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Job Requisition Index Upgrade feature in 25DSummary: As part of 25D release we have a new feature named "Job Requisition Index Upgrade" As part of this feature its mentioned in the release notes to run the Load an…Pavani Reddy_26 16 views 1 comment 0 points Most recent by Sumit_Arora Recruiting, Opportunity Marketplace -
Redwood Check-in - Suggested Topic functionalityHello everyone, On the new Redwood Check-in page, there is a “Suggested Topics” button which, when clicked, opens an empty side menu referring to performance goals with … -
How to setup the approval process for a single check paymentSummary: How to setup the approval process for a single check payment Content (please ensure you mask any confidential information): Version (include the version you are…Thirumal Rasamalla 27 views 5 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management -
Employee unable to view assigned JourneysUser has been manually assigned two Journeys, however, user not able to see any Journeys within Me > Journeys > My Journeys tab User also not able to see any Journeys wi… -
How to validate Requisition total quantity against BPA minimum quantity in Redwood UI?Hello Community, We are using Oracle Fusion Procurement with the new Redwood user interface, and we are trying to implement a validation related to Blanket Purchase Agre…TiagoCasanova 49 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to set up Invoice Hold Resolution Workflow to bulk release holds using BPM?Summary: Payables Invoices from a specific source are getting imported without any purchase order reference, causing the system to apply the standard “Matching Required”… -
Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template. -
Transaction Receipt Method for Customer Payments feature - Clarification RequiredSummary: Hi Team, In 25D there is a new feature introduced for Bill Management and Collections process to use 'Transactuon Receipt Method for Customer Payments Feature' …Lavanyaa Damodaran 29 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections -
Questions on Custom attributes and columns assigned to these attributes when sandbox is publishedSummary: I have a few questions regarding custom fields creations and columns assigned to them when sandbox is published. Question 1: Created a few custom fields in subs…KartikJain05 28 views 3 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Subscription Management -
What is the reason for this error "You can't assign a schedule of the same category and with an overSummary: Hi All, We have 2 Different schedules Cadre: Start date 01-08-2025 Office95: Start date 25-05-2020 After assigning the work schedule, the following error is bei… -
set up the ERP Cloud GL Balance (FRCOA) connection in Data ExchangeSummary: Hi everyone, I’m trying to set up the ERP Cloud GL Balance (FRCOA) connection in Data Exchange, but the connection does not appear in the list of available sour…Ouma_123 19 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
[Redwood] Unable to search Performance eligibility profiles while creating Performance TemplateSummary: As an HR admin , we are not able to search the Performance related eligibility profiles under Eligibility Profiles section while creating new performance templa…Aniket.x.Rastogi 17 views 2 comments 0 points Most recent by Aniket.x.Rastogi Performance Management -
How to round an item cost to 2 decimals when displayed in Redwood SSPWe have Internally Transferable items which are based on layered cost. When viewing such items in Redwood SSP, we are seeing 10 decimals as shown below. Is there any opt… -
Redwood Service Un-Expected BehaviorI'm working on a Redwood service implementation, and I'm facing an issue with the Details page in Visual Builder. The page is being displayed using the Action Plan fragm… -
Can we restrict Agent not to create the job application if the candidate already exists in systemHi All, Can we restrict Agent not to create the job application if the candidate already exists in system though he is not referred/applied to any requisition. When we c… -
Document record saved search - employee can't see shared searchSummary: Hi, in Redwood pages it is possible to create a saved search and shared it with all the users through "enable as system search" checkbox. But the employees are …Alessandro Nesi 25 views 3 comments 0 points Most recent by Alessandro Nesi Human Capital Management -
How to download PDF for BFB receivables invoicesSummary: The requirement is to automate the download of the PDF for a BFB receivables invoice Content (please ensure you mask any confidential information): BFB receivab… -
How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for… -
Oracle fusion lease accounting, AR transaction sourceIn Oracle Fusion Lease Accounting, invoices generated from Lease Accounting are created using the seeded Transaction Source ORA_LEASE_ACCOUNTING_TRANSACTION. The busines… -
how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.chandrakanth makam-Oracle 262 views 6 comments 1 point Most recent by Charan Sai Vambolu Receivables & Collections -
Performance Rating field that can be used in the approval workflowSummary: We are looking for the field which will store the calculated performance rating of an employee, that can be used in the approval workflow. We tried using Attrib… -
Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 13 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there any API to get the final item price of a pricing strategy ?Summary: We have defined a pricing strategy with a price list and a discount. Is there any API to get the final item price of this pricing strategy ? Thanks Content (ple… -
25D Recruiting Job Application Zip Code FieldWhile testing in 25D, we have found that job applicants on the external job site when typing in the zip code field, no zip codes are recognized. Is anyone else having th… -
Can we rearrange the sequence of fields in a page in RedwoodWe've some sequence changes for the fields in the Position pages in the Responsive UI. Can we do the same in the Redwood page as well?Soumya Ojha 27 views 2 comments 0 points Most recent by Hrushikesh Pentewad Human Capital Management -
Unable to release purchase requisition for a buy item even though BPA is validWe are trying to release a Purchase requisition for a Buy item from a constrained supply plan. But the line gets errored out in the Supply orchestration with the error m…Caroline Durairajan 44 views 7 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Unable to End Date the Absence Reason which is assigned to the Absence TypeSummary: Hi Team, I am trying to End date the Absence Reason attached to the Absence Type from UI and getting the below Error message. "You can't delete this master reco…User_2025-02-07-03-03-32-616 529 views 28 comments 2 points Most recent by User_AB11V Workforce Management -
How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch… -
Access Group not updating the user count from attached reportPreviously we created an access group with person criteria by selecting business unit. It was showing around 11,000 + user in the access group. After changes in Requirem… -
How to raise a before persist agent?Hi, We need to execute a RAISE EVENT to a Before Persist agent, but it is not triggering when it supposed to be. Is there any other way to get this done? Thanks and rega…Víctor Fernández Coello 46 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management