Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Observability in Oracle Integration Community Webcast July 28th, 2026Summary: Observability in Oracle Integration Partner Community Webcast Content (please ensure you mask any confidential information): Management Dashboards, Log Analytic… -
Native Electronic Signature in Journeys not showingSummary: Native Electronic Signature in Journeys not showing Content (please ensure you mask any confidential information): I followed the steps described in Oracle Docs…SUDIPTA KODALI 127 views 5 comments 0 points Most recent by Balaji Vijayakumaran Human Capital Management -
Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…
-
Candidate Phone Number disappeared in candidate profileSummary: While creating a candidate on ORC by recruiter, they are adding the phone number but when they are tagging it to the requsition, phone number is not visible to …Sanjana Agarwal 69 views 8 comments 0 points Most recent by Gaurav Saha Recruiting, Opportunity Marketplace -
Sales Order Command Center - Pre-req setup clarificationAs part of the prerequisite setup for the Sales Order Command Center Agentic App, one of the requirements is to enable the Order Management parameter: Keep Override Sche…
-
Any option to turn off attachments for a single vendor using OBN?Summary: We are using seeded OBN to transmit PO. Recently we have enabled PO_ELECTRONIC_COMM_ATTACHMENTS to Yes to send out attachments to supplier via Email. One of our…
-
Request Info in Approval workflow sends bell notification but no email notificationSummary: Request Info in Approval workflow sends bell notification but no email notification Content (please ensure you mask any confidential information): Administer sa…
-
Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
-
An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…Kishore KB 6 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
REST API Payload to Link Skills/Qualifications to an Event or Self-paced LearningSummary: REST API Payload to Link Skills/Qualifications to an Event or Self-paced Learning Content (please ensure you mask any confidential information): Can anyone shar… -
Issues with 26B Redwood Agency HiringSummary: We have now enabled the 26B Redwood pages for Agency Hiring, however we are experiencing some issues with the way the sections are displaying - there seem to be…Anna Kryszak 7 views 0 comments 0 points Started by Anna Kryszak Recruiting, Opportunity Marketplace -
Is there a function in oracle cloud to blacklist a supplier?Summary: Is there a function in oracle cloud to blacklist a supplier? Meaning the supplier account can no longer be reactivated to be used as the supplier account cannot…
-
Need sample code related to "Default to Assign Pending Action" FF typeContent Hi All, Can we use "BEN_PEN_BNFT_AMT_NN", "BEN_PEN_PL_NAME_TN" related DBI's in "Default to Assign Pending Action" FF type? We are looking sample code related to…
-
End date for technical support of Agency Hiring responsive UISummary: Hi Team, The Redwood experience for Agency Hiring has been introduced in Release 26B. Could anyone please confirm if there is a defined deadline for when techni…Gaurav Saha 4 views 2 comments 1 point Most recent by Anna Kryszak Recruiting, Opportunity Marketplace
-
The entered amount and accounted amount must be same when entered currency same as ledger currency.What could be solution for following issue , getting at payment - there is not any VAT or WHT on Invoice & Payment The entered amount and accounted amount must be same w…Sandeep Nihalani 773 views 7 comments 0 points Most recent by Sivakanth Reddy Kanchamreddy Payables, Payments & Cash Management
-
to add to new custom page in supplier registration -redwoodSummary: HI Team, We are migrating to Redwood for supplier registration, and want to pull the custom page developed in VB by adding new tab.Please refer the attachment a…Irfan Baig 19 views 2 comments 0 points Most recent by Sandeep Konakandla SCM Redwood Personalization Helper Tool
-
Requisition Details PageHi, Is it possible to hide "Send Message to Team" from requisition details page? Please see screenshot below:Przemek Pierog 22 views 10 comments 0 points Most recent by Przemek Pierog Recruiting, Opportunity Marketplace
-
Invoice number is missing in the lease module screenWhen I navigate to Lease > Schedule > Payment Schedule, I am unable to see the expected details. However, I can see the invoice number in AP module for the same lease. A…
-
value set for an LOV in an EFF, specifically for the Patient field when creating a Benefits Claim?We have a requirement to display both the employee's name and their registered contacts (dependents/beneficiaries) in the Patient LOV when creating a benefits claim. Any…
-
Unable to Retrieve Employee in Person management Pages After Global TransferSummary: We are using Redwood page i.e Local and Global Transfer for Global Transfer. Once we transfer employee, we are not able to find them in classic person managemen…
-
Career Site: Job description doesn't appear on the search pageSummary: Hi, While in the edit mode of the search page the open jobs appear in the way of the screenshot below, then when access the site as candidate the description do…
-
PDH: Matching for Trading Partner ItemsSummary: Dear Experts, We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN).…Monish Nair-Oracle 52 views 2 comments 0 points Most recent by MarekK Product Master Data Management
-
Run Integration API - Substitution Variable in periodname not recongizedI'm trying to orchestrate the execution of the EPM integrations remotely, and I've seen in the Oracle Documentation that is possible to pass as part of the periodname ev…
-
is requested delivery date on dropship PO from request date on dropship SOSummary: I've created one dropship SO， the requested delivery date on PO equals request date on SO then I changed the request date on the dropship SO, the requested del…
-
Return back from Seniority Dates V3 to V1Summary: Return back from Seniority Dates V3 to V1 Content (please ensure you mask any confidential information): Hi Experts, we have enabled the Seniority Dates V3 and …
-
How to notify supplier contact after the responses to the questionnaire are acceptedHi, We want to notify the supplier contact about the acceptance responses to the questionnaire sent to them. Currently, the supplier contact is not receiving an FYI noti…Abdur Rehman 35 views 3 comments 0 points Most recent by Arun.Jayapal Supplier Qualification Management -
Error: The pay_salary_interface.amount_updated procedure couldn't be completed (PAY-1635003)Summary: Hello, We’re running into an issue when processing a promotion for a specific employee and wanted to see if anyone has experienced something similar. We are att…Kristina Brown 46 views 4 comments 0 points Most recent by Fouad Al-Amoodi Payroll and Global Payroll Interface (GPI)
-
Sending PO/Attachment securely using email and Password protected filesSummary: Would like to know as Oracle standard out-of-the box functionality is PO/Attachment information is secured/encrypted when sent using email to Suppliers. Also is…
-
Unable to default the DFF value on the self service purchase requisition line level fieldSummary: We are trying to default the DFF value on the self service purchase requisition line level field using redwood page personalization. We created new rule and tri…
-
Will existing rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a taskSummary: Will the existing Requisition/Purchasing Document approval rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a task in BPM Worklist? We se…