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OTBI Report Not Returning Data in Talent Pool “Add by Analysis”We have created an OTBI report intended for use in the Talent Pool – Add by Analysis feature. The report is successfully created and is visible in the list of available …Vaishnavi Phulsay 13 views 4 comments 0 points Most recent by Vaishnavi Phulsay Career and Succession -
Redwood - Talent pool add members by Add From Analysis buttonSummary: Redwood - Talent pool add members by Add From Analysis button seems not giving any results even though the same user able to see the data when running the analy… -
Quote to Purchase requisition chat assistant in 26CSummary: Post uploading Quotation file in Quote to Purchase requisition Chat assistant in 26C . I am not getting any error mail or requisition is getting created . what …Deepak Kinkar-Oracle 14 views 7 comments 0 points Most recent by Deepak Kinkar-Oracle Self Service Procurement -
Tables related to recruiting content libraryContent Hi Team, I am trying to pull the data that is available under setup and maitenance -> recruiting content library. I am not aware of which table in the back end i…Varun Kumar Kota 920 views 5 comments 1 point Most recent by supriya Lagishetty Recruiting, Opportunity Marketplace -
The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATTRB_API_SERV)Summary: When I use the visual bulider to update some projects dffs I get the error as The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATT… -
Can we upload development doals for the terminated employees ?Summary: hi team, We can upload the development goals for the terminated employees or before the employee Assignment start date ? it is Possible ? but from front end the…Prakash patnaik 6 views 0 comments 0 points Started by Prakash patnaik Reporting and Analytics for HCM
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how to bypass multi factor authentication in fusion when we tried to integrate with oracle fusionI have tried to build the seamless Integration with fusion (GL data), But the integration is failed at the source step. the user credentials has all level of access whic… -
Migrating Approval Rules from One Environment to AnotherSummary: Hi I would like to understand the recommended approach for migrating Approval Rules from one Oracle Fusion environment to another (for example, from DEV to TEST… -
Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th… -
Create Bill Receivable API RequiredSummary: Create Bill Receivable API required Content (please ensure you mask any confidential information): Hi, We want to create integration that create "Bills Receivab… -
Call Sub Templates inside Main RTF TemplateSummary: We are facing issue while trying to call the sub Template inside the Main RTF Template. It Returns Blank Page Output for the P_COUNTRY Parameter selected from L…Milan_Mohanty 11 views 1 comment 0 points Most recent by Carl Bequilla-Oracle Reporting and Analytics for HCM -
Can we use "Suppress send to RMCS" for shippable items?Document “Technical Reference for Oracle Order Management” (Doc ID 2051639.1) explains how to suppress lines from being sent from OM to RMCS. Can we use this feature to … -
subscription managementHi , We created a new subscription in Oracle Fusion Subscription Management with all required fields populated, including: Customer and Billing AccountStart Date, End Da… -
Getting error in redwood while creating prepayment sales order?Summary: While creating a sales order for prepayment in redwood 25c below error is coming Sales order couldn't be submitted.Prepayment processing for the order didn't co… -
AUTOINVOICE PICKING UP TRANSACTION DATE AS SALE ORDER DATE INSTEAD OF SHIPMENT DATESummary: AUTOINVOICE PICKING UP TRANSACTION DATE AS SALE ORDER DATE INSTEAD OF SHIPMENT DATE Content (please ensure you mask any confidential information): Some of our S… -
Probation Confirmation LetterSummary: We have a Requirement to send the Probation Confirmation using Oracle BIP Bursting . Can anybody share the Bursting Logic to call the IN .rtf Template or the US…Milan_Mohanty 10 views 2 comments 0 points Most recent by Carl Bequilla-Oracle Reporting and Analytics for HCM -
Introducing Redwood Learning Path Management REST APIsHello Oracle Learning Community, With the transition of learning path creation and management experience to Redwood in 26C, learning specialists can use a modern experie…Abdul Rauf Mohammad-Oracle 4 views 0 comments 0 points Started by Abdul Rauf Mohammad-Oracle Learning -
Sample location.dat HDL to load United States Multiple Worksite Reporting InformationSummary: Looking for a working Location.dat HDL template to create new locations in bulk, including United States Multiple Worksite Reporting (MWR) Information entries. …Krishna Palvadi 17 views 3 comments 0 points Most recent by Carl Bequilla-Oracle Human Capital Management -
IDR Supplier Derivation in Email SubjectSummary: The IDR is not recognizing the Supplier correctly even after we included the (Supplier Number) in the beginning of the subject line. Are we missing any setups? … -
Why OTBI Report export into csv does not keep custom formatted date in output csv fileTitle: OTBI CSV Export Does Not Retain Custom Date Format (MM-dd-yyyy) Description: Hi Team, I have developed an OTBI Analysis report and configured the Invoice Date col…Devasankar Sathani 4 views 0 comments 0 points Started by Devasankar Sathani Reporting and Analytics for ERP -
Introducing Redwood Learning Course Management REST APIsHello Oracle Learning Community, With the transition of course creation and management experience to Redwood in 26A, learning specialists will be able to use a modern, s…Abdul Rauf Mohammad-Oracle 6 views 0 comments 0 points Started by Abdul Rauf Mohammad-Oracle Learning -
Unable to lock WMS Order line using Seeded lock-unlock integrationSummary: We have enabled the Seeded lock-unlock integration and Update shipment request integration in OIC. Also, defined the web connectors for these 2 integrations usi… -
Oracle Fusion Cloud Instance Logo dimensionWe are trying to change the logo of the instance but it either look so big or it's being stretched. Can some one please let know what is the proper logo dimension we can… -
Audit Trail for invoice delete tracking.Summary: Is it possible to create an audit trail to keep track of invoices getting deleted? Content (please ensure you mask any confidential information): We are trying …
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Can we apply branding to the fusion login page?Content Hi Team, Is there a way to apply branding or customize the fusion log in page. I know that it wasn't possible before, just wanted to know if anything has got cha…
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Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1Summary: Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 …Karthick.bhaskaran 22 views 4 comments 2 points Most recent by NayanajithG Payables, Payments & Cash Management -
Configuring Policy Documents for the Supplier Qualification Workspace Agentic ApplicationThis post provides sample policy document, sample suppliers list and a configuration guide to help you configure and validate the Supplier Qualification Workspace. The a…Sujith Vadaks-Oracle 35 views 1 comment 0 points Most recent by Deepak Kinkar-Oracle Supplier Qualification Management -
Purchase order raised in the redwood UI - approval notification hyperlink opens to a classic PO linkWhen raising a PO from Purchase Orders (New), an approval notification is sent to the approver which includes a hyperlink to the PO for them to check those details. Give… -
Trying to remove Check Funds and Request Override from AP Inquiry Custom RoleWe have created a Payables Inquiry per Customer Connect article "How to disable Check funds on the invoice workbench for AP inquiry role?" I am still able to perform fun…Maureen Jones 54 views 3 comments 0 points Most recent by Naga Teja Payables, Payments & Cash Management -
Getting error with location for corporate card expensesSummary: Hi We have uploaded some credit card transitions but they are showing the country names instead of the location as per screenshot . If i create an expense manua…