Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How to setup SLA overriding cost center segment for Cash account based on Receivables accountSummary: During AR Receipt, we want to override a segment value (lets say Cost Center) for accounting class 'Cash' based on the Receivables account. How this can be done…N&A Support Team 29 views 4 comments 0 points Most recent by N&A Support Team Receivables & Collections -
Can I create a course with multiple self-paced learning items in Redwood?Summary: We have several online courses with multiple (up to 21) language offerings today. When we transition to Redwood we do not want to create these in Learning Paths… -
When will Oracle provide the updated Voluntary Self-ID of Disability Form CC-305 for 2026?Summary: When the Voluntary Self-Identification of Disability form (CC-305) was last updated, Oracle delivered the revised version through a Statutory Maintenance Pack i…
-
Urgent Assistance Needed: PAYG Upgraded Instance Administratively Disabled (IncorrectState 409)Hello,I am requesting urgent assistance to re-enable a compute instance that has become administratively disabled following my account upgrade from Always Free to Pay-As…
-
What are the steps to follow to set the EPMAUTOMATE_BASE_DIR environment variable?Summary: For the 26.08 feature "Updates to Default Location for EPM Automate to Store Files on Windows", the summary mentions that the first path that would be used to d…Stephanie Philopoulos 56 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
-
Always Free A1 instance disabled - need re-enable to resize from 4 OCPU/24GB to 2 OCPU/12GBSummary: Always Free VM.Standard.A1.Flex instance administratively disabled after the August 18, 2026 enforcement. Requesting temporary re-enable so I can resize to the …
-
Allocated Checklist - not supported under Redwood ?Summary: Hello, I would need a confirmation about the Allocated Checklist quick action, with the deployment of HCM Redwood Does this QA will still be available with Redw…
-
Ampere A1 instance disabled and won't re-enable even after reducing to within new Free Tier limitsI had 4 Ampere A1 instances running (1 OCPU / 6GB each), which was fine under the old Always Free limits. After the new limits went into effect on Aug 18, all my instanc… -
Export FCCS USD Reporting currency data to flat fileSummary: Export FCCS USD Reporting currency data to flat file. Content (please ensure you mask any confidential information): I have setup source as FCCS app (Consol Cub…Kunal Baikar 36 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Customize text in the external application processSummary: Hi, Can I customize (change) the text instruction for the external candidate while applying to the role ? I know the text in red can be changed with User Interf…Alexandra Teican 15 views 1 comment 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
-
Can somebody share an example for Payroll balance extract .Summary: while I am creating payroll balance report I am not able to fetch the balance values eventhough the mandatory attributes are added. Content (please ensure you m…
-
How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
-
Capitalized Production : French Accounting Entries in Oracle ERP CloudSummary: question regarding French Accounting entries for Capitalized Production (Production Immobilisée) Content (please ensure you mask any confidential information): …
-
Release Hold on Sales Order Header via REST API – Maximum Orders per RequestHi Team, We are using the Order Management REST API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/releaseHold to release header-level holds on sales … -
How to delete/End date option-Plan linkSummary: We have added Employee only option for waive plan. This waive plan is created with Plan function as Waive. After this change, we started getting default error s…
-
Address Fields on Redwood Contact Info Page are not consistently auto populatingWhen a user goes in to edit their address on the Redwood Contact Info page, we have found that if they clear out their current address fields and then try to re-populate… -
preview analysis report criteria in Redwood learning assignment profilesHi all, when adding an analysis report criteria, person criteria etc. to an initiative it was always possible to click on it and to see the preview of learners (at least…
-
How to report the Job Application E-Signature Statement signed by the candidateSummary: When a candidate submits an application it contains the requirement of signing the below job application acknowledgement with E Signature. I have a requirement …Mohammed Hussain 25 views 3 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
-
How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
-
How to mass cancel multiple sales order lines directlyHi, is it possible to cancel multiple sales order lines directly (in bulk)? if it is possible, please tell me how to. Thank you
-
Database Management for OCI Base Database ServiceHi Team, Could you please confirm whether Database Management for OCI Base Database Service is a free feature? Specifically, we are planning to use Database Monitoring M…
-
After enable Redwood Supplier (New) no records return when searchingIn 25D we have enabled the Redwood Supplier Management. When we go tot he Supplier (New) and search no results are returned. What are the scheduled process that need to …
-
What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do?Summary: What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do? Content (please ensure you mask any confidential informatio… -
CMP-1005449 raised during Hire although the progression grade ladder has Include Salary Updates = NoOn Redwood Flow Create Work Relationship / Hire, Release 26B: Configuration Client uses grade ladder as a structural object only. Include Salary Updates = No. Salary is … -
Is there a Redwood version of Classic Work Schedules (Core HR)?Summary: Is there a Redwood version of Classic Work Schedules (Core HR)? We do not have subscription to Workforce Scheduling Cloud Service. Content (please ensure you ma… -
Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
-
please ingorefound it thank, please ignore
-
The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 808 views 5 comments 0 points Most recent by Gokul Murugesan Receivables & Collections
-
26B- Redwood- Job Offer Letter download on Mobile AppSummary: 26B- Redwood- Job Offer Letter download on Mobile App Content (please ensure you mask any confidential information): Can anyone advice on the steps to enable Jo… -
Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur…