using the bulk customer import dataload template it is first required to generate a batch …
-
Unable to ship confirm a return transfer order created against the receipt into expense destinationSummary: We are unable to perform ship confirm of a return transfer order which is created against the return receipt of a transfer order to an expense destination. The … -
Primary Mailing address is not automatically updating based on Home addressSummary Primary Mailing address is not automatically updating based on Home address.Content Hi Team, Primary Mailing address is not automatically updating based on Home …
-
we were able to close AR 3 times with AR adjustments pending approval.Summary: we were able to close AR 3 times for jan-26/feb-26/mar-26 with AR adjustments pending approval. how?! anyone else had this? have logged an SR but it's still wit… -
When will the Redwood implementation and user guides be available?Summary: When will Redwood implementation and user guides be available? Referencing various posts on this Forum and all of the What's New features, is not ideal. Version… -
Getting expense error “Sorry, your expenses are currently unavailable.”Summary: Getting expense error “Sorry, your expenses are currently unavailable.” this error is shown on the Redwood page. Despite of having all the required roles and ac… -
I get the error:“Sorry, your expenses are currently unavailable”and it redirects to the Redwood pageI get the error: “Sorry, your expenses are currently unavailable.” It then redirects to the Redwood page. Please advise on how to resolve this. all the roles and data ac…
-
Unable to successfully complete return from expense locationSummary: Unable to successfully complete return from expense location. Requisition (expense) for internal transfer created > Inventory shipped and received a non-asset l…
-
Update Reference Accounts Using Upload Customers from Spreadsheet Simplified TemplateSummary: I'm trying to update customer reference accounts using the "Upload Customers from Spreadsheet" Simplified Template but keep running into ""The error message and…
-
Default Expense Account Field Greyed Out on OffersSummary: Default Expense Account Field Greyed Out on Offers Content (please ensure you mask any confidential information): Hi, I've made the Default Expense Account Fiel…Matthew Hancock 75 views 3 comments 0 points Most recent by Isobel Recruiting, Opportunity Marketplace -
Redwood Supplier Portal Purchase Orders Page – Filter Summary Counts by Document StyleIn the Redwood Purchase Orders page within the Supplier Portal, there is a summary section that displays counts for the following categories: All Pending Supplier Acknow…
-
Item make at two sitesSummary: We have requirement that there are many item which are make at more than one sites due to capacity constraint and to split volume. How to design this for order …Saroj Maharana 32 views 3 comments 0 points Most recent by Saroj Maharana Supply Chain Planning and Collaboration
-
Primary address missing from person recordSummary: Employees are missing a primary address, which previously existed. Content (required): We have a scheduled report that runs every day to tell us when an employe…