Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
is there any HDL or REST API to create bulk User Groups in Oracle HCM Learning cloud?We are enabling Redwood Self-paced Learning Item, as part of this transition we need to convert existing Access Groups as User Groups. So is there any supported HDL or R… -
Career Development tile is still visible in RedwoodSummary: I've read that when we switch on Redwood across Talent, the Career Development tile should disappear. Is this correct, as is it still visible for us. Content (p… -
Run Employee Active Payroll Balance Report Payroll Flow Errors?After running the Run Employee Active Payroll Balance Report Payroll Flow with the State balance group, the Flow completes with errors. Out of 3360 records, 141 are fail… -
An error msg was encountered when running the Generate Payslip flow. Is this a known bug?Summary: Error msg encountered when running the Generate Payslip flow: JBO-29000: Unexpected exception caught: oracle.jbo.RowValException, msg=JBO-27012: Row validation …Joice Mercado 407 views 18 comments 0 points Most recent by Jess Miller Payroll and Global Payroll Interface (GPI)
-
Do any Public entities not use PPM for their grants or multi year projects?We implemented Oracle Fusion Cloud July 1, 2025. We are a local government, public entity. We are currently using the Projects and Grants Management modules to manage ou…
-
Duplicate Check pulls in results not related to searchSummary: When using the duplicate check functionaity in Recruitment, some times the search results returned are not relevant to the candidate that we are performing a du…Christina Trinh 15 views 3 comments 0 points Most recent by mdoktor Recruiting, Opportunity Marketplace
-
Payables Agent is temporarily unavailable.Summary: I already have all the requirement I am getting the following error when clicking on the Payables Agent navigation link: Payables Agent is temporarily unavailab…
-
Non Invoice documents are also being created as invoiceSummary: Our suppliers send some non invoice documents like below, into the IDR email ids : Customer Statements Payment Receipts Dunning Letters Payables Agent is not ab…
-
Doc IO creates the PObased invoice as Incomplete and does not create VAT line,even PO line matched.Summary: In our test, Payables Agent Document IO correctly recognized the PO information and the invoice was associated to the PO line, However, the imported invoice was…Yakub Sharif-Oracle 37 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
PO Line Automatically Finally Closed by System Without InvoiceProblem Statement In Oracle Fusion Procurement, Purchase Order lines can sometimes be automatically marked as “Finally Closed” by the system, even when there has been no… -
Assign Learning Path / don't accept past completions for coursesSummary: We are using Redwood Learning paths. Is there a way to assign a Learning Path to a user, and ensure that their past completions of content/activities inside the… -
Quote to Purchase Requisition Creation Assist: Always sets PR currency to USDIssue Description: During validation of the Quote to Purchase Requisition Creation AI Agent, we observed that the requisition currency is always incorrectly created as U…Reika Nishizaka-Oracle 34 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Integration issues with EPM post 26.07 updateSummary: We are finding some of our existing integrations into EPM have broken post 26.07 update Content (please ensure you mask any confidential information): Is anyone…
-
The FYI notifications in the “Change Assignment” don’t display data in the Current and Proposed.Summary: The FYI notifications in the “Change Assignment” transaction don’t display data in the Current and Proposed Value sections. The “Action Required” notifications …Abdelhafid Rhofir 21 views 2 comments 0 points Most recent by Binita Dangol Human Capital Management
-
The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance.
-
Hiding 'Send Email' to Instructor option on Enrollment Details page for EventSummary: Hello Experts, On the Learning Enrollment Details page for an Event, it is possible to hide Instructor and Coordinator Email and Phone number by setting the fol… -
LP-The rejected invoices related notifications to be received by every userSummary: All invoices are submitted for approval by a generic user and routed through a multi-level approval process, requiring approval from at least four approvers bef…Beeram Sravan 30 views 2 comments 0 points Most recent by User_AGIPZ Payables, Payments & Cash Management
-
Enable consuming the item for Required Inventory in FFS from different sub inventory & locatorSummary: Technicians at site/Field can't able to change the sub-inventory location in FFS even when the item isn’t on hand in the Planned location for the Required Inven…
-
Checklist Required When Activating/Deactivating a RouteWe need a checklist to appear when activating or deactivating a route, so key items can be verified before the status change goes through (e.g. driver/vehicle assigned, … -
Visibility field inside HR Activity centerSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the visibility and mandatory status rules for fields using VB…
-
Extract search of HR Activity CenterSummary: Content (please ensure you mask any confidential information): Hi, We’re setting up the new Redwood graphical interface for the HR Core module. We’re configurin…
-
Learning Assignment Assistant - 26c with mass action supportHello, I've published the Learning Assignment Assistant agent (26C, with mass actions support) in our test environment. It works for me, but I have the admin role, which…
-
How to correct a stale supplier name on a GL journal for an already-accounted, already-paid invoice?Summary: Supplier name change doesn't propagate to GL journal description after Create Accounting has already run. Content (please ensure you mask any confidential infor…Sabarish Reddy Ganda 3 views 0 comments 0 points Started by Sabarish Reddy Ganda Supplier Management
-
Void Payments through Payment Process RequestHello, Is there a way for void payments to be picked up through payment process request run? Thanks, DimpleDimple_4 21 views 5 comments 0 points Most recent by User_5PY03 Payables, Payments & Cash Management
-
Date Formatting in Exported Transaction Model ResultsSummary: Transaction Model date fields show on the screen in 'MM/DD/YY' format, but when exported to Excel they are text with the full date and timestamp (e.g., 'Thu Oct…
-
Maximum number of tasks in a journeySummary: Is there any limit to the number of tasks which can be configured in a journey i.e. is there any implication if the journey has 150 eligibility dependent tasks …
-
Enterprise ContractsHello everyone, I am currently facing an issue when trying to import attachments into a contract in Oracle Fusion Cloud Enterprise Contracts. At the moment, I am only ab…
-
Oracle states we can no longer use the /recruitingJobRequisitions/{ReqNum}/enclosure endpointsSummary: I was trying to get the ExternalRespHTML and ExternalQualHTML, but Oracle says it's now restricted Content (please ensure you mask any confidential information)…
-
Free Tier MFA Reset Locked Out - Billing AddressSummary: Hello, I am completely locked out of my Always Free OCI tenancy because I lost access to my MFA authenticator app and do not have bypass codes.I tried resolving…
-
Redwood Learning Enablement Queries - Self Paced Learning, Learning Path, Unified Catalog Admin.Hi Experts, We are planning to enable redwood self-paced learning, learning paths and unified learning catalog, as currently we are still using the old UI - Course, Offe…