Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Routing Assigns Activities Next Day with Midnight Time to Current DaySummary: We have some activities that are being scheduled with future date and defaulted with midnight by C2M. Below are the highlighted samples with 12/16/2025 12:00 AM… -
Can you change the Total Compensation Statement Feedback?Summary: In the Total Compensation Statement Feedback section. It has an overall rating but is there a way to make the other questions Rated Questions vs just Survey que…
-
Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
-
Oracle HCM Adaptor ATOM FeedI am using OIC Gen3 to integrate Oracle HCM using Oracle HCM Adaptor. I am trying to get ATOM feed through Oracle Cloud HCM Adaptor but when I configure Oracle Cloud HCM…
-
REST API to update Customer Account ResponsibilitySummary: Hello Experts, Looking to see if there's any REST API we can use to update the Customer Accoint Responsibility at Customer site level. Any advice is appreciated… -
Redwood : Work Experience Achievement field not visible under candidatejobapplicationHi, When candidate applies for a job & updates Achievement under Work Experience through Resume or manually, it doesnt show Achievement field to hiring manager/Recruiter…BhagyashreeBorade 6 views 1 comment 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
-
Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…
-
CX Sales Mobile opportunity products recurrency shows as multiple productsSummary: In Sales Mobile, the product recurrency shows up as multiple products instead of one product with a recurrency. How can we have a view similar to SUI, where use… -
Generate XSD for payment extractClient would like to have a XSD file for the payments extract so this can definition can be shared with the vendor for payslip and check generation. Oracle support has m…rajiv rajappan 8 views 0 comments 0 points Started by rajiv rajappan Payroll and Global Payroll Interface (GPI)
-
Redwood - Benefits Admin is not able to add or edit SSN for existing dependent in People to CoverSummary: Our Benefits Admins are receiving permissions message when trying to add an SSN for an existing dependent. All of the fields are set to visible for NID section …
-
Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
-
Block users to use ADFi for a specific AP sourceHi all, We have the following scenario: The client wants the users is not able to update the AP interface tables for a specific source. All the others source needs to be…Arthur Teodoro 6 views 2 comments 0 points Most recent by Arthur Teodoro Payables, Payments & Cash Management
-
Is it possible to prevent cancelled invoice lines from being sent for approval ?Summary: At the moment when we cancel an invoice line and then create a new line with a different cost center, the invoice approval notification is still being sent to t… -
A transaction code with this combination of domain, family and subfamily already exists. (CE-660239)Summary: we need to set up all the transaction codes for CAMT053 v2 bank statements. Based on the standardized specification for the CAMT053 v2 statement, some transacti…
-
Learn items in specialization are show complete, but the specialization is still show as incompleteSummary: After manually marking both trainings in the specialization as completed for learner, his overall specialization status still shows Incomplete. Content (please …
-
Can we search for employee contacts on any of the Redwood pagesSummary: Hi Experts, We have a requirement where HR wanted to search for contact's name instead of employee name. Can we search for employee contacts on any of the Redwo…
-
Tips, Tricks, and Best Practice - "Learning Catalog Management: Redwood Experience" docIn our last Oracle Learning presentations (here and here), a document called "Learning Catalog Management: Redwood Experience" was referenced several times. This documen… -
How can we make oracle to read transaction code from the BkTxCd field and not from Prtry in camt.053Hi, We are trying to upload Bank Statement for Danske Bank - Denmark using camt.053.001.02 file format. This bank has statement transactions code combination in Domain, …Dhrumil Pandya 50 views 4 comments 0 points Most recent by ypv0rfh Payables, Payments & Cash Management
-
Proposed action list for creating offer for internal candidateSummary: why is propose action displaying all options when i am creating a job offer for employee (internal candidate)? Even the Add Pending Worker option is showing up …
-
Project Transfer ApprovalHi All, We have enabled Project driven supply Chain Inventory We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion In…
-
How are ISO CAMT.053.001.002 Bank Statement Processed?Summary: How does Oracle Fusion 25A process the transaction code in ISO CAMT.053.001.002 Bank statements? Specifically, does it use the BAI2 code (numeric; e.g., 354) to…
-
Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
-
Overriding the Intercompany Balancing Journal Natural Account Created at AP InvoiceSummary: Need to Override the natural account segment used in Intercompany balancing journal generated during AP Invoice Accounting Content (please ensure you mask any c…Rex Kapadia 18 views 1 comment 0 points Most recent by User_UWDVL Subledger Accounting & Accounting Hub
-
hire an employee vs internal candidate iconSummary: Kyla Rios - is employee via My client groups > Hire an employee. this candidate does not have an internal candidate icon like SArah Womack Content (please ensur…
-
How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
How to skip approvers using RSSPSummary: In classic SSP we were able to skip approvers using the camera icon on the approval workflow > actions > skip current assignment How to achieve this same functi…
-
How do I import group attribute values into transaction matching?Summary: I have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate. How do…
-
Data Exchange Failing for unknown memberSummary: I am running a data export through Data Exchange. The job is not running for certain members in the hierarchy Content (please ensure you mask any confidential i…
-
Bank Account SearchSummary: Can we search the masked Bank Account using Oracle Rest API? Do we need to disable masking of the bank account in Oracle to search the Bank Accounts using Rest …