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11Add Copy-Paste Functionality in Oracle Integration Cloud (OIC) Gen 3Description (Required): Introduce a copy-paste feature in the Oracle Integration Cloud (OIC) Gen 3 integration designer to allow developers to quickly duplicate componen… -
Time and Labor: How can employees correct Web Clock time entries in self-service?Summary: In Oracle HCM Cloud Time and Labor, when an employee clocks in/out using the Web Clock and makes a mistake, what is the recommended way for them to correct that… -
Setting up a Withholding VAT (WHT VAT) mechanism in Nigeria, alongside standard Withholding TaxSummary: Scenario: Withholding VAT: The customer (payer) deducts 100% of the VAT due (7.5% of invoice value) at source and remits it directly to the Federal Inland Reven… -
Global Absence Plan Durationabsence -
Proxy as Line Manager or Matrix ManagerSummary: Content (please ensure you mask any confidential information): Hi, we have a business requirement. Basically we need to set up a specific feedback questionnaire… -
Deep Link for payment view in oracle fusionSummary: Please provide the deep Link for payment view in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version you …User_B1ZBU 1 view 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Default a value from the drop down in "Performance Goals and Documents" section on 'Global Transfer'Summary: We would like to default the value for below two attributes under "Performance Goals and Documents" section on 'Local and Global Transfer' page. Could you pleas…Satyanarayana Mamillapalli 11 views 1 comment 0 points Most recent by InaNotra-Oracle Performance Management -
E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth…Lavanyaa Damodaran 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Impact and Prerequisites of "Cancel Work Relationship" Transaction in EBS to Fusion IntegrationSummary: Impact and Prerequisites of "Cancel Work Relationship" Transaction in EBS to Fusion Integration Content (please ensure you mask any confidential information): H… -
What are the options available to create asset categories in bulk and assign them to Asset BooksSummary: What are the options available to create asset categories in bulk and assign them to Asset Books in Fusion. Version (include the version you are using, if appli… -
How to identify Region/Location names on Transit time tables?Summary: On the transit time tables (WSH_TRANSIT_TIMES/WSH_TRANSIT_TIME_VALUES), we have the From & To Location and Region ID's. So, which tables can be used to map thes… -
Succession plan access in Talent Review Meetings (TRM)Summary: Hi, Our requirement is as follows: If an employee is part of a review population, and if s/he is a candidate in any succession plan or talent pool (irrespective… -
How to Revert back to Old Title in BPM notificationSummary: Content (required): Hi Team, We have modified the title in Resignation notification but we would like to revert back to old Oracle title. If i put back the same… -
How to Define Bath Source for Using in Create Receipts in SpreadsheetContent Hello, There is a Batch Source segment in Create Receipts in Spreadsheet but I didn't find how to define it. There is no value on the list. How can I define it? …User_2025-02-06-13-32-07-115 32 views 5 comments 1 point Most recent by Hassan Tahir Receivables & Collections -
How to find the header text setup details in Bell notificationsSummary: Hi Team, Could some one kindly let me know how to find the below Highlighted text configuration details in the below highlighted notification temp. Content (ple…Subhashini Devarala-Oracle 1 view 1 comment 0 points Most recent by InaNotra-Oracle Performance Management -
Add a link report to a report total calculationSummary: Add drilldown on a total count column. Content (required): I have a report that has a column count. I add a total count for the column I select from the Design … -
Query: Licensing for Attachments-Customer Master in Oracle ReceivablesWe would like to confirm whether there are any licensing costs associated with enabling attachments on the customer profile within the Oracle Receivables module, as this…Pavan.Boggarapu 11 views 2 comments 0 points Most recent by Pavan.Boggarapu Receivables & Collections -
How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas… -
PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard… -
Migration errorsWhen we imported snapshot from FCCS test to production [25.11.72 both test and production] We see following errors in Failure message in Migration status report in Tools…Amara Sai Sandeep 31 views 3 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Rate value based on the number of dependents enrolled.Good afternoon, community, I want to ask if there is a way to generate a rate in benefits that is calculated based on the number of dependents enrolled in a benefits opt… -
Elimination in FCCS or TRCS?Summary: Should we run ICP elimination in FCCS or TRCS? Content (please ensure you mask any confidential information): We are implementing both FCCS and TRCS. FCCS will … -
Inactivated Item Still Appearing in Inventory Valuation with Item CostSummary: Costing team, We are observing an issue in Inventory Valuation where an item that has been inactivated is still appearing on the valuation report. Details: The … -
How to manage resignation for dual assignmentSummary: We are using multiple work relationship(primary/secondary) for same person a way to maintain multiple employment of the employees over different countries. Whil… -
Employee trying to make spouse Emergency Contact and getting errorSummary: Employee trying to make spouse Emergency Contact and getting error "Sorry, you don't have permission to perform this action". Same permissions as all other empl… -
Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 33 views 5 comments 0 points Most recent by Rakesh Saila Payables, Payments & Cash Management -
Invoice Approval Still Following Deleted/Ignored BPM Participants in Oracle FusionWe are facing an issue in Oracle Fusion Payables – Invoice Approval. In the BPM Invoice Approval setup, some Participants have been ignored and/or deleted. However, invo…MirKhan22 11 views 3 comments 0 points Most recent by MirKhan22 Payables, Payments & Cash Management -
Redwood features having Opt-In expirationSummary: The link below mentions certain Redwood features that are either already available or will be released in the 25A update, along with their expiration release. W…Pragyanand-Das-Oracle 71 views 4 comments 0 points Most recent by Rahul Karmokar Peloton Inventory Management -
OOTB Expected Revenue Becomes Zero After Opportunity Creation or UpdateWe are using the OOTB Expected Revenue field on the Opportunity. The field is enabled in the UI, and we enter a value during Opportunity creation. However, after saving … -
To Adjust remaining annual leave balance above carryover in case leave is applied in previous yearSummary: Hi All, Looking for inputs on the below scenario The requirement is where the Annual leaves remaining after carryover days should not be forfeited if the leaves…Nidhi.Prasad98-Oracle 11 views 3 comments 0 points Most recent by Mohamed Eliyas Workforce Management