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Does anyone know what Oracle HCM api is used by sqlConnect application?Summary: In our organization we are using a third party application called sqlConnect, it's a sql editor which can connect to your Oracle HCM DB, using which we can run …Yaduveera Kala 24 views 1 comment 2 points Most recent by Parth Gohel Payroll and Global Payroll Interface (GPI) -
Load and Import Bank Statement - Error outHi I am trying to load Bank Statement in format - CAMT.053.001.002 - file format Load and Import Bank Statement -eror Process Electronic Bank Statements -error oracle.ap…Venkatesan vs 26 views 2 comments 0 points Most recent by Zohrah Meetoo Payables, Payments & Cash Management
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How to Implement Looping in Attribute Mapping Using REST API in CPQ (Similar to SOAP API)?Summary: Hi Team, In our project, we recently migrated from SOAP API to REST API for integrating Oracle CPQ with Oracle Sales Cloud (OSC). Earlier, while using the SOAP …
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Line Manager recieves the Notification regarding the Participant FeedbackHi Team, Line Managers received the “Manage Participant Feedback” email notification, as shown in the attached screenshot. The system should not trigger repeated notific…Haritha Gandam-Oracle 16 views 5 comments 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Performance Management
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How to use another method of authentication for HTTP Connection in BI AdministrationSummary: We have currently setup an HTTP connection with Basic authentication. But Client is not convenient using Basic auth for REST API call to OIC. OAuth was not an o…Abhilash K - Deloitte USI 7 views 0 comments 0 points Started by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
Dropship Sale Order throws Error "You must enter the Charge Account attribute"Summary: Hi, I am trying to implement dropship functionality. I did the setup based on the attached document. I am able to create a sale order and submit it. The orchest…
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Need to Create A SLA for Taxable JournalsSummary: We are using Taxable Journals in GL and we need SLA to copy the same Balancing segement from the Transaction line into the Tax lines Content (please ensure you …AshaRani 54 views 11 comments 0 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub
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Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
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Sales Order Header EFF value to use in Sales Order Approval RulesSummary: We have requirement to trigger sales order approval based on the DFF percentage value, like if % then it should go for approval. Now this EFF value enabled and … -
Does PPR picks up Discouted InvoicesSummary: im testing early discount payment in fusion i selected 3 suppliers for testing purpose given 3 different payment terms to those suppliers created a pay group an…Yellisetty_Ramesh 9 views 1 comment 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management
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HDL for Deleting the Talent Profile (ProfileItem Metadata).Hi Team, I have HDL for loading new data (History of Performance Rating) into Talent Profile (ProfileItem Metadata). There are some duplicates in some years. So i need t…
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How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
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Redwood Purchase Orders: Remove “Freeze” Purchase Order Action from "More Actions" MenuWe need to remove the “Freeze” Purchase Order Action from the More Actions menu in Redwood POs. Currently, users can access the Freeze option, and we want to prevent thi…
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How to implement 26A feature "Add External Hosting Domains to the Allowlist"Hello, This post is in reference to the below. Does anyone have an example of what this config looks like? https://community.oracle.com/customerconnect/discussion/937170…Steven Burke 15 views 1 comment 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace
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Defaulting Proposed Start Date on Create OfferSummary: When defaulting Projected Start Date using expression (below) the Proposed Action LOV is not properly filtered. Shows too many actions. Any one seeing this as w…Juan C. 15 views 3 comments 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace
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dropshipsales order line pending at change requestSummary: Users are trying to change shipping method after PO created. The order is on change request hold, and an error message of schedulle: The attribute OrgId is miss…
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Can't find High-Volume Global Order Promising Opt-In FeaturesHi, I want to enable Opt-In Features for High-Volume Global Order Promising but I cant find it on Navigation: My Enterprise > Offerings > Supply Chain Planning > Opt-In …
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What is correct syntax for Sandbox(Structure) Page Entry in 25DSummary: Just upgraded lower environments to 25D today (12/8/2025). A sandbox(structure) for page entry that worked last week (25C) is now flagged as invalid in 25D. The…
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I am trying to hide the Share job via email button under opportunity marketplace using page composerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B (11.13.25.04.0) Code Snippet (add…Ruk 11 views 3 comments 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace
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Pallet Number to SSCC-18 Using Label DesignerSummary: Converting 7–10 Digit Pallet Number to SSCC-18 Using Label Designer Content (please ensure you mask any confidential information): We have a requirement to conv… -
Entities are not started report/list in ApprovalSummary: We have long hierarchy and notice that few entities are not started for a particular period and consolidation is failed. Is there any way to pull out the entiti…Satish9090 23 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to extend the hold period when invoice is renewedSummary: We had a request from our AP team asking for a feature on being able to hold an invoice for approval with an approver, without the system automatically escalati…Ameen Shoaib 23 views 9 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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How to display the redwood external Supplier Registration pages in different languagesSummary: How to display the redwood external Supplier Registration pages in different languages? Content (please ensure you mask any confidential information): Buying or…
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Add popup message for attachment when user click on Submit button for Purchase RequisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can't find generated PR number from B2B process on Process RequisitionsHi, I can find generated Purchase requisition number from B2B process, then I copy the Document number PR/TRD/26/02/00077 so I can process it to PO I go to Process Requi…
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Why SSD Not Align w/ RSD Scheduled on Later Date but Showed as 0 Delay in Check Availability?Summary: Hello Oracle Team, Can someone explain this behavior of OM-GOP, please? Is the system behavior correct? Question: Why Are SAD/SSD Not Aligned with RAD/RSD and S…
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After selecting release rule in create pick wave task, rules defaults only Organization & Order typeSummary: After selecting release rule in create pick wave task, rules defaults only Organization & Order type but it is not defaulting schedule ship date from selection …
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manager not able to see goal summarySummary: Manager is not able to see goal summary page for direct repotees. The field for goal summary on redwood 26A is blank nothing is coming up. Please suggest. Versi…
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Why Cumulative calculation shows in the UI is not recalculating day-by-day correctly (frozen value)Summary: Hello Oracle Community Team, Can you help explaining below is happening? Issue/Problem: Cumulative calculation shows in the UI is not recalculating day-by-day c…
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How to mass end date personal payment method for terminated employeesHi There, As an 23D enhancement, we would like to end date PPM for terminated employees as final close feature donot work on historical data and in order to keep data co…Priya1 97 views 9 comments 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI)