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Discussion List
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Making "Export" feature available at cost scenario level on Redwood Rolled-up Cost page.Summary: We have a requirement to have "Export" and " Expand All" Features available at cost scenario level on Rolled-Up Cost page (Redwood). The same features were avai… -
Knowledge Doc: 26A Redwood: View and Edit Asset DetailsSteps to enable this feature: Redwood: View and Edit Asset Details To enable this feature: Opt-In - Use Smart Search to Search For and View Assets in the New Assets UI -… -
How to create a contract rule approval based on DFF at contract header?Summary: We have a requirment to add the department that is associated with the contract , as well as the department head must approve the contract in the first stage , … -
Does “Enforce supplier's previous round price as start price” work for RFQ → Auction subsequent rnd?Hi All, We have created a negotiation with the following setup: Round 1: RFQ Supplier submits a quotation, for example AED 100 Round 2: Auction, created using Create New… -
Need details around the user with Username "urn_opc_resource_fusion_<instance_name>_erp_APPID"Summary: We have observed that a new bank branch was created on May 30, 2025, by the user account "urn_opc_resource_fusion__erp_APPID." However, when we searched for thi… -
Launch Condition 'Activity Created' in Message Scenarios not workingHi Team, we need to set up a message scenarios to send alert via mail if in the end of the day if there are some activities still in status 'Started'. So we've set up th… -
Invoice spreadsheet approval based on account and cost center segmentSummary: Trying to create invoice spreadsheet approval for inclusive and exclusive accounts with cost center values. But the account segment is not being considered in t…Sanjay Jayachandran 39 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How to bulk Create and Assign Accounting and Reporting Sequences in General ledgerSummary: Is there a way to create Accounting and Reporting Sequences and assign them at the Legal Entity (LE) level in bulk? We have more than 200 Legal Entities, so con… -
How to hide button for Bid for Absence and Add Absence in Absence Balance Page under AbsencesSummary: How to hide button for "Bid for Absence" and "Add Absence" in Plan Balance Page under Absences. Attaching the navigation in the word document for the page where… -
Process for Payroll Costing is done but unable to Create Accounting to PeriodSummary: Process for Transfer Payments Information to Cash Management and Transfer to Subledger Accounting are executed for Payroll Costing. Unable to create and post ac…Mr.Bilal 41 views 7 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
Error: "The combination of procurement business unit and agent must be unique. (PO-2055169)"Summary: When adding procurement agent entry for some users we encountered the error: "The combination of procurement business unit and agent must be unique. (PO-2055169… -
PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Learners Not able to access Course (E-Learning journey)Summary: Learner not able to access the Course. He receives the below error. Any inputs are appreciated. Thanks, Ram Content (please ensure you mask any confidential inf…
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Learn alert - assignment for specific courseSummary: Custom alert with resource learnerLearningRecords We want to to send the alert just for specific courses, so we tried to add the following filter: ${learningite… -
setQuoteAsPrimary function not available with manage package V8.6Summary: "setQuoteAsPrimary" Manage Package function is unavailable with MP Version 8.6. Hi , We are upgrading from Manage Package V7.2 to V8.6 and we were using the bel… -
Is it possible to change the text color of a cell using validation rules?In Oracle PBCS, if I try to apply a validation rule that changes the text color of a cell based on certain parameters, it does not work. It seems that the only change th… -
How to hide goal library for specific security rolesSummary: Hi All, Can you please specify how to hide goal library for specific security roles.By using EL expression we can achieve this?Glorina Priyadarshini 20 views 3 comments 0 points Most recent by Glorina Priyadarshini Performance Management -
26C - Integrate Calendars with Check-In DocumentsSummary: Hello, Just wanted to know and have a client customer experience on the activation of the Outlook Calendar integration in Check-ins. We are not yet on 26C and w… -
Monthly Accrual on the 15th of the monthSummary: Advice required regarding the accrual entitlement to be happening on the 15th of each month. Content (please ensure you mask any confidential information): Dear… -
Migration of Pricing from Classic to REDWOOD needs pricing algorithms promotions?Summary: We are planning the migration of Pricing from Classic to Redwood. Since we have a few custom pricing algorithms that were developed several years ago and have n… -
Achieve auto approval status for NIRHello Team, Is there a way to achieve the below scenario? The approval status for the item in master org should get auto approved whereas the approval status for the ite… -
Performance Document Redwood Page - Option to add Attachment in each Performance GoalsSummary: Currently in Performance Document Redwood Page, there is an Attachments section at the end. We are looking to add attachments for each performance goal part of … -
Corporate card transaction in oicWe have raised the following Service Requests to understand the available approaches for uploading corporate card transactions into Oracle Fusion: SR 4-0003743920 – Appr… -
Customize the labels in the Summary table CompensationHello, We want to customize the labels in the Summary table below, can we do it? For example, if we want to call Workers with Compensation as Actual Count and likewise o… -
Which Oracle's source column in Data Management is used to load CAMT.053 data tag <AcctOwnrTxId>Summary: We have the requirement to load in CAMT.053 file, we set up using the Oracle's source column "AccountOwner" in Data Management, but it displays blank data in t… -
Workforce Compensation UI to Privilege Security Map Rel13 22DSummary: This is a spreadsheet that maps the UI to their associated function and data privileges. Content (required): To assist with security setup within Workforce Comp… -
Intermittent White / Blank Page When Launching SCORM Content in Oracle LearnSummary: Learners are intermittently encountering an issue when launching SCORM eLearning content, where the SCORM content opens to a white or blank page and does not lo… -
Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…Mohamed Shareep Abdul Jabbar 31 views 2 comments 0 points Most recent by Sri Harsha Bhamidipati-Oracle Purchasing -
Enable additional fields on "Create Candidate" page."Create Candidate" page is used by agents and recruiters to create a record on behalf of the candidate. The page currently allows only email and phone number to be added…Sushant Hiwale 110 views 4 comments 0 points Most recent by khushi shukla Recruiting, Opportunity Marketplace -
Specialization opt not visible under Learning Item Type at Learning Assignment Page after 26B updateWe were checking on the page for Learning assignment and found that after the 26B update Learning item Type filters is having new option as Learning Path, and Specializa…