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You must enter a valid value for the Manager ID field. (PER-1530231) in recruitingSummary: When moving a candidate to ORC we are getting this error and in position no manager is mapped. You must enter a valid value for the Manager ID field. (PER-15302…JanardhanPunnamraju 586 views 3 comments 0 points Most recent by Hardik M Recruiting, Opportunity Marketplace -
Unable to select/attach a Blanket Purchase Agreement (BPA) to a PO lineSummary: I am experiencing an issue where I cannot attach a Blanket Purchase Agreement (BPA) to a Standard Purchase Order line, although I am able to attach Contract Pur… -
Talent Review Notification Showing Incorrect Meeting Date (One Day Later than Actual)Summary: Talent Review Notification Showing Incorrect Meeting Date (One Day Later than Actual) Content (please ensure you mask any confidential information): After 25C, … -
For Retired Asset the CC should be value other than 000 value.When an asset is being retired the CC is defaulting to 000. Now the requirement is to update to one value per the business What is the best approach to do this. -
Transaction Approval Timed Out ErrorSummary: Transaction Approval Timed Out Error Content (required): Hi Team, Greetings! Has anyone come across timed out error in transaction approval flow? Any inputs wil… -
Purchasing Change Orders are not Generating Automatically for Contract Amendments_26B New FeatureHi All, Summary: Purchasing Change Orders are not Generating Automatically for Contract Amendments_26B New Feature Content (please ensure you mask any confidential infor… -
Redwood Configuration Deployment ErrorSummary: Hi, Recently CPQ Admin page has been completely migrated to 26B Redwood pages by the Oracle . After making changes in Model Configuration and tried to deploy it… -
Capitalizing CIP asset in Tax book, via FBDI, throws errorSummary: I'm trying to capitalize a CIP asset in tax book via FBDI mass adjustments. However, I keep getting this error " The rows from the FA_CATEGORY_BOOK_DEFAULTS tab… -
How to sweep posted Journal Entries from close to open periodSummary: Hi, We have invalid transactions that are stuck because of validation errors in the in Fixed Assets , these transactions are in a closed period. We do not want … -
Deactivate a bank account with unreconciled bank statement lines still present?I’m looking for guidance on handling bank account deactivation when there are unreconciled line items on the bank statement side. In our case, we have a few items such a… -
How to ignore duplicate candidate error and continue with record?Hi All, After moving the candidate to HR we noticed that process ended with status - HR, Error During Processing When we click on View Duplicates we only have one option…Basant.Patel 441 views 15 comments 0 points Most recent by Girish Kushibi Recruiting, Opportunity Marketplace -
Availability of Fixed Assets Lease Data in OTBISummary: Hello, We would like to confirm whether information related to Fixed Assets Leases (FA Lease) is available for reporting in OTBI. Could you please advise on the… -
Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
How to manually override price on sales order lines imported with Freeze Price set to true?Summary: We have a requirement to manually override the price of a sales order line that was imported from an external system with the "Freeze Price" attribute set to tr… -
What are the columns that control decimal precision in Workforce Compensation Data Processed reportsIn the Data Processed reports: Salary Adjustment Posted Element Entries Posted Posting Error Summary there are numeric columns that display before, after, change, and ot… -
Remove Access this task in the Workspace Application linkSummary: Remove Access this task in the Workspace Application link for ApprovePerformanceGoal task in the first line of the email notification body Content (required): I… -
In Oracle OM cloud, when a SO gets applied with Credit Check Hold, will there be a notifications?In Oracle Order Management Cloud, when a Sales Order is placed on a Credit Check Hold, are notifications automatically sent to the order creator and the AR credit analys… -
How can I customize the watermark in the Contract Preview template (RTF) in Oracle Fusion Cloud?In Oracle Fusion Cloud Contracts, the Contract Preview document is generated using an RTF (BI Publisher) template. By default, a watermark (such as “Canceled”) appears o… -
hide "delete" button in skills and qualifications redwoodSummary: How to hide the "Delete" button in skills and qualifications redwood Content (please ensure you mask any confidential information): Needs to keep the possibilit… -
Rate Periodization FF does not compute reflect before submissionSummary: We have associated Rate Periodization FF for HSA plan. We notice that the FF does not show the Employee contribution immediately upon user entry however it is w… -
Identification of user blocked due to API accessSummary: A password change has been performed for a local user. The new password has been updated in all processes that consume Oracle Fusion APIs. However, it appears t…Eduardo Mendoza 11 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Drill through into the fusion moduleSummary: Consider a scenario where an AP user in Fusion has access to the corresponding AP reconciliation within ARCS. The requirement is not only to drill down to balan…Subramanian Karunamoorthi 13 views 0 comments 0 points Started by Subramanian Karunamoorthi Account Reconciliation -
Oracle Fusion HCM Refresh: Target env Processes: Preserve or automate re-creationSummary: We are using Oracle Fusion Applications for HCM and are looking for advice / best practice around environment refreshes and the subsequent reconfiguration work …M4TTD 12 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
EPM ERP integration Failure Error: No periods were identified for loading data into table TDATASEG.Summary: Data Integration Budget Writeback Fails with "No periods were identified for loading data into table TDATASEG" We are encountering an issue with a Data Integrat… -
post election not working as expectedSummary: we have to restrict the enrollment when the Vol. EE ADD Plan coverage amount is greater than the Vol EE plan coverage amount. currently the post elect FF is att… -
Reverse Termination how to get the absence Balance Calcuation date to updateSummary: We terminated an employee putting them in an inactive employment status. And after a few months reverse their termination. Now the absence record was restored h… -
view talent rating page is appearing blankSummary: WE are facing issue in view talent rating page, where we are unable to find the talent rating and talent score for the employee even though the custom role has … -
Why Master Contract field is empty,when the contract type allow lines?Summary: If we want to add lines to contract, the create purchase orders linked to this master contract, system not retrieve the active contracts. Then what the idea of … -
Applicants are unable to update their resume after they have applied for a jobSummary: Is the functionality for external candidates to update their resume/attachments after they have applied for a job? Only when the job is posted. Our Recruiters a…biancabuckley 18 views 1 comment 1 point Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace -
OCI IAM upgrade . We're unable to see the identity provider in pre-upgrade pageSummary: OCI IAM upgrade . We're unable to see the identity provider in pre-upgrade page and the upgrade and test options are disabled. We have added the admin roles. An…Swetha Prakash 21 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security