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Discussion List
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25D query - Use REST Service - Public Absences Read OnlySummary: Hi Team, In 25D release note, Oracle has mentioned that Use REST Service - Public Absences Read Only will replace Use REST Service - Absences Read Only. I have …
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Cross Pod Pipeline not recognizing connectionWe have a pipeline that goes cross pod (Planning » ARCS). For some reason now when I use the connection I still only get the integrations from the local planning applica…
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25A Redwood Statement of Earnings Net Pay heading showing twiceSummary: 25A Redwood Statement of Earnings page is showing Net Pay figure in the header, but also showing a blank Net Pay header Content (please ensure you mask any conf…Bryan Kennerley 90 views 16 comments 1 point Most recent by Skanda Pavan Payroll and Global Payroll Interface (GPI)
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Meaning of 25D update - "Accrual Processing for End Dated Enrollments"?Summary: I wanted to understand the meaning of the 25D feature - 'Accrual Processing for End Dated Enrollments' The release note only talks about transfer and rollover c…
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Pipeline Job is failing with 'periodName' parameter is blank.Setup a nightly pipeline. This integrates with Oracle ERP and builds all the dimensions + loads actuals. The load of actuals is failing on this particular pipeline with …
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How to display full month name for HIRE_DATE token for offer letter templates?Summary: How to display full month name for HIRE_DATE token for offer letter templates. Right now it is showing Oct 31, 2025, we want to display October 31, 2025. We hav…
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How to restrict add or update bank details from employee self serviceSummary: Hi Experts, Employee cannot add or edit existing bank details from 'Payment Method' of Employee Self Service. I tried below approach to Custom Employee Role, bu…
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Is there any table in the Oracle database where license code details can be found?Summary: The Customer needs to add a column to include the license code in the existing report that displays Service details by Users (like Roles, Privileges Name and Co…Tamizharasi-Oracle 8 views 0 comments 0 points Started by Tamizharasi-Oracle Permitting and Licensing
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Matching between receipt data and receivables data with ADFdiCould you please let me know whether it is possible to perform cash application (matching) between receipt data and receivables data using ADFdi?
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Issue with Enabling AI Assist in Feedback SpotlightSummary: We have attempted to enable the AI Assist feature in Feedback Spotlight using VB Studio, where it is available. However, we are encountering an issue as the AI …
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So many issues/challenges when Redwood is turned onSummary: So many issues/challenges when Redwood is turned on Content (please ensure you mask any confidential information): As you know Oracle keep encouraging clients t…
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Configuration Package ErrorHello Experts We have a requirement to migrate TRU using Configuration Package. When we create the package a message error is showing when we try to add the TRU "fun-720…Edgar H. 35 views 1 comment 0 points Most recent by Kiran Lakshmi Eswara Mandarapu-Oracle HCM Extract
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Rchili resume parsing for education not populating all valuesSummary: Content (please ensure you mask any confidential information): Hello, RChili integration is working but the customer is noticing an issue during validation. Onc…Debi Kalyan 27 views 6 comments 0 points Most recent by Vinay Johar Recruiting, Opportunity Marketplace
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How to setup PO change order approval based on change in certain PO attribute?Summary: Requirement is to send PO change order approval based on if a certain editable attribute is changed. Content (please ensure you mask any confidential informatio…
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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 79 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sample HDL for area of responsibility and usageSummary: Sample HDL for usage column in area of responsibility template Content (required): In 23C, a new field "usage" has been integrated in UI for AOR. https://www.or…
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Can we load a BOM to a newly created item (in lifecycle Production) without updating revision?We are migrating items and we wanted to load BOM on the newly created items. The items will have the lifecycle phase as Production. What are the available options?
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Punchout Requisition in RSSP is not defaulting CPASummary: We have a CPA set up for our Punchout vendor. The CPA is set up with the option to do automatic sourcing and punchout requests only. Our expectation is that the…
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Create index definition and perform initial ingest to OSCS - Ingest names for Service logisticsSummary: We need to run ESS job Create index definition and perform initial ingest to OSCS to get data on search forms/pages. Can anyone please list all Ingest names for…
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Guided Journey based on Performance Document process phaseHello experts, we are working on Redwood on the Performance Document page. We notice that is possibile to differentiate the Journey Based on the Performance Document Nam…
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Redwood Payroll Results statement of earnings - new Absences headingSummary: New Absences header in Statement of Earnings - can information be shared about this? Content (please ensure you mask any confidential information): We've notice…Imogen B 7 views 1 comment 0 points Most recent by Ashley Thrall Payroll and Global Payroll Interface (GPI)
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Remove Retroactive from Pay ElementsSummary: We unflagged the Retroactive group from pay elements but they are still getting creating future retro elements. Content (required): We have a case where only 2 …
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133244179924210457 : You don't have permission to process this time card. (HXT-1665163)Has anyone encountered this error while opening a timecard? I'm in the Team Time Cards page and got the error when trying to open a time card. Thank you! 133244179924210…
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Pending worker is not able to access the Identification Application taskSummary: Pending worker is not able to access the Identification Application task can't access to the section and when I click on the application task it returns me this…
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How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c…Ashutosh Bhatikar-Oracle 350 views 8 comments 3 points Most recent by NK2025 Financial Consolidation and Close
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Deferred RevenueWe need assistance with setting up invoices to deferred revenue that will have the revenue recognized over different time periods (a quarter or a year typically) for 3rd…
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Bargaining Unit and Union's LOV is not showing up in the business rules in VB StudioSummary: Hi Team, Bargaining Unit and the Union Fields are not showing any LOV's in the VB Studio. the Bargaining unit has a tag of Canada and Unions are also created fo…
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Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…Enrique Garcia-Oracle 56 views 4 comments 0 points Most recent by Madhubabu Badisa General Ledger & Intercompany
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Unable to transfer whole balance for frontloaded accrual planSummary: Content (please ensure you mask any confidential information): Hello, We are having a Annual Leave Accrual front loaded Plan. In case of Global Transfer the bal…
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which role to assign to a finance person to see Compensation details in Notification emailSummary: Which role to assign to a finance person to see Compensation detail sin Notification email. The finance officer has only one role :Accounts Receivable Specialis…