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Unable to add responses to Potential Assessment QuestionnaireSummary: We have added the standard questions into the potential assessment, but we are unable to add the responses. The Potential Assessment Rating model is already con…Shilpa Shanbhag-Oracle 117 views 10 comments 0 points Most recent by KateQuinto Career and Succession -
Payables Agent: Getting Started GuideHello Customer Connect Community, We are pleased to share the Payables Agent: Getting Started Guide, a comprehensive resource to help you onboard, enable, and operationa… -
unable to use the DFF value in the Mapping Set for approval routingCurrently, we are using Manage Requisition Approvals, where multiple approval rules, approval groups, supervisory routing, and job-level routing are configured together.… -
Will Manage All Receiving Lines have a redwood page?Summary: Will Manage All Receiving Lines have a redwood page? I don't see it listed on any previous release notes or 26B yet. I wanted to see if it's somewhere on the ro…MichelleHaynes 9 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
When Will Redwood Be Mandatory for Oracle Fusion Sourcing?Summary: When is the Sourcing module planned to become mandatory in Redwood? According to Oracle’s roadmap, in which release will the use of Redwood be required? Content… -
Is there any way to add Custom OTBI Dashboard in Recruiting activity Center?Summary: Is there any way to add a custom OTBI Dashboard in the recruiting activity center, or can we add any embedded link? If yes, can anyone Please share the steps ho…Sidhartha Wadhwa 121 views 16 comments 1 point Most recent by Meredith Nye Recruiting, Opportunity Marketplace -
Change The Exchange Rate At The Time Of ReceiptSummary: How to change Conversion Rate when we receipt Content (please ensure you mask any confidential information): We have a huge Exchange Rate Variance because the e… -
Is Requisition Import not allowed for the past due Requested Delivery Dates?Summary: We tried to import requisitions using FBDI. These are the approved requisitions from the Legacy system, but some of these have old Requested Delivery Dates (Nee…Yogiraj Kadam 218 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Asset lines creating seperate Asset in FA for each lineIn Oracle Fusion PPM, the asset lines generated from Projects are being transferred to Fixed Assets, and a separate asset is being created for each asset line. However, … -
Can we develop the report in EDI format using the Standard edition of Oracle IntegrationSummary: Can we develop the report in EDI format using the Standard edition of Oracle Integration Content (please ensure you mask any confidential information): Can we d…Sravan Prasad B V 19 views 4 comments 3 points Most recent by MarcD-Oracle Transportation Management -
TIP Move Non-processed Goods from FTZ into Free Circulation-Entry declaration line doesn't splitSummary: I am configuring Trade Incentive Program (TIP) to Move Non-processed Goods from FTZ into Free Circulation and have configured listed objects. Trade Incentive Pr… -
Planned Schedule Redwood- is it out there?Summary: We have enabled most of the T/L, Absence pages in Redwood, but are still seeing Planned Schedule in classic view. Has Planned Schedule been released in Redwood/… -
Learners cannot access activities in the enrolled courseSummary: Content (please ensure you mask any confidential information): Hi All, We have created the course, offering and activities in our environment, assigned the lear… -
Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 258 views 20 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management -
Balance Value for Balance Dimension visible in Fusion UI but not in OTBISummary: We are trying to lookup Payroll Balance Results based on a specific Dimension Name and Balance Name, and the output retrieved from OTBI is not matching to that … -
ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)Summary Updated documentation availableContent Hi, Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today. Also, based on customer…Eamon Kearney-Oracle 6.2K views 193 comments 13 points Most recent by Eamon Kearney-Oracle Reporting and Analytics for ERP -
Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W… -
ORC: Which table contains Source informationSummary: We have a requirement to add Source field by creating a new section in candidate extra information(Person extra Information EFF) on Candidate Profile page so th…Priya_Choudhary 9 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Expand All or Zoom All Columns functionalitySummary: Columns in our Reports hold YearTotal Member which can be zoomed to view all decedents and this is for multiple Scenarios and Multiple Years eg., Actual FY25 Ye… -
Email to the Employees with card transactions as soon as they are imported, when they are importedSummary Credit Card Statement Transactions Availability NotificationContent : Email to the Employees with card transactions as soon as they are imported, when they are i… -
Getting the error while creating the candidateSummary: Dear Expert, We are getting the error while creating the candidate and i have all required role. Really appreciate the response Thank you! Content (please ensur…Jamil12 48 views 2 comments 0 points Most recent by Christina Trinh Recruiting, Opportunity Marketplace -
How to asset approval in Bulk based on cost thresholdSummary: Content (please ensure you mask any confidential information): We have a requirement wherein we want to setup asset approvals for Bulk additions (batch based) b… -
Me -> Team Schedule: Other than Line Managers, some random employees are getting displayedSummary: Hi Team, Employee Login: Me → Team Schedule. If we click on Show filters, under Line Manager heading, along with actual Line Manager, some other random employee… -
How to migrate assets to tax bookSummary: Content (please ensure you mask any confidential information): Hi, We have to migrate assets to Tax book but here is a catch. All the assets initially would be … -
Return to vendor stuck in pending fulfillment even though shipment is completely closed.Summary: Return receipt was processed, shipment was created, the shipment was pick confirmed and ship confirmed, but there was no inventory transaction, and the receivin… -
How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to… -
New Starter DeclarationHi, We have recently seen some issues with the new starter declaration where employees attempt to submit it the page refreshed and then returns back to the declaration p…Samir Patel 11 views 0 comments 0 points Started by Samir Patel Payroll and Global Payroll Interface (GPI) -
Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…Ashutosh Bhatikar-Oracle 134 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is there a way to mass update Supplier Type for multiple suppliersSummary: When a supplier registration happens either internal or external or via supplier profile update, then users need to select 'Supplier Type' from drop down option… -
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…