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How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 16 views 2 comments 0 points Most recent by User_TY8VY General Ledger & Intercompany -
Delivered reports having been removed - has anyone got them as .catalog files?I am hoping that someone has the Abandoned Training Top 5 Details and the Training Created in Last 12 Months Details as .catalog files stashed away. If so, could you sha… -
Real time data transfer from EDMCS to middlewareOnce the request is approved and committed in EDMCS. Is there any REST API or by Groovy script in EDMCS to send the real time data to middleware (OIC) or the target syst…User_35VB6 19 views 1 comment 0 points Most recent by Matt Lontchar-Oracle Enterprise Data Management -
Static URL for an analysisI am creating a tile on the My TEam page for a report, how do I build the static URL for an out of the box analysis that I have created a report from? I was able to do s… -
EPBCS x ARCS Integrated Task not displaying Override Parameter from Schedule TemplateSummary: Hi, using Task manager on a Planning Environment, created the ARCS connection, synced, etc. In planning the periods member names = Jan-XX , Feb-XX standard, in … -
Short Term Disability Absence plan SetupSummary: Hi Everyone! Does anyone done a Short term disability plan setup with an extract to 3rd party payroll for payments? Need your inputs please! Requirement: STD ab… -
HDL for Deleting the Talent Profile (ProfileItem Metadata).Hi Team, I have HDL for loading new data (History of Performance Rating) into Talent Profile (ProfileItem Metadata). There are some duplicates in some years. So i need t… -
How to add Supplier, Justification, Amount to Requisition Approval notification SubjectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Crown Description (Required): We woul…Ranjith Reddy Katipally 10 views 1 comment 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement -
OEM file format in export fileSummary: Hi, This issue is related to on prem to cloud migration. In current on-prem process, we export data through calc script which gives a .txt file. This file is up… -
Manage Revenue contingency assignment rulesSummary: Hi Team, Need the backend table to build the sql query for the task Manage Revenue contingency assignment rules. Could you please provide me with the backend ta…Mounika Rani 6 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
REST API to Update receivalbes specialistSummary: Hi All, Looking for ways to update receivables specialist at receipt level. Need to update receivables specialist (ar_Cash_receipts_all.resource_id) in receipts…Mohan A 16 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Passing the access token as SessionID for Adobe Workfront REST API invokeSummary: Adobe Workfront API V21 requires the access token in a custom header named SessionID, not Authorization: Bearer Adobe Workfront API V21 uses OAuth Client Creden… -
Error when trying to access Manage Common Options for PayablesSummary: Error when trying to access Manage Common Options for Payables & Procurement and Manage Invoice Options Task. I have checked and the Business Unit is assigned t…anandg465_cshs 4 views 0 comments 0 points Started by anandg465_cshs Payables, Payments & Cash Management -
Can not use the file under inbox for data integration in the pipelineSummary: I am encountering an inconsistency when using files in the inbox folder within a Pipeline. Data Integration: When running a standalone Data Integration using a … -
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramSummary: While running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and but does not also triggers …FIN_USER 6 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Generated Invoice Status - Feature not working for existing contracts when set to releasedSummary: For a grants contract, if I amend an contract and change the status of Generated Invoice Status to Released, invoices are not being created for the contract. Ar… -
Latest Metric Description file with privs? Don't see certain ERP SKU in the Nov 2025 release.Summary: Does anyone have insight into the latest privilege to SKU mapping? Not seeing my client's ERP SKU in the November 2025 release. Listed below - B91080 - Oracle F… -
Why are hiring team notification templates missing from "Send Message to Team?"Summary: We have created several hiring team notification templates in lower environments. We were testing the notifications. All of a sudden, when we choose one of thos…hannahfvinson 12 views 4 comments 0 points Most recent by hannahfvinson Recruiting, Opportunity Marketplace -
Unable to Add or Edit Physicians ID (NP ID)Summary: Over 50 of our employees did not provide the NP ID when they enrolled. We are trying to add them but there is not edit button that allows Admin to update. Also,… -
Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru… -
Unable to see and cannot receive the PO created by other requesterSummary: The below PO is visible from one user A and unable to seen by another user B, whereas both the users A & B are having the same role and data access assignment i… -
Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s…Shabbir M Tahasildar 144 views 24 comments 2 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 134 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management -
Supplier got access error msg while trying to view negotiation from the Award Decision NotificationSummary: Supplier got error message while trying to view negotiation from the Award Decision Notification. However, they were able to access the same Negotiation without… -
EPM Cloud Planning Business Rule not exporting Dynamic Calc members in the fileHi, I am trying to export Dynamic Calc parent member (sparse) through business rule but instead of giving the parent member it is exporting the relevant lev 0 member. SE… -
Multiple Dimensions under Bursting POV DimensionSummary: Reporting experts, We have requirement to send emails to individuals for combination of Dimensions - Entity, Cost Center, Account (We call it ownership). Is it … -
Updates to V4 and V5 VerificationUPDATE 8/14 - Please see comment below regarding changes to our initial post including new Award Year specific guidelines and link to the Department of Education's lates… -
Not able to add Items in Associate Item with Subinventory after 25A updateSummary: After 25A update, the item field in Associate Items with Subinventory function does not search or return any items. This was working fine till 24D and since the…Ruthvik Ramesh-IH 360 views 9 comments 0 points Most recent by SourabhSCM Product Master Data Management -
Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process… -
Manage Project Costs -> Transaction -> Adjustment History -> Cancel Prompt Buttons ReversedAre the Yes/No buttons intentionally reversed in this part of the application? Muscle memory had me stuck longer than I'd like to admit because I was clicking No to canc…Matthew - Town of Aurora 2 views 0 comments 0 points Started by Matthew - Town of Aurora Project Management