Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Do we have any REST API to close subledger accounting period and GL accounting Period in SaasDo we have any REST API to close subledger accounting period and GL accounting Period in SaaS. We have one requirement to develop custom screen in the PaaS application t… -
Invoice number once cancelled, should be available to use to book correct invoiceSummary: User has prepared a Standard invoice in the system and has validated and accounted the same. Upon checking, user has found that some invoice information is inco…Karthik Velsamy 31 views 4 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management
-
You can remove only roles inherited by the current roleWe were trying to mimic the Seeded Collections Manager Role, we copied the role and created the custom role using Copy Top Role and we could see that, in the role Hierar…
-
Invalid contact relationship updates and life event issuesSummary: Employees are incorrectly modifying existing dependent records—reclassifying a "Spouse" as a "Child" or "Ex-Spouse". When these changes are processed as Life Ev… -
Is it possible to create a receipt from ASN to automatically go into Put away?Summary: We're trying to enable ASN for one supplier for one Inventory location. We'd like the shipments to automatically receive and go into Put Away so the inventory t… -
Enable AI Agent for creating Posting DescriptionSummary: We have enabled redwood in our lower pod and currently in 25D.Now we want to enable AI Assist for creating Posting Description. In the oracle document there are…Priya Choudhary MnS 11 views 6 comments 0 points Most recent by LeandroMartins Recruiting, Opportunity Marketplace
-
Redwood: When will the transcript in Oracle include "allowable time" vs actual timeSummary: Currently the transcript shows Actual time, but we would like to add Max hours in VBS. However, the field is not yet available in VBS. Maximum Training Hours Mi… -
Can the View Total Compensation quick action be visible to employees in the United States onlySummary: Not sure I am in the right category for this question but still going to ask. We are going to go live with the Total Compensation Statement in the United States… -
Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
-
Redwood - Remove Goal from Performance DocumentHello, We understood that in order to remove a goal from Performance Document, it cannot be commented/evaluated otherwise the system doesn't allow you to delete it withi…
-
Supplier Portal ability to update Supplier Portal role descriptionSummary: Supplier Portal ability to update Supplier Portal role description. When a supplier contact administrator, is adding a new contact, he can select the roles that…
-
Can you share the approved contract to the supplier via portal?Summary: Hello, client would like to share the active approved contract with the supplier. We are aware of the contract default conditions: The Share in Supplier Portal …
-
Need to restrict certain users from viewing Sensitive PO'sSummary: All users currently are able to view all Purchase orders on Oracle Fusion. But for certain sensitive PO's, we want to restrict a group of users from viewing the…
-
Unable to see signed contracts in Master Contract In BPASummary: Unable to see signed contracts in Master Contract In BPA Content (please ensure you mask any confidential information): Hello Team, While creating Purchasing Do…
-
Access CPQ from iPadSummary: Unable to access CPQ from iPad Content (required): From iPad, I have tried following scenarios to access CPQ From safari browser, Logged into Salesforce>>Open a…
-
Oracle CPQ can support "Digicert Global Root G2" certificate?Summary: Salesforce Certificate Chain Rotation to DigiCert Global Root G2, question Can "Oracle CPQ" support "Digicert Global Root G2" certificate? Sorry to say this Ora…
-
Lease Accounting DocumentationHello, i need to know if there is standard documentation of Configuration Workbook, Business Process Model and Test Script for Lease Accounting module. Thanks!Maria Isabel Castro 31 views 3 comments 0 points Most recent by Maria Isabel Castro Lease Accounting
-
Bulk update coverage details in subscriptionsSummary: We have a requirement to update standard coverage details in Subscriptions in bulk. So far I am unable to find any file based import for entitlement rules in su…Nakul Buradkar-Oracle 1 view 1 comment 0 points Most recent by Alex D-Oracle Subscription Management
-
How do I allocate a corporate card to a contingent worker?Summary: Is it possible to allocate a corporate credit card to a contingent worker? Content (please ensure you mask any confidential information): Version (include the v…
-
Redwood: Receiving error when duplicating National Identifiers in ORC on an ApplicationSummary: Has anyone solved SSN duplicate issues in Redwood applications, or automated cleanup of National Identifiers for rejected/withdrawn candidates? We recently move…
-
'Loss Of Eligibility' Life event triggered. Need to understand how this life event will be triggeredSummary 'Loss Of Eligibility' Life event triggered. Need to understand how this life event will be triggeredContent Hi Experts, We have noticed that for few associates t… -
Synchronize from Position field missing in redwood pageSummary: 'Synchronize from Position' field missing in redwood page Unable to find the field in VB Editor either. Is this field not avaialable in Redwood page? Content (p…
-
Line manager cannot see comp change statementSummary: Setup: The Workforce Comp plan primary and secondary hierarchy is not based on Line manager/supervisor hierarchy but based on Organization Tree and AoRs assigne…
-
Could not find "Payment netting" activity type in receivables activities.We are trying to receipt on receipt application and we are encountering an error You must assign a general ledger account to the payment netting activity. (AR-856100) Ou…
-
India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
-
The account isn't valid for the accounting dateSummary: I am encountering the following error during the Create Accounting process in Oracle Cloud SCM: "The account 101-303-67103-000-00000-00000-00000-00000 isn't val…
-
PO's received not yet invoiced fully Report- SampleSummary PO's received not yet invoiced fully Report- Sample XMLContent Attached is a sample report definition (XML) for an PO's received not yet invoiced fully Report. T… -
25D - Redwood - Not able to search Orders on "Expected Shipment Lines" ScreenSummary: Getting a message - After you search for expected shipment lines, you can view them here. Content (please ensure you mask any confidential information): Version… -
How to conditionally set the field value on the Service Request Create pageHi there 👋, In this video, Athira S. Nair from our UI Events Framework team discusses the importance of setting field values conditionally and introduces a solution tha…Edson Junior, Oracle 313 views 4 comments 1 point Most recent by Edson Junior, Oracle Fusion Service -
Change assignment page not defaulting grades according to Job field.Hi, When HR is performing Change assignment on employee, and entering details on Assignment section, Grades are defaulted as per Jobs. We do have PER_ENFORCE_VALID_GRADE…