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Supplier Negotiation Award Assistant - Apply Default AwardSummary: Trying to use Supplier negotiation Award assistant. After closing the negotiation, called this agent but it failed to complete at the 'Apply Default Award' step… -
PAR Requisition not created at status IncompleteSummary: For Min Max planning replenishment process we have the "INV_MINMAX_REORDER_APPROVED" inventory profile option allowing us to set the status of the purchase requ… -
Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab… -
Taleo Mandatory Monthly MaintenanceSummary: We recently received the GCN-02237 – Mandatory Monthly Maintenance for Taleo communication and have a few questions for clarification. First, is this new monthl… -
Can we use the Forecast as requirement to be added on the BPM Worklist for Project StatusSummary: The business have the requirement where they requiring the Project Status Workflow to add an additional rule the before it move to different project status the … -
Getting "Error response during RestAction" error change photo task through Personal DetailsSummary: Getting "Error response during RestAction" error change photo task through Personal Details Content (please ensure you mask any confidential information): Getti…Gosu Ashok 66 views 3 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
REDWOOD: Rest Action error Personal details Page > Photo section is continiously loadingREDWOOD: Rest Action error Personal details Page > Photo section is continiously loadingChalla Ramya-Oracle 121 views 4 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
Photo is not loading for pending workers and HR in Redwood pagesSummary: Photo is not loading for pending workers and HR in Redwood pages ,we added Privilege -Manage Person Image in the respective Roles but it still didnt work. Conte…gowthami samskruthi 28 views 2 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
Redwood Performance: how can New Manager sees history reviews for current direct reports?Summary: We have moved to Redwood for the talent module this year, things are going well so far. However, we used to have the new managers see old reviews done by other …Raed Ibrahim 88 views 11 comments 0 points Most recent by Ajay Kumar Reddy Gondesi Performance Management -
Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session and the system did throw an error message when I attempted to assign a project to multiple programmes.… -
How can a new manager access/view historical performance document/data of employee?Summary: Hi, we have an employee that has a new manager, and the new manager need to see the previous performance evaluation of employee. How can a new manager access pe…Marilyn O 93 views 7 comments 0 points Most recent by Ajay Kumar Reddy Gondesi Performance Management -
Billing invoice events statusSummary: Can somebody confirm the actual meaning of Invoice status = Pending adjustment on Manage events page Content (please ensure you mask any confidential informatio… -
Life Event Processing Issue – Eligible Benefits Not Presented for Employee with 13 AssignmentsHi, We are currently investigating an issue for an employee who has 13 active assignments. The employee's Benefits Relationship and Primary Assignment are configured cor… -
How to update user categorySummary: What is the REST API syntax for updating user category of an account ? Content (required): userCategory is not being accepted. There's an error that the attribu… -
Redwood Supplier (New) – Qualification Tab Is MissingSummary: Hi Oracle, After enabling the new Redwood page for Manage Suppliers → Supplier (New), we noticed that the Qualification tab is missing from the supplier profile… -
Error VRM-3765385 - Missing satisfaction plan attributes in revenue managementI have uploaded the customer contract source documents using FBDI and executed the following programs: 1.Validate Customer Contract Source Data 2.Identify Customer Contr… -
Oracle link is not opening for Jun-26 updateOracle EPM Monthly Update link for Jun-26 is not opening https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/adarc/ai_arcs_agents.htmlSanjay Kumar Patel 8 views 2 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation -
26B Redwood Earnings and DeductionsWithin 26B release a new Redwood Earnings and Deductions page is available which seems to replace the Classic Element Entries screen. The loading time for the Earnings a…Jacob Good 759 views 62 comments 2 points Most recent by Nabil S. Payroll and Global Payroll Interface (GPI) -
Non-Admin File Upload for Data IntegrationSummary: Hi All, We have a requirement to allow business users (non-Service Administrators) to upload source files through the EPM Cloud UI so that they can be used by D… -
Which Oracle tables hold the Card Association Detail for Tax Calculation Cards?Content I want to build a data model of the Card Association and Card Association Detail for Tax Calculation Cards, but I cannot identify which Oracle tables hold this d…Audrey Delio-141727 659 views 6 comments 1 point Most recent by shekar_adla Payroll and Global Payroll Interface (GPI) -
An error msg was encountered when running the Generate Payslip flow. Is this a known bug?Summary: Error msg encountered when running the Generate Payslip flow: JBO-29000: Unexpected exception caught: oracle.jbo.RowValException, msg=JBO-27012: Row validation …Joice Mercado 147 views 13 comments 0 points Most recent by jthomas Payroll and Global Payroll Interface (GPI) -
NIR: Create Serial Approvals. Requester -> A -> B ->C for approvalSummary: We have a request to create a serial approvers for NIR. item Requester -> A -> B ->C for approval. But system is currently sending parallel to and we don not se…Kiran Katti Mobily KSA 63 views 4 comments 0 points Most recent by RhythmS Product Master Data Management -
Supplier users are not able to update the password after IAM UpgradeSummary: Supplier users are not able to update the password after IAM Upgrade. Content (please ensure you mask any confidential information): Supplier users are redirect… -
Link between OTL time Entries with Element Entries or Calculation cardsContent Hi All, We enter data in OTL and transfer batch. Then calculation cards and Element entries will be created. We need SQL Query/OTBI link between OTL time entries… -
Delete journal interface by 'Purge Interface Tables', but import errors repord still thereSummary: Delete journal interface data by process'Purge Interface Tables', but import errors repord still there Content (please ensure you mask any confidential informat… -
After requisition is approved via email but still shows in application bell iconSummary: After requisition is approved via email but still shows in application bell icon Content (please ensure you mask any confidential information): Create Requisiti… -
cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a…Revital Mefano 639 views 12 comments 0 points Most recent by Mohammad Albaw Human Capital Management -
Is there a filter/prompt/SQL or a report for a daily dashboard for HR Helpdesk for new/close SRis there a dashboard available or report, or any sql/filter/prompt I can use for OTBI in order to get a daily dashboard for HR Helpdesk queries specifically looking for … -
[Redwood] Can we remove unused filters from candidate search page?Summary: [Redwood] Can we remove unused filters from candidate search page? Content (please ensure you mask any confidential information): Hello community, We have a req…Irfaan Camaloodeen 56 views 5 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace -
How to restrict "Correct Import Errors" for AP inquiry?Summary: We are configuring a customized Accounts Payable (AP) Inquiry role for a client. The objective is to provide the user with visibility into the Scanned Info-tile…