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Discussion List
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Unable to apply the receipt to an invoice multiple times via RESTSummary:We are unable to apply the same receipt to an invoice multiple times using the REST API, whereas we can achieve this business outcome in the UI by simply editing… -
Project number and other Project related fields are missing at new purchase order redwood pageSummary: We are testing Purchase order creation in Redwood and we observed that Project related fields are not available at line level in redwood PO creation page in 25B… -
Once MFA is enforced, will we still be able to Exclude MF Auth for a user in a non-prod environment?Summary: Once MFA is enforced, will we still be able to "Exclude Multifactor Authentication" for a user account in our non-production environments for purposes of testin… -
How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl… -
ASSET LOCATION VALUE SETSummary: We have a requirement to only allow updates to asset location valie set values. However, when user has the manage application flexfields privilege, all value se… -
Redwood Purchase Order Page Redirecting to Supplier Portal Instead of Buyer UIAfter enabling the Redwood UI for the Purchase Order page, clicking on the Home Page / Purchase Orders navigation is redirecting to the Supplier Portal page instead of o… -
Accounting when receipt created using ADFDi with Transaction reference detailsSummary: For our client we have enabled Multifund accounting. When receipts are created using UI accounting is generated as expected (Cash A/c Dr, Receivables Cr) but wh…Shubhangi Khandelwal 17 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections -
Manager is unable to see newly added direct reportsWhen a manager change is getting carried in the form of Change Assignment/Promotion/Job Change, etc., the direct employee is not being visible under My Teams of the line… -
Supplier Pay GroupSummary Is Supplier still part of the defaulting hierarchy for 'Pay Group'Content In EBS the Invoice Management section of the Supplier record gave you the ability to se…David Wright - More4apps 488 views 4 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management -
IDR Invoice Routing IssueSummary: IDR Invoice Processing Issue – PO Number Blank Content (please ensure you mask any confidential information): Hi All, We are facing a recent issue with IDR invo…mvankayalapati 38 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Structure Name not shown in instance and Manage Segment Value Security this button not enabledHi Team, Need your help here, I met below issues and want to know the root cause: Summary: Structure name is not shown in edit page of structure instance; Manage Segment…Shapperd Xiao 40 views 5 comments 0 points Most recent by Devesh Tyagi General Ledger & Intercompany -
Reconciliation Accounting DateHI DEARS Now i have this Issue and i need to some clarification about system behaviour AP, GL June 24 and July -24 Periods are Opened -the User Created Invoices in June …Ahmedelzyatsaudi 230 views 7 comments 2 points Most recent by Deepankar_Gera Subledger Accounting & Accounting Hub -
Issue with Additional Columns in Disbursement Payment Process Request Status Report FormatsSummary: Hi All, We are facing an issue while customizing the “Disbursement Payment Process Request Status Report Formats” report. We have added some additional columns …Karthikeyan s-Oracle 60 views 6 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
this error at Assignment Info section.Hi all, I am getting the following error while .creating a job offer, specifically on the Assignment Info step: Error: Too many objects match the alternate key oracle.jb…Rabie Ayyad 73 views 5 comments 1 point Most recent by THawkins_LGI Recruiting, Opportunity Marketplace -
Redwood Replenishment policy assignment set not showing segments but can see them in Classic UISummary: Redwood Replenishment policy assignment set not showing segments but can see them in Classic UI. Last week, I was able to see the segments in Redwood. Are other…Catherine Alequin 26 views 0 comments 0 points Started by Catherine Alequin Supply Chain Planning and Collaboration -
Capturing Additional Participant Signatures in Performance DocumentsSummary: Hi Talent SMEs, We have several performance templates that require signatures from multiple participants in addition to the employee and manager. These particip…Sudhasree Sriram 30 views 6 comments 0 points Most recent by Sudhasree Sriram Performance Management -
The employment terms number is already exist. Enter a unique employment terms number. (PER-1530364)Summary: While doing the Global Transfer, The following error is coming. Error - The employment terms number is already exist. Enter a unique employment terms number. (P… -
Unable to get the Calculation card Federal Start Date valueSummary: Unable to get the Calculation card Federal Start Date value in OTBI/BIP query Content (required): I am unable to get the Federal Start Date value in OTBI/BIP qu… -
Redwood errorSummary: Too many objects match the alternate key oracle.jbo.Key[300001661123475 2025-11-05 O 300000006168599 ] for entity oracle.apps.hcm.employment.core.publicModel.en… -
How to Reduce response box size in questionnaireSummary: Hello everyone, we are configuring Journeys for our customer and I have a question about it: when creating the questionnaire we set the Plain Text Box as the Re… -
How to make the course enrollments depends on the assessment score?Summary: How can we configure Oracle Learning so that course enrollment is determined based on the learner’s assessment score? The business requirement is to control lea… -
Can approvers edit Learning Request information directly from the approval notification?Summary: Can approvers edit Learning Request information directly from the approval notification before approving the request? 26B -
Task Manager parent/child task notifications only send when parent task is completeSummary: Emails are only sent once the parent task is complete. Can it be set up where emails are sent to the individual task viewers of the child tasks as each task is …Karla McMillan IBM 31 views 3 comments 0 points Most recent by Ramith Attravanam Financial Consolidation and Close -
Some Notes On Fast Formula GET_VALUE_SET CallsIntroduction The GET_VALUE_SET formula functions allow fast formula developers to specify queries where fast formula database items are not available. The query SQL is d…Adnan_Rashid-Oracle 180 views 5 comments 1 point Most recent by Eric Geddes Payroll and Global Payroll Interface (GPI) -
Abandoned Offers and long tentative start datesFor anyone using the Abandoned Offer feature: Do your recruiters initially set tentative start dates several years out and the pending worker assignment record is create…mdoktor 28 views 1 comment 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace -
Lease Migration - How to Clear the Balance in the Reserve AccountSummary: As part of the Open/Active Leases migration the ROU balance is migrated as per the legacy system and the Lease Liability is discounted after the amortization st… -
Is anyone using the Abandoned Offer feature for stuck candidates?We have an increasing number of candidates (pending workers) stuck in 'Error in Processing' or 'Processing in Progress' states in Manage Job Offers which we're unable to…mdoktor 23 views 1 comment 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace -
effective dates in accrual fast ofrmulaSummary: While running "Calculate Accruals and Balances" there is a effective date parameter. I need to get this value in the Fast Formula "Global Absence Accrual Matrix… -
How to create a Learning Alert reminder for Instructor-Led Training before Activity Date?Summary: Hello, In Oracle Learning Cloud 26B, I need to create an automated reminder email for learners enrolled in Instructor-Led Training (ILT): Send reminder 3 days b… -
Audit Requirements for QuickPay Processing?Summary: I am interested whether others have a requirement from auditor to audit QuickPay processing? How do you address this, and have you built any approval process? -…Gregory_Clark 5 views 0 comments 0 points Started by Gregory_Clark Payroll and Global Payroll Interface (GPI)