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how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …Meghana_Kota 31 views 3 comments 0 points Most recent by JB_Purchase Financial Consolidation and Close -
Add Role not available on Redwood Roles and Delegation pageSummary: How do you make the Add Role functionality available on the Redwood Roles and Delegation page, like it is on the Responsive page? Content (please ensure you mas…Jessamyn Donovan 81 views 7 comments 0 points Most recent by Jessamyn Donovan Human Capital Management -
How does this program "Optimize Browsing Category Hierarchy Performance "Summary: Currently there is a program "Optimize Browsing Category Hierarchy Performance " that was schedule automatically from the implementation consultant Id. how does… -
Not able to See the Customer ACCOUNT IN WorkspaceSummary: Not able to See the Customer details Workspace and in Sales< Accounts . The Accounts are getting migrated from Account Receivabales. I can pull it from Postman.…REETI KOTHARI 13 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Service -
Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI' spins indefinitelyWe enabled the Oracle Fusion Cost Accounting Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI ' but on clicking 'Period Close Summary' on … -
Is there a scheduled process (or other way) that we can update a payment type change to flow throughOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MTB Description (Required): Is there …Ajay Kumar Kotha 5 views 0 comments 1 point Started by Ajay Kumar Kotha Payables, Payments & Cash Management -
How can I set the banner on the journey?Summary: Currently Currently, in our lower environments, the banner for a new journey is showing the background image on the far right and then extends a gradient of a c… -
AI Suggested goals vs Previous goals from review periods in the last 1.5 years?Could someone please help us clarify the difference between "AI Suggested goals" and "Previous goals from review periods in the last 1.5 years?" From Oracle's Documentat… -
How can Purchase Orders be automatically generated for non‑negotiated requisition lines?Summary: The current process is as follows: 1]A requisition is created with non‑negotiated requisition lines. 2]The requisition is fully approved. 3]A Purchase Order (PO… -
What does "Complete the Recruiting Process" do?Summary: What does "Complete the Recruiting Process" do? Content: As Oracle recommended, we’ve scheduled the daily process “Complete the Recruiting Process”. Oracle docu…Peng Yang 344 views 13 comments 0 points Most recent by Shannon_Johnson Recruiting, Opportunity Marketplace -
Netting Settlement Letter doesn't show Payables transactionsSummary: When executing a Netting settlement and downloading the Netting Settlement Letter, the payables transactions section is not showing the information of the invoi…FiorellaLamas 52 views 9 comments 0 points Most recent by Adithya Koushik Payables, Payments & Cash Management -
Update User Status / Trigger User Tranistion via REST APISummary: I have successfully followed the below documentation to setup a custom user status & user transition. https://docs.oracle.com/en/cloud/saas/sales/oacts/how-you-… -
Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 65 views 4 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
ORA-01400 Error Message when enrolling in Redwood BenefitsSummary: An employee is getting this ORA-01400 error message when submitting their elections in Redwood. Has anyone experienced this error before and how did you resolve… -
Activating, Canceling, Closing, Deleting and Duplicating Events🌟 Introduction We’re excited to announce an enhancement that brings greater clarity and control to managing Event learning items. From early planning through post-event… -
REST API error-TASK_ID is not in the list of valuesSummary: Hi , I'm getting below error while trying to update requisition line distribution with Oracle REST API - /fscmRestApi/resources/11.13.18.05/purchaseRequisitions…gauri dudhane 51 views 4 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Job requisitions are not showing in external career siteWe have job requisitions with status Opened-Posted and we have setup the career site to show job requisitions for all locations/organizations..etc but we are still unabl…Sara Alotaibi 825 views 14 comments 0 points Most recent by Keerthi Chinthapatla Recruiting, Opportunity Marketplace -
Non-prod career sites are displayed on the Google search, when the project is not live yetSummary: We are facing an issue with Non-prod career sites. They are displayed on google search though the system did not go-live yet. Raised an SR, the engineer mention…User_I8ZLK 65 views 8 comments 1 point Most recent by Amanda Costigan Recruiting, Opportunity Marketplace -
You must provide a value for the PersonId attribute error on Redwood pageWe have enabled 'Hire Contingent worker ' page in REDWOOD. We are getting Error message 'You must provide a value for the PersonId attribute' in person details section. …Shruti Sawant 1.8K views 14 comments 1 point Most recent by Sreyta Krish-Oracle Human Capital Management -
Learning Table Details to fetch Learning Access Group related fields along with access group membersSummary: I have requirement create BIP report to fetch all learning item along with access group related details like Access Group selection method, Access group Run as,…Kamini Kaushik-Oracle 248 views 4 comments 0 points Most recent by User_A4SYN Reporting and Analytics for HCM -
Redwood SSP - My Requisitions view displaying incorrect amountSummary: In Redwood Self-Service Procurement, we have found that on occasion the My Requisitions Requisition view occasionally displays incorrect Requisition Amounts. Us…Adam Greener 133 views 18 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Return Order AI AgentI’m trying to configure the Generative AI Agent by following the steps in this guide: https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/order25c/25C-order-mgmt-wn-… -
Oracle BI Report > Parameter based on LOV having string limitationsSummary Oracle BI Report Parameter dissappeared due to long string value on listContent Hello Community and experts, I am building a BI report based on a SQL query, and …Robinson Antunez 193 views 10 comments 0 points Most recent by Rosita Santosuosso Reporting and Analytics for ERP -
Generate Item UOM Conversions for Primary Units Long time to CompleteSummary: The ESS job Generate Item UOM Conversions for Primary Units is taking a long time to complete, in most recent cases more than 2 days to complete. The job was se…R CHAKRAVARTHI-Oracle 23 views 1 comment 0 points Most recent by R CHAKRAVARTHI-Oracle Inventory Management -
Expired Revenue Lease AccountingSummary: Good day, User by mistake ran the expiration process from some leases before running the accrual process and the create accounting process in Jan-26 the lease s… -
Unable to access KB Bug Fixes documentationSummary: I am trying to access the available 2026 Bug Fix and Considerations pdf documents in KB33177 But get this error: VBCP-LDKM-611 : Unable to load the article. You… -
REST API to Retrieve info from Manage Geography Hierarchy (HZ_GEOGRAPHIES,HZ_GEOGRAPHY_IDENTIFIERS)Summary: We are looking for a supported REST API to retrieve Country, State details from the Manage Geography Hierarchy in Oracle Fusion. Currently, geography-related da… -
Error Message in Manage MessagesWe’d like to create a new error message for a different Compensation alert that prevents the manager from submitting the worksheet. However, after setting up this error … -
Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it … -
The requisition line is getting vanished when we click Edit and Submit button, by Visual Builder.Summary: Actual Behavior Create a new requisition through VB Add-in for Excel and we can see it in Oracle Fusion ERP with uploaded data, including the requisition line i…