Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
PCM Agent - Request to Create POV(s)Summary: Hi team, I am trying to create Pov using a command prompt from PCM Agent which was released under latest patch (26.08.65), however I am getting an error of Inva…Harish Kumar C 31 views 5 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management -
Authorization failed or requested resource not found – Unable to Access or Manage My Free Tier CompaSummary: Dear Oracle Cloud Community, I would appreciate your assistance with an issue I am experiencing with my Oracle Cloud Free Tier account. Since recently, I have b… -
Is there any solution that can replace the submit operation for skipped receipts?Summary: In Fusion, for PO receipts and item be set to inspect 1 out of 100,000,000, there are two case of inspect: (1) for non-skipped receipts, navigate to Inspect Lin…
-
Moved: Is there any solution that can replace the submit operation for skipped receipts?This discussion has been moved. -
How to Hide Fields on Additional Order Details in Redwood Sales orderSummary: How to hide fields on Additional Order Details in Redwood Sales order? Nav: Create Sales Order(New)→ Additional Order Details Content (please ensure you mask an…
-
Expense delegation for Inactive user, Line manager does not have option to accept the delegationSummary: Hello, I would like to ask the community for insight into a potential reason why some line managers receive the option to Accept Delegation for an inactive empl…
-
Can the default banner image for Learning be changed?Summary: Hi Experts, Can the default banner image / cover art for Oracle Learning be changed? Content (please ensure you mask any confidential information): Version (inc… -
data load rule fccs->file extracts # in Source-Account columnSummary: data load rule with source as fccs and target as file, extracts # in source-account column Content (please ensure you mask any confidential information): data l… -
How Oracle hold the Correct Range by Country/ Job Function/ Job Family / Grade in Oracle Fusion HCMSummary: How Oracle hold the Correct Range by Country-Job Function-Job Family- Grade with Salary Basis in Oracle Fusion HCM. . As per the Client requirement, only one Sa…
-
Configure parallel approval rule for single ICP using position code of approversSummary: Hi Team, We need to configure Parallel approval for a single ICP. There are few People out of whom anyone can claim and approve the ICP request. Currently we ha…
-
HCM Redwood関連情報ガイドRedwood関連の情報が多くあちこちに分散していて、どの情報が最新かわかりにくいという声をいただきました。最新情報がどこにあるか説明する資料を作成しました。何か新しい情報が入…Yumiko Uotsu-Oracle 395 views 22 comments 3 points Most recent by Yumiko Uotsu-Oracle 日本語Cloud HCMフォーラム -
How to make Expenditure Type Optional on Edit Multiple Lines?In the Selected Self Service Procurement Bug Fixes in This Update 26B there is an option to "Allow Expenditure Type Extensibility on Edit Multiple Lines" (Oracle referen…Valentina Kashnitskaia 44 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
-
Journey visibility after self-assigningSummary: I created a Journey using the Health and Safety category as this is related to ADA Accommodations. When a user clicks Start Journey via self-service (Me > Journ…
-
Year-end process in GLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Smitha Shanubhogue 25 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
-
Alert for Learners when an event is cancelledSummary: Resource Alert for Learners when an event is cancelled Content (please ensure you mask any confidential information): We are looking to enable an alert for lear… -
Redwood how to find representatives? Work Relationship Page ErrorSummary: One of our colleagues encounters an error on the Work Relationship page when attempting to identify representatives, page 3/3 Need Help? Contact US (e.g., HR Bu… -
Submit your questions for the Sep. 3, 2026 Purchasing and Procurement Contracts Redwood Office HourOur next Redwood office hour for Purchasing and Procurement Contracts will take place on Thursday, September 3 at 8 am Pacific Time. This event lets you bring your quest…
-
Journal Approval Routing Using Approval Groups and Preparer LevelsSummary: Journal Approval Routing Using Approval Groups and Preparer Content (please ensure you mask any confidential information): We have a requirement to configure jo…
-
Cash Management Remove bank account from BAI2 bank file importSummary: Is there a way to marl an internal bank account as not enabled for BAI2 Process Electronic Bank statement? If we disable the bank account, process electronic ba…DavidOliveiraPeloton 12 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
Can Oracle Fusion payables send a token instead of a supplier bank account number?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
-
Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
-
Retained Earnings Recalculation After Year-End CloseSummary: Oracle performed the year-end close automatically without any manual intervention. As expected, I noticed that all revenue and expense accounts have zero balanc…
-
Intercompany transaction accounted in AP but not in ARIntercompany transaction accounted in AP but not in AR. Error: The accounting couldn't be completed
-
Clarification on Delivery Channel and Mail Code Usage in Supplier Site ConfigurationSummary: Hi Experts, We are seeking clarification regarding the Delivery Channel field available in the Supplier Site setup in Oracle Fusion Cloud ERP (please refer to t…Dhamur 41 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
DFFs disappears when selecting values from List of ValuesProblem Summary: On the screen Hire an Employee, under the assignment section, there are 5 Descriptive Flex Fields. When selecting one of the values in the List of Value…Kevin Wong Sing Ting 462 views 13 comments 0 points Most recent by RAMBHARATH Human Capital Management -
Redwood Change Assignment transactions failingSummary: When doing a Change Assignment (Redwood page), if the transaction includes moving direct reports, the transaction fails. This is happening in our 26A and 26B en…
-
Your changes couldn't be submitted because of a server error. - while creating event under courseHi, I created a course & tried to associate an event under course. I get the below error. Anyone else who faced the same issue? Regards, Vaishnavi Tellapuri.
-
How to enable notification for recruiter, once the referral is added by employeeSummary: How to enable notification for recruiter once the referral is added by employee Content (required): We have a requirement to send the notification to the recrui…Greeshma Mutyala-Oracle 143 views 5 comments 0 points Most recent by Milan_Chandra Recruiting, Opportunity Marketplace
-
Rich Media Migration Warning after run Learn Migration ProcessSummary: Unable to update Branding Image in my courses even when I run the Learn Migration Process and Learning Specialist Role is assigned to the user. Content (please …