Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
LinkedIn Learning xAPI integrationWith the LinkedIn Learning xAPI integration,: if an employee navigates to LinkedIn Learning and completes a course there, will the completion data automatically sync to … -
Free Tier A1 instance disabled after 18.08 limit change - request re-enable to resize to 2 OCPU/12GBHello, My Always Free VM.Standard.A1.Flex instance was administratively stopped-disabled after the August 18, 2026 Free Tier limit change. The instance previously used 4…
-
BPM Sourcing - How to identify whether RFQ is amended or second round is createdSummary: We have requirement to change the approvals if RFQ or Negotiation is amended or a second round has been created. Content (please ensure you mask any confidentia…
-
Always Free A1 instance disabled — Request temporary re-enable to downsize to 2 OCPU / 12 GBHello Oracle Support Team, My Always Free Ampere A1 instance was automatically disabled following the new resource limit enforcement. Because it is disabled, the Console…
-
Request to re-enable disabled Always Free A1 instance after reducing usage to 2 OCPU / 12 GBHello, My remaining Oracle Cloud Always Free Ampere A1 instance is currently disabled and cannot be started. Previously, I had two VM.Standard.A1.Flex instances, each co…
-
Are View Rejection Reason, Edit Request, and Export to Excel planned for the Redwood Manage SupplierSummary: We are currently evaluating the Redwood Manage Supplier Registration Requests page in Oracle Fusion Cloud Procurement and comparing it with the existing Classic…
-
Is Purchase order document generation is at Legal entity level or BU level?Summary: Is Purchase order document generation is at Legal entity level or BU level? Content (please ensure you mask any confidential information): Version (include the … -
How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page … -
Pre validation in Redwood Self Service Procurement pageWe have a business case where before submitting a purchase requisition for approval, we need to perform some validations on data, also accessing data in PaaS database. I…
-
Create Supplier Corrective Action using Quality IssueSummary: Content (please ensure you mask any confidential information): Hello Experts I see an action "Create Supplier Corrective Action" under quality Issue. Does this … -
Deeplink required for Oracle learning cloud page " Learning Assignments I Made" ManagerSummary: We need a Redwood Quick Action/deep link for the Assignments I Made in Learning under Manager » My team page so that users can directly navigate to this page fr…
-
Is there a way to run a report to show who has billed enrollments for FSA?Summary: I would like to run a report every billing cycle to show who is enrolled in FSA for billing, so that I can easily check to unenroll. Content (please ensure you … -
Supplemental Spouse Life Insurance - New Enrollment Not Going Into Suspended Status during OESummary: I am working on a Supplemental Spouse Life Insurance plan and facing an issue with the Evidence of Insurability (EOI) suspension processing during Open Enrollme…
-
Resolved, no further commentsResolved, no further comments
-
Item not fetching in Min Max ReportSummary: There is one item for which On Hand quantity is below Minimum quantity; however, in Min Max report item is still not showing for reordering. Item Minimum Qty- 6…Leena K Pujara 69 views 14 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Custom PDF performa invoice not visible in Redwood UI for line ItemSummary: We have a customer process in classic UI which basically have performa PDF invoice copy attached to line if we have downpayment/prepayment related item on sales…
-
Always Free A1 instance disabled – request backend resize or reenableMy Always Free VM.Standard.A1.Flex instance in iad was administratively disabled. Current configuration: 4 OCPUs / 24 GB RAM Requested configuration: 2 OCPUs / 12 GB RAM…
-
Saudi Arabia Payroll - MOI PaymentsSummary: Hi, I would like to understand how to configure a payroll element that is neither a cost nor a deduction from the employee, but allows the company to make payme…Ali Morsy 14 views 1 comment 0 points Most recent by Mohammed Ehteshamuddin Payroll and Global Payroll Interface (GPI)
-
Tip for Disabling all current Control Budgets, and create new control budget cover all COA segmentsHi All, Hope you are doing well. Please find below the current Budgetary Control setup and the proposed new requirement. We would appreciate your inputs on the recommend…
-
Restrict Activity Completion Based on Customer Location in Oracle Fusion Field ServiceSummary: Hi Everyone, Is there any standard feature or configuration available in Oracle Fusion Field Service to restrict the completion of an activity based on the tech…
-
Querying and Processing Shift Details (Breaks & Punch Segments) in Oracle Fusion WFM Fast FormulaHow can you retrieve and process Shift Details (such as break durations, start times, and punch segments) within an Oracle Fusion Time and Labor Fast Formula, and what a…
-
Issue: Same-Day Time Event Generation Splits Time Card into Multiple RowsSummary: Issue: When I generate time events manually through the Generate Time Events page or through the Web Clock for the same day, the generated time card is split in…
-
"Print Min-Max Planing Report" Organization LOV not populatingSummary: Creating a custom role to run the Min-max planning report. Role has been assigned Print Min-Max Planning Report (Privilege) Print Min-Max Planning Report (Role)…
-
What is missing in the Min-Max Supplier setup, and why is a Purchase Requisition not being created?In Product Management Information > Manage Items > Planning, the following settings have been configured: Inventory Planning Method: Min-Max Planning Replenishment Type:…Rita Mesquita Gabriel 267 views 5 comments 0 points Most recent by Supra Bharathi M Supply Chain Orchestration -
Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 129 views 4 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
-
Users asking to display part number in invoice hold notifications for PO matched invociesSummary: Business wants to see part number in buyer hold notification when invoice is on Hold in Payables.How can we do this, if any one has idea please let us know. it …Yellisetty_Ramesh 12 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
-
search receipt based on invoice numberSummary: search receipt based on invoice number Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
-
Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran…Sushma Busetty 466 views 10 comments 0 points Most recent by Amol Mungilwar - KSA Inventory Management
-
Is it possible to change journal line description on posted journal?Dear Experts, We have a requirement to change or delete line description of one of the posted journals, as it contains confidential information. As we all know that we c…Ravi Palacharla - State Street 18 views 1 comment 0 points Most recent by Akhil Chawan General Ledger & Intercompany
-
Warning Message When Entering Argentina Postal Code in Address SectionSummary: Hello, We have enabled the standard Oracle geographies for Argentina. However, when entering a postal code in the Addresses section, the system always displays …Francesco_Soricelli 28 views 3 comments 0 points Most recent by Daan Beumer Human Capital Management