Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
AP Invoice line description is not reflecting in Invoice Distribution Line DescriptionSummary: The AP Invoice Line description is not being reflected as the Distribution line description in AP invoice. What are the configuration related to update the Dist…Tsikoy Caringal 21 views 4 comments 1 point Most recent by cylim Payables, Payments & Cash Management -
Project Performance Not Updating Correctly for Budget ChangesSummary: We have been having ongoing issue with the Review Project Performance screen not being updated correctly. No root cause has been identified nor do we know how m… -
While submitting AOR I am getting below error:Summary: While submitting AOR I am getting below error: An application error has occurred. Your help desk can use the following information to obtain a more detailed des…Gleamy_Mishra 11 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
"SHIP TO LOCATION" mandatoryI've made the "SHIP TO LOCATION" field mandatory on an AP invoice using a sandbox, so it's always required. However, when creating an invoice from a spreadsheet, this re…
-
How to submit the draft sales order through FBDI fileSummary: Hi Team, We have a requirement for below scenario Create a Sales Order through FBDI template with Draft status. After reviewing the sales order, now we want to …
-
Redwood update one-time location on Purchase OrderSummary: When trying to create a PO from document staging in Redwood, it generates an error for one-time locations. In Classic, it creates Ship-to location as "Multiple"… -
Person Profile - Competency Load Via HDLHello All, I've attempted to load the following Person Profile HDL to upload competencies along with a specific proficiency rating. The HDL succeeds, but nothing is upda… -
HDL to upload person profile on 'Skills and Qualifications' screen?Summary: Content (required): HDL to upload person competencies on 'Skills and Qualifications' screen? Version (include the version you are using, if applicable): Code Sn…
-
Issues with Decoding Large XML in adhocschedule Column for ESS Jobs inFUSION_ORA_ESS.REQUEST_HISTORYIssues with decoding large XML in the adhocschedule column for ESS jobs in FUSION_ORA_ESS.REQUEST_HISTORY. We have created a SR with Oracle. They recommended creating a …Rajesh Kumar Gunda 81 views 7 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
How can I identify Personal Expenses from the Manage Expense Reports Screen?I would like to be able to filter by Expense Type = Personal or have some type of identifier for expenses that are marked as Personal. Is there anyway to do this? -
Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
-
Why Kosovo country code(XK) and citizenship code(KV) are different in systemSummary: Why Kosovo country code and citizenship code are different in system Content (required): We have found Kosovo country code is XK and citizenship code is KV. Is … -
BICC multiple file generation naming convention.We’ve observed that when multiple files are generated in BICC, they are currently being saved with identical names, without any versioning suffixes like _1, _2, etc. Thi…
-
Following page populates when trying to access the FRS tool.Summary: Hi All, Following page populates when trying to access the FRS tool. No Navigator, Tools buttons are shown as well, below is a screenshot. The user has the foll…Janitha Perera 1 view 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
-
ESS job: ESS job to run Bulk ingest to OSCS with Parameter: FND_SYNC_DATA_RECORDSummary: Hi, When we verify we found that the 'ESS job to run Bulk ingest to OSCS' with parameter FND_SYNC_DATA_RECORD is scheduled to run in every few minutes and submi…
-
Quick convert | Is it possible to customize the displaying of "Quick Convert"?Hi team, I'm writing you to understand if there is the possibility to "Customize" the visibility of QUICK CONVERT action involving Pending Workers. I mean, in order to a… -
ZX_TAX_RATE_NOT_EFFECTIVE error during PO migrationSummary: PO Interface failing with ZX_TAX_RATE_NOT_EFFECTIVE even though INPUT_TAX_CLASSIFICATION_CODE is null and taxes are not used. Many similar POs processed success…
-
Line-Level EFF Required Only for Consignment SalesHi all, I’m working in Oracle Fusion Cloud Order Management (Create Orders / Manage Orders) and need to enforce a conditional mandatory rule for a line-level Extensible …
-
Supplier - Bank Account Name - Restrict to 30 CharactersSummary Supplier - Bank Account Name - Restrict to 30 CharactersContent We have a requirements to restrict the lengt of the Account Name, when creating a bank account fo…
-
25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw…
-
How can we test recruiting content library items in a non-Prod podSummary: I am adding a new content item in the Recruiting Content Library and I need to know how to test this in a non-Prod pod. Content (please ensure you mask any conf…MarkPescatrice 21 views 3 comments 0 points Most recent by MarkPescatrice Recruiting, Opportunity Marketplace
-
Validation formula to check for duplicate Element EntriesSummary: Validation formula to check for duplicate Element Entries We have a requirement to prevent people from entering duplicate ICP. If the same element entry existed…S K C 57 views 2 comments 0 points Most recent by User_0PD3Q Payroll and Global Payroll Interface (GPI)
-
Available Tools for uploading PR lines in bulk by the end users?Summary business users create PRs and POs with thousand of lines they can't enter all line details manually they need to upload these lines to the PR/PO from excel sheet…ibrahim abdelaleem-Oracle 102 views 8 comments 0 points Most recent by David Wright - More4apps Purchasing
-
Edit Button on NotificationsSummary: Edit button on notifications to be removed. Content (required): We are seeing an edit button on workflow notifications. It is seen but not enabled for employees…Aashish Rao 101 views 14 comments 0 points Most recent by Vitoria Albuquerque Human Capital Management -
Overhead Reversal for Work Order ReturnsHello all, We are using Standard Costing, where the Valuation Structure is Cost Org + Inv Org (there are multiple VUs, one per inventory organization). We have Overheads…
-
How to add DFF on RSSP Supplier page 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…
-
Unable to inactive corporate card transactions which are NOT in any expense reportUsing Manage Historical Corporate Card Transactions with action =inactivate, I can't inactivate CC transactions which are NOT in expense reports. The job runs successful…
-
Alternative for CEO Expense Approvals (Overriding Approver Limitation)Hi Team, We are facing a challenge regarding expense reimbursements for our CEO (top of the hierarchy). Since the CEO has no line manager, they must select an Overriding… -
Redwood: Admin Unable to Withdraw Absence After Certain DateHello all, We are currently testing the Redwood page for absences and entitlements. Our admin is getting the following error: Clicked on absence for 7/10/25 and clicked …