Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 471 views 17 comments 1 point Most recent by Melanie Swanton Payables, Payments & Cash Management -
Subject: Financial Impact of Cost Adjustments in Perpetual Costing MethodHello Community. We are currently using the Perpetual Costing method. We've observed that, in certain scenarios—such as retroactive PO price adjustments or invoice price…
-
Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 233 views 11 comments 0 points Most recent by Deepa Chourasia-Oracle Self Service Procurement -
Expenditure Type Missing in Supply Request – Required Configuration/DerivationSummary: We are not able to see the Expenditure Type on the Transfer Order or Supply Request creation screen. As a result, even though we have populated the Project and …
-
Redwood: How can we add extra section in Benefits Summary from Admin perspectiveSummary: We have created Benefits Element Detail section in responsive as per below red marked for Admin page → On Benefits Summary page. It was created as per below usi…
-
PersonEntitlementDetail.dat not able to adjust balance for multiple entitlements.Summary: We have multiple entitlements configured for Sick Leave plan of Qualification Type. 100% for 15 days entitlements 50% for 30 Days entitlements Due to some reaso… -
BI Publisher error on offer letterSummary: Recruiters intermittently encounter a BI Publisher error when generating offer letters. To mitigate the disruption, admins upload the offer template multiple ti…Priyanka Ray 267 views 10 comments 0 points Most recent by gaurav.bhojwani Recruiting, Opportunity Marketplace -
Why we are getting Exception During RestAction during fetching SUP. Chain Planning“We are facing an error/exception during a REST action while fetching Supply Chain Planning data under the Supply Chain Planning module in Oracle Fusion. Could you help …Ritik Jotshi 69 views 4 comments 0 points Most recent by Eric Paradis Supply Chain Planning and Collaboration
-
Workaround for Instruction Help Text Visibility on My Receipt （New receipt）PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p… -
Deliver-to Location Not Appearing in LOV for Some Users After Enabling Redwood UI (Pre-25C)Summary: Hi Oracle Community, We have recently enabled the Redwood UI for Self Service Procurement, ahead of the mandatory rollout in 25C. Since then, we’ve encountered …AS385016_Aman 478 views 10 comments 0 points Most recent by Deepak Kinkar-Oracle Self Service Procurement
-
How do I batch back out unrestricted recalculation life event?Summary: How do I batch back out unrestricted recalculation life event? I can manually remove but the volume is too high to do manually and seeking a batch process solut… -
Journals posted in adjustment period are not available in system transactions in Manual reconcilatioWe are performing a manual reconciliation for a bank account and have posted a journal entry for a system transaction during the adjustment period. However, when attempt…Sreeramula Alekya devi 12 views 1 comment 1 point Most recent by Richard Kast Payables, Payments & Cash Management
-
Disabled Always Free ARM (Ampere A1) instances - re-enable and resize both to 1 OCPU/6GBHello Oracle Team, My Always Free ARM (Ampere A1) compute instances have been disabled and will not accept any action requests (start/reconfigure) from the console. As a…
-
How do we mass delete employment contract extensionsSummary: How do we mass delete employment contract extensions Content (please ensure you mask any confidential information): Hi All, Greetings! We have a situation where… -
User Interface Displaying Incorrect BalancesSummary: We are encountering an issue where the balances that are being displayed within the interface layer do not match what is being sent through the Data Load proces…
-
How to Close Project Gates After Approval with Approved / Bulk Closure of Existing Open GatesHi All, We have a business requirement in Oracle Fusion Project Management (PPM) related to Project Gates. Currently, when creating a Project Gate, the Gate Status is in… -
Prevent Manual PR/PO Pegging to Standard Sales Orders in Supply PlanningSummary: In our business scenario, planners create manual PRs/POs in Procurement to anticipate special future demand. We need to exclude these specific PRs/POs from Supp…RakeshOracle-Oracle 22 views 3 comments 0 points Most recent by Vaishnavi Tapasvi Supply Chain Planning and Collaboration -
Identify the Last Child in an EDMCS HierarchySummary:I have a hierarchy in EDMCS where multiple child nodes exist under the same parent. How we can identify which child node is the last one in the hierarchy. Is the…
-
An Error occured. Contact your help desk (FND-2) - Error when selecting the "Sign Contract"Summary: When a user is trying to select "Sign contract" under Actions via Contract Management. The error occurs “An error occurred. Contact your help desk. (FND-2) An a…
-
25D Contract Request - section for attachment & requester details is missingSummary: Our POD is upgraded to 25D over the weekend. Prior to 25D, contract request page would display attachment and requester details section. Post 25D, both these se…
-
OCI Always Free tenancy accidentally deactivated – unable to sign inSummary: My OCI Always Free tenancy appears to have been accidentally deactivated. I can no longer sign in to the OCI Console, and the compute instance and services host…
-
Attachment in Purchase Order Receipts after the receipts have been createdHello, Is there a way to attach documents/pdf to a Purchase Order Receipt after it has been received. We did come across a note on Metalink which says " Once an attachme…
-
Next Payables Agent event (August 26) - Ingestion, Compliance and ControlWant to keep up with the latest capabilities of the Payables Agent? Join our Product Management team next Wednesday at 9:00 AM PT for a live webinar! Be sure to register…Maria Centeno-Cloud ERP-Oracle 121 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Payables Agent
-
Asset Cost Center for Manual vs. PO Asset CreationSummary: Dear Team, I noticed that the system behaves differently when creating an asset manually versus creating an asset through a PO, specifically regarding the Cost …
-
Request to temporarily resume suspended Ampere A1 instance to downsize to Always Free shapeHello, My Ampere A1 compute instance has been forcibly stopped by Oracle, as I failed to resize it before the deadline for the updated Always Free limits. Currently, the…
-
Always Free A1 instance disabled – unable to resize to 2 OCPU / 12 GBHello, My Always Free VM.Standard.A1.Flex instance in US East (Ashburn) has been disabled. It was originally configured with: 4 OCPUs 24 GB RAM Shape: VM.Standard.A1.Fle…
-
Issue with Performance Feedback Participant – No Notification / Stuck in “Awaiting Reply”Summary Within a Performance document, the customer wants to include a Feedback Participant. The role is included in: The Performance template The Process Flow However, …
-
Always Free A1 Instances DisabledHello Oracle Team, I am requesting assistance and escalation for my Always Free Ampere A1 instances that have been disabled following the August 18, 2026 Always Free com…
-
SGD 138.19 not returned after successful OCI PAYG upgradeSummary: My OCI Free Tier account was successfully upgraded to Pay As You Go, but SGD 138.19 has not been returned. Content: The PAYG upgrade completed successfully. Dur…
-
How to make PO price as read only which was created from PR via sandboxSummary: How to make PO price as read only which was created from PR via sandbox Content (please ensure you mask any confidential information): How to make PO price as r…