Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Generate the CFDI and notify the employee - ExpensesSummary: Hi community, After a general review, one of my customers saw information about the Digital Assistant, through which expense and travel expense entries can be g… -
Public APIs vs OIC Approach for fetching data from Oracle || external websiteOur Client has a website on which there is a requirement to display Item data —> Item price —> Accept the Order on the website —> Push the Order to Oracle. For all these… -
MFA/2FA reset for Free-tier, Trial & Paid cloud accounts is now possible by Live chatMFA/2FA Reset Now Available via Live Chat for Free-Tier, Trial & Paid Cloud Accounts 📅Effective: January 28, 2025 Summary: If you have an OCI Free-Tier/Always-Free acco… -
Candidate Authenticity Detail in 26A@Tapan Joshi-Oracle Thank you for the information on the Recruiting Office Hours. As mentioned, we're looking for more detail around the 26A Job Applicant Screening Advi…Patrick Foss 37 views 5 comments 1 point Most recent by Patrick Foss Recruiting, Opportunity Marketplace
-
USOPTE - New Addresses after Address validation process in Final modeFor existing addresses, we are going to run the address validation process in final mode so that Tax Jurisdiction cards are created for them. For new addresses that woul…Swastik B 84 views 5 comments 0 points Most recent by Mukesh Tyagi-Oracle Payroll and Global Payroll Interface (GPI)
-
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
-
How to disable seeded work order type while creating work orderSummary: Hello Everyone, I have a requirement to disable or end date seeded work order type (Nonstandard) so that user will not be able to create such work orders, pleas…
-
Do we need to change the earnings accumulated transition date while testing USOPTE in testSummary: We are testing USOPTE and here are few steps we took. My question is before running the payroll under USOPTE do we need to set the EATD date before running payr…PankajRK 33 views 5 comments 0 points Most recent by Mukesh Tyagi-Oracle Payroll and Global Payroll Interface (GPI)
-
Refresh Balances program has failed... Error::Cannot begin data load. Essbase Error(1003007)Summary: Hello, While running the " Transfer General Ledger Balances to Balances Cubes" it gives error , and the log indicates the following: "Refresh Balances program h… -
Low Value Asset Check box is not working as expectedSummary: I have enabled Capitalization Threshold and defined threshold and low value at Book and Category level as well, but when we import Asset via FBDI template Capit… -
interorganization Receipt Event - WarningSummary: Hi All, We have configured SCFO to transfer goods from one BU to another with invoices. Event Interorganization Shipment is working as expected, but Interorgani…Mayank Pande 9 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration -
Contract approval based on clauses or term template usedSummary: Hi, I was looking at the attributes available in Contract Approvals in BPM. Wanted to know if the approval can be setup based on what clauses or term templates …
-
Is it possible to import Customer Notes? (Customers created via CX Sales as Contacts)Summary: Our client wants to migrate their customer level notes from their old system into Oracle. Is this possible? Content (required): From what I can see in the front…
-
Can we create Contract Notes using Import / APISummary: When we create an Enterprise Contract, USER has a requirement to add Notes. Can we add/create the same using Import / API Content (please ensure you mask any co…
-
Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
-
approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the … -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
-
GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing…
-
How to retrieve ASO Incremental Data Slice count via Groovy (EPM Cloud Gen 2)?Hi Experts, I want a Groovy script to programmatically check the current number of incremental data slices. I have explored several avenues to fetch ASO statistic progra… -
FBDI Shipment Import ErrorSummary: Hi All, I’m encountering the following error during FBDI shipment import for the shipments “The organization or item on the transaction does not match the organ…shivakumar.gurram 33 views 10 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management
-
AR Invoice Email Delivery with AttachmentHi I am attempting to send an Accounts Receivable (AR) invoice with an attachment to a customer via email. I followed all the steps outlined in Document ID: KB92757, and…
-
BAI2 Bank Statement – Transaction Code 890 Amount Not Captured in OracleHi Team, We are currently importing bank statements in BAI2 format into Oracle Cash Management. In the bank statement file, we have transactions with Transaction Code 89…Naresh12345 17 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Send pre-delinquent letter to customers utilizing Send Dunning LettersSummary: We are trying to send out a pre-delinquent dunning letter to customers 5 days prior to being due as a reminder. How could we do this using the Send Dunning ESS …
-
Item style & SKU in Manufacturing moduleSummary: How can Item SKUs be utilized within the Manufacturing module, and what benefits do they provide in this context? Additionally, is it possible to define SKU Lin…Mohammad Hussein 11 views 0 comments 0 points Most recent by Mohammad Hussein Product Master Data Management
-
how to hide the approve button in timecards for everyone except those with a specific role.Before 25C we had the pages set up so that only users with a specific role would be able to use the approve timecards button. Ever since then, we have been unable to rep…
-
Maintenance Work Request Tile not visible under supply chain executionSummary:Maintenance Work Request Tile not visible under supply chain execution Content (please ensure you mask any confidential information): We wanted to know the proce…
-
How do we add approval for certain list of certification and not allSummary: Hello, We have a requirement to enable approval for lisences and certifications but not all certifications requires an approval. How do we write a rule in trans…Kalyani Gaidhane 12 views 1 comment 0 points Most recent by Volodymyr Faranosov Career and Succession
-
Employee not able to see an option to create timecard under Me -> Time and AbsencesSummary: Employee ( a Team Member for a project, also a Project Manager for another project), is only able to find "Team Schedule" tile and not able to get to the second…
-
external candidate to review job application submittedSummary: Is there a way to review job application by the external candidate ? like review the answers provided in the application? I can only see submitted applications,…