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Working as Manager Field - AutomateSummary: The Working as Manager field is a manual update on our end and I am looking to automate this process. Is it possible to create a rule to have this field default… -
Employee over time card shows correct job but on the daily breakout shows old jobSummary: Employee has been in position for over a year now and on the overall time card it shows the correct job and position. When you look at the daily breakdown it sh… -
Customer rebates driven by order type and sourceSummary: Order management receives sales orders from several third-party sources. Sales orders are also categorized into different order types. Can these source and orde…Sriman Ravi Narayan 4 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
How FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement are calculated under the YTD translation methodIn our application, the default translation method is set to Year-To-Date (YTD). FX_SubTotal = FX_Opening + FX_Movement. I want to understand how the system calculates F…User_WN37O 15 views 1 comment 0 points Most recent by SaifUrRehman Financial Consolidation and Close -
Team Activity Center – Talent Tab Data Source MappingSummary: Hello Team, We are currently evaluating the Redwood Team Activity Center (My Team > Talent tab) and would like to understand the underlying source objects for t… -
How to default an email address in the Supplier Communication Email CC for a PO?Summary: Is it possible to default an email address in the Supplier Communication Email CC field for a PO? Content (please ensure you mask any confidential information):… -
How to bypass and terminate Job Offer Approval FlowSummary: Hello, is there a way to bypass and terminate the approval flow for a Job Offer? The need is to bypass the approval and complete the process, so the Job Offer c…Samanta.Lorando 7 views 1 comment 0 points Most recent by Soumya Suravita Recruiting, Opportunity Marketplace -
Regarding Financial Orchestration Execution Table that store error messagesSummary: We are developing the custom report for the Monitor Financial Orchestration Execution Error Report. Required the backend table or the query fetches the message …NarenV 46 views 7 comments 0 points Most recent by Hari Baskar Nagarajan Supply Chain Financial Orchestration -
IS anyone encountering issues with Addresses after going live with US OPTE (new tax engine)?after we went live with US OPTE , we started seeing EE's with invalid address combinations. where County + City + Zip code do not match , which makes incorrect address c…Kateryna Goldenberg 8 views 1 comment 0 points Most recent by Allen D'Souza-Oracle Payroll and Global Payroll Interface (GPI) -
Deleting mass addition return "The application is deleting mass addition records marked as type ALL"Summary: I need change asset number but show me the error , Error: You must enter a different asset number. There's already an asset with number 201831. (FA-645197) Try … -
Performance Document Move Task Back and Forward not functioning the same way in RedwoodSummary: Hi, The options to move task back and forward are working differently in Redwood. What should be the document status and the input filters rules to enable these… -
Potential assessment rating modelSummary using 5 questions.. How does it work?Content Hi all, I have configured the potential assessment rating model to have 5 rating levels tied to numeric rating 1 -5 …Nicolas Trojack-24006 117 views 6 comments 0 points Most recent by Heena Garai Career and Succession -
change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Can we control the visibility of installed base asset based on the logged in used business unitSummary: Need to control the visibility of installed base asset Content (please ensure you mask any confidential information): Is there a standard way to control the ins…Jaison Joseph-Oracle 45 views 2 comments 0 points Most recent by Hanas Mustafa Amanulla Fusion Service -
Details on the changes to Job Applicant Screening Advisor (Plus Authenticity Check)Summary: With 26B, it appears there have been enhancements to Job Applicant Screening Advisor including a name change and an additional Agent. There doesn't appear to be…Amanda Costigan 33 views 3 comments 1 point Most recent by Amanda Costigan Recruiting, Opportunity Marketplace -
How to set up email notification for PipelineSummary: Content (please ensure you mask any confidential information): I would llike to get a notifiation when a pipeline completes. I tried to set it up per domumentat… -
Redwood Performance Goals – Unable to Hide Person Number in Worker/Manager Search ResultsSummary: In the Redwood Performance Goals search page, when using the Worker and Manager filters, the search results display the following columns: Name Business Title P… -
Can we default Finance Lease when creating lease agreement in Fusion fixed AssetSummary: We are not creating an operating lease, so we wanted the system to default to finance lease Current behavior of the system is defaulting to operating lease Cont… -
Absence duration not populating from work pattern assignment workforce schedulingSummary: Absence duration not populating from work pattern assignment workforce scheduling Content (please ensure you mask any confidential information): Hi, I created a… -
How can we default fixed asset lease creation to Finance leaseSummary: We are not using operating lease asset in oracle fusion. Is there a way for us to default the system to Finance lease when creating lease agreement Content (ple… -
What are the columns that control decimal precision in Workforce Compensation Data Processed reportsIn the Data Processed reports: Salary Adjustment Posted Element Entries Posted Posting Error Summary there are numeric columns that display before, after, change, and ot… -
Learning Administration - Redwood UpdateLast updated: May 28, 2026 Hello Oracle Learning Community, As you are surely well aware, Oracle HCM is replacing responsive pages with Redwood pages, and Oracle Learnin… -
What is the replacement for Internet of Things (IoT) in Maintenance Assets Monitoring?Summary: It was understood that Internet of Things (IoT) is going to be replaced with another service. Although we are not sure about the exact details and plan from Ora… -
How to configure Ground serviceSummary: Hi! We are currently trying to configure Ground Services and have followed the steps below: Configure the Rate Service (RS) by creating a Rate Service of type G… -
Learning Assignment Profile "Add by Person" Returns No Results When Searching by Person NumberWhen creating a New Learning Assignment Profile and clicking + Add by Person, the Search and Select dialog opens successfully. However, searching by Person Number (e.g.,… -
HDL to upload the development goals for the employees directly?Hi Team, We have a requirement to load the development goals directly to the employees instead of creating themselves manually. So, If anyone has working DAT file for lo… -
What’s New in EPM Cloud Narrative Reporting and Reports Release 26.06What’s New in EPM Cloud Narrative Reporting and Reports Release 26.06 Please refer to the June 2026 What's New Guide to understand the new features included in Cloud EPM… -
Early Buy Out - Lease - Fixed Asset ProcessSummary: Oracle ERP Cloud-Leases- in the Lease Accounting module, when you process the Early Buy Out options, you may have to create an Assets in the Fixed Assets module… -
RejectedInvoiceCorrection is not working for Interface Errors from Invoice ImportWe have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices…