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Sovos TINCheck to Validate Supplier Taxpayer ID supplier- API not called from supplier creation pageSummary: Sovos TINCheck to Validate Supplier Taxpayer ID supplier- API not called from supplier creation page all setup completed Content (please ensure you mask any con… -
Compute instance disabled, Upgrade to Paid Account page also brokenSummary: Free Tier compute instance disabled and cannot be started. Also cannot self-upgrade to Paid Account because the upgrade page throws an error, and cannot open a … -
HDL Taking too long for Importing a single worker recordContent Hi Team, I am facing serious performance issues with HCM Data loader. I am trying to load a single worker record but the process in taking around 60 minutes to i… -
Need to Update Existing Supplier Name but Keep Reference to Legacy Name on Old TransactionsSummary: Through normal course of business, suppliers will undergo name changes. However, if we update the name of the supplier on the vendor record, it will update all … -
MFA Reset Request - Locked out of TenancySummary: Locked out of OCI due to deleted Authenticator app Content ( Hello Team, I deleted my Oracle Mobile Authenticator app from my phone and I do not have bypass cod… -
One resource can be assigned to multiple work center but cant assign a resource instanceSummary: One resource can be assigned to multiple work center but can't assign a resource instance to multiple work center. Content (required): For example, labor resour… -
How to accommodate custom breakdown reasons within existing Production Exceptions (Redwood)?Summary: We've configured custom manufacturing exception types nested under Exception → Manufacturing → Resource Content (please ensure you mask any confidential informa… -
EPM future RoadmapHi Experts, Does anyone know where the applications Roadmaps have moved to? The documentation still points us to CCC - Customer Journey but it isn't there anymore. Sign … -
HDL or API for Scheduler Profiles in Time and LaborHello everyone, We're using scheduler profiles to publish schedules using Time and Labor's planned schedules. We figured that we could use HCM Groups to include all empl… -
CREATE COST ACCOUNTING DISTRIBUTIONS ERRORSummary CREATE COST ACCOUNTING SHOW US ERROR "The fiscal document receipt was not processed because the corresponding invoice is not available."Content Hi Guys After com… -
Statutory Neonatal Care LeaveThis is for awareness to other customers. The 26B Payroll, Whats New, details no steps to enable for the Neo Natal leave, however, you do need to create the neo natal ab…ScottStew 558 views 26 comments 0 points Most recent by Subbu Santra Payroll and Global Payroll Interface (GPI) -
Loading multiple FBDI files concurrently for one time Payment Request import failing due to party idWe would like to clarify an additional observation regarding the concurrent processing of multiple FBDI files for the Import Payables Payment Requests process. When mult… -
whether the out-of-the-box integration between Oracle Fusion Learning (OLM) and the Akamai LearningCould anyone confirm whether the out-of-the-box integration between Oracle Fusion Learning (OLM) and the Akamai Learning platform uses OAuth 2.0/OpenID Connect (OIDC) fo… -
PO Line vs. Requisition Line Amount Approval – BPM/FSMHi everyone, Is it possible in Oracle Fusion Procurement to configure an approval rule, using BPM or FSM, that compares the PO line approval amount including nonrecovera… -
Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost … -
how to Reset the Total Owed balance for pretax dedcution elements like HSA and FSAWe have configured Pretax Deduction elements with secondary classifications Health Savings Account (HSA) and Flexible Spending Account (FSA). The elements are configured…Ravi Chandan Gogula 10 views 1 comment 0 points Most recent by Ravi Chandan Gogula Payroll and Global Payroll Interface (GPI) -
Hired converted Contingent Worker to Employee, now let the IT dept know this is a contingent workerSummary: We hired a Contingent Worker and converted to Employee in ORC, now our IT department needed to be alerted so they didn't create a new email address for the new …Thirumurugan 18 views 1 comment 0 points Most recent by Girish Kushibi Recruiting, Opportunity Marketplace -
Is it possible to import the bulk postal code in oracle CX sales.Summary: Is it possible to import the bulk postal code in oracle CX sales. Content (please ensure you mask any confidential information): Version (include the version yo… -
How to map the process 'Make EFT Payments' to the Template.Summary: Steps to map the 'Make EFT Payments' process to the corresponding Template, including the required configuration and validation steps to ensure the report is co…Gupta Ashish 7 views 0 comments 0 points Started by Gupta Ashish Payroll and Global Payroll Interface (GPI) -
System-suggested putaway logic is ascending or descending of location putaway sequence?In the system-suggested putaway flow, are locations suggested based on the Location Putaway Sequence in ascending or descending order? Is there a configuration to contro… -
Which table are we going to use for Redwood Trading Partner Items?After migrating Trading Partner Items to Redwood, their data now resides in both EGP_TRADING_PARTNER_ITEMS table and EGP_SYSTEM_ITEMS_B table. Is this how it's going to … -
New Version for EPM Integration AgentSummary: Hello Oracle ARCS Community, We noticed that a new version of the EPM Integration Agent was released in August 2026. We already have an EPM Integration Agent in… -
Employee not able to see sick leave balanceSummary: Employee not able to see their sick leave balance from Self-service : Content (please ensure you mask any confidential information): Version (include the versio… -
AP Invoice CancellationSummary: When attempting to cancel an AP invoice line, the CANCELLED_FLAG is not being updated and remains set to 'N'. The CANCELLED_FLAG should be updated to 'Y' once t…Alaa Adel156 50 views 6 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Risk header not appearing while creating Procurement contract in Enterprise Module on Redwood pagesWhile creating a new procurement contract in enterprise contract module , i am unable to get RISK header displayed on redwood pages under which risk details can be assoc… -
How To Create A View Only Custom Role For Contract Using Security Console ?Summary: How To Create A View Only Custom Role For Contract Using Security Console ? Content (required): Hello The company needs to have one role to inquiry contracts an… -
CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are … -
Edit Weights: Missing Goals (Redwood)Summary: After adding some goals to the Goals Center in "Me" we find that when we click the "Edit Weights" button we're finding that some of the expected goals are not t… -
ATP Rule = Source Based PromisingSummary: Hi, Has anyone implemented this attribute "Check ATP = Source Based Promising" setup in PIM? As per my knowledge from the user guide and various CCC posts- A) S… -
Sync work definition changes with existing work orders updates WO DFF values to NullSummary: We regularly use 'sync work definition changes with existing work orders' ESS job to update UnReleased work orders We also maintain few Custom DFF values in wor…