Oracle EBS application monthly maintenance activity is scheduled on 13-Dec-25(Saturday) between 18:30 and 20:30 Hrs AZ Time. During this window, associates will not be able to access EBS application. Please plan your activities accordingly.

This outage doesn’t impact TPIOne.

Timings for all regions mentioned below . 

Oracle EBS Maintenance activity has been completed successfully and the system is available for business operations.

Hi All

  Gentle Reminder!

Hi All

   Changes are completed - application is back up online.

    Communication is closed and no more further updates would be rolled out.

   Thanks for your support and understanding.

Thanks & Regards,

QMS Support

Hi All

   QMS App/portal having slowness issue across multiple sites - users are facing issues in accessing multiple basic operations.

   Application team is further checking on the same.

Thanks & Regards,

QMS Support

Hi All

   Application has lot of running process - hence usage is high and blocking all active processes now.

   We are working further to kill inactive process and reduce the infra usage - we'll keep posted with updates.

Thanks & Regards,

QMS Support

Hi All

   We're still seeing infra usage is above the normal - application team checking for possibility of any month-end process being initiated and occupying usage.

   We'll keep posted with updates.

Thanks & Regards,

QMS Support

Hi All

   QMS infra usage has come to normal - site and app are loading fine now.

   Users are currently checking from their end - waiting for their confirmation of closure.

  We'll keep posted with updates.

Thanks & Regards

QMS Support

Hi All

   Users confirmed QMS App usage is normal and working fine now.

  Application team also verified that infra usage has become normal and no more long running or multiple queries running.

  Issue stands as resolved and no more further updates would be rolled out.

  Thanks for your understanding and patience.

Thanks & Regards

QMS Support

Hi All

   Slowness issue specifically happening on month-end wherein lot of queries run and occupy infra and doesn't allow new queries to come and process.

   Alan (Chief Architect) will work with Patika vendor to see why it occurs and how it can be streamlined without affecting existing process during the same time in production and help to completely resolve the same.

Thanks & Regards,

QMS Support

Hi All 

   Currently IND site users not able to launch Oracle forms while connecting outside VPN.

   Application team working with relevant infra and IT Support teams to check the issue.

  We'll keep you posted with updates.

Thanks & Regards

Oracle Support

Hi All

   MX users are able launch application without any issues in support or PROD instance.

   IND users are alone facing the issue while connecting outside VPN.

   Networks have done checks at their side and could see application connections are going through without any issues.

  Currently bringing Oracle vendor for this issue (Sev-1) being raised for the same.

Thanks & Regards,

Oracle Support

Hi All

   IND site users are able to launch Oracle Forms from factory network itself without any issues.

 Infra teams checked and confirmed no changes/update done at their side.

Application team checking with Oracle vendor for RCA as why this intermediate disconnect has happened and how to prevent in future.

Issue stands as closed and no more further updates would be rolled out.

Thanks for your understanding and support.

Thanks & Regards,

Oracle Support

Hi All

  Certain changes done from ADP to LE2.0 are not getting loaded via reverse integration process. Payroll team has done following changes in ADP and currently its not getting reflected in LE2.0.

Clement Khamis – PTO 11/17 edited from 8 hours to 5.55 hours in ADP. Still showing 8 hours in LE

Nathan Wonten – PTO 11/17 edited from 8 hours to 4 hours in ADP. Still showing 8 hours in LE

Christian Arenas – Coded to Bench 0 hours in ADP 11/16-11/18 with pay code but showing no time records in LE.

Application team currently checking on the same.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Files are initially getting errored out and same file is getting processed while doing in non-prod environment.

  In order to analyze the initial failure issue,  dev team is currently importing dump from PROD to QA.

  After which further investigation happens.

  We'll keep posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Application team has been monitoring all incoming reverse integration files from ADP with priority and could see all files are getting processed without any errors.

  Root cause of automation failure is still to be identified - application team working on the same with priority. Issue is not getting reproduced in non-prod and also same file is getting processed in PROD while being kept again. Further logging and memory configuration are being reviewed to see if PROD processing meets multi-threading criteria.

  Also email monitoring alert has been developed to notify in case of any file processing failures - currently its testing in QA.

  We'll keep you posted with updates further.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Issue has reoccurred again today - application team checking further why files are getting failed.

 We'll keep you posted with updates further.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Currently we are facing issues with inbound and outbound file processing.

   Outbound file delivery to ADP from LE2.0 is failing due to settings getting removed. Currently team is working to restore the settings for outbound file processing and delivery.

  Inbound file delivery from ADP to LE2.0 is still being investigated as why failure is happening. Files started to fail from 3rd Dec 13:15 MST. 

 We'll keep you posted with updates further.

Thanks & Regards,

LE2.0 - IT Support

Hi All

  Outbound configuration settings from LE2.0 to ADP has been restored and files will started to get processed as usual.

 Development team looking into Inbound file from ADP to LE2.0 processing issue.

   We'll keep you posted with updates further.

Thanks & Regards,

LE2.0 - IT Support

Hi All

  Outbound files started to go from LE2.0 to ADP - team investigating on the error for Inbound file processing.

  We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Development team still analyzing the cause for inbound file processing failure from ADP to LE2.0

  We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Development team has analyzed and found file processing failure happens due to data issue - further investigations are going on.

 We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

  Application team have monitored and confirmed no inbound and outbound file processing issues for today - all good and successfully processed.

 Dev team still working on existing failure issue and why settings are getting reverted in production.

 We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

Inbound files from ADP to LE2.0 are failing to process. Development team attempted to restore the configuration, but the issue persists. They are actively working on resolving it.

 We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Inbound file processing from ADP to LE2.0 failed again - development team actively checking on the failure.

   Initial investigation suggests all integration fields are available as per the format expected.

   Further analysis going on failed files processing.

Thanks & Regards

LE2.0 - IT Support

Hi All

     Inbound files are processing as normal - application team continuing to monitor the process and ensure no more failures.

   Root Cause: PROD backup process clashed with inbound files processing and got errored out. Application team will ensure no more errors in processing due to backup going forward.

     Issue stands as closed and no more further updates would be rolled out.

     Thanks for your help and understanding.

Thanks & Regards

LE2.0 - IT Support

Hi All

   Accounting and Finance team facing issues in getting hours assigned to certain projects - it still gets present in unassigned hours/window too.

  Application team checking further on the issue.

  Following are the projects affected:

• Project # 1441252:  need to get wk. 31 assigned in LE (48hrs) LE issue
• Project # 1441336:  need to get wk. 38 assigned in LE (96hrs) LE issue
• Project # 1441223:  need to get wk. 44 assigned in LE
• Project # 1441281:  need to get wk. 35 assigned in LE
• Project # 1441420:  need to get wk. 40, 42, 43 assigned in LE
• Project # 1441306:  need to get wk. 33 assigned in LE

Thanks & Regards

LE2.0 - IT Support

Hi All

   Application team replicated the issue reported in non-prod environment. Due to slowness, saving of records taking time - hence suspecting that page might have been refreshed or closed before actually completing the transaction.

  We're further checking with users in PROD environment.

  We'll keep you posted further with updates.

Thanks & Regards

LE2.0 - IT Support

Hi All

   User testing will be done in MX morning hours - meanwhile application team working on performance issues while saving and trying to fix the same at the earliest.

We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

  User (Jesus Felipe Flores) was available and helped for testing - application team explained the process and current slowness issue faced while updating invoices.

  Currently unassigned hours are being invoiced properly to assigned tasks and working fine - same has been informed accordingly. Affected projects are being assigned properly.

  Application team still working on slowness issue and coming up with fix at the earliest.

Thanks & Regards

LE2.0 - IT Support

Hi All

   All the affected projects unassigned hours are properly being allocated.

  Application team working on relevant bug fix to get it completed at the earliest.

  We'll keep posted with updates.

Thanks & Regards

LE2.0 - IT Support

Hi All

Fixed Issues:

1.When we give theEditInvoice-> assign hour to the arImnvoiceLine item -> save  The Arinvoice from the grid is getting removed.

2. Edit Invoice line item -> "You should select PO Line first." even after selecting the poline

3.If work week is already assigned the assignhour should not be visible in the action menu

4. Do not display all the record arInvoiceLineItem in the grid instead filter and show the appropriate records

Pending issue:

1.Due to missed timezone conversion logic. Hence it is going to previous date of the work week assigned and not mapped to the work week

 Status - Replicated the issue with Mountain time zone, Analysed the code and query to check the timezone. - In progress

Thanks & Regards

LE2.0 - IT Support

Hi All

   Issue has been fixed in local instance (Sathia fixed the same) and are in the process of having the code getting migrated to QA - users need to further test and confirm before moving to production.

  We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Application team currently facing issues in deploying the code to respective environments which is being worked with infra teams.

  We'll keep posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Deployment issue has been fixed in QA - application team done the checks and could see latest version got updated.

   Currently testing has been initiated and in progress - once confirmed, same can be moved to production at the earliest.

Thanks & Regards

LE2.0 - IT Support

Hi All

    Users have tested and confirmed fix is working fine and provided sign-off.

    Currently application team is working on in moving the code to production and confirm the closure.

    We'll keep posted with updates.

Thanks & Regards

LE2.0 - IT Support

Hi All

   Production deployment has been initiated - estimated time for completion: 40 - 60 mins.

   CR for fix movement to PROD - CHG0036803.

   We'll keep posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   Currently facing issue in production deployment - application team working to resolve at the earliest.

  We'll keep posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

   PROD deployment is completed - latest release moved into Production environment.

  Issue stands as resolved and no more further updates would be rolled out.

  Thanks for your support and understanding.

Thanks & Regards,

LE2.0 - IT Support

Oracle EBS application monthly maintenance activity is scheduled on 15-Nov-25(Saturday) between 18:30 and 23:30 Hrs AZ Time. During this window, associates will not be able to access EBS application. Please plan your activities accordingly.

This outage doesn’t impact TPIOne.

Timings for all regions mentioned below . 

Oracle EBS Maintenance activity has been completed successfully and the system is available for business operations.

Hi All

   Reverse integration paycode data is not getting loaded into LE2.0 subsequently affecting payroll process.

   Initial investigation shows files are successfully delivered from ADP to LE2.0 and mapping exists correctly in the application.

   Application team is further debugging as to why files aren't getting processed.

   We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi Team

     Further investigation reveals error in logs while processing file from ADP into LE2.0.

     Application team is further checking at code level as to what is causing this error.

    We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi Team

    Files received from ADP to LE2.0 are getting processed after 13th November 2025 18 MST.

    Application team still investigating as to why files are getting errored for certain period yesterday - also entries mentioned by payroll team for investigation are still not appearing in LE2.0.

   We'll keep you posted further with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi Team

   Payroll team has informed that time records are getting loaded successfully - but issues are with PTO and downtime record processing.

   Currently 148 records are being affected for last week which needs to be included for current payroll processing.

  Application team working on:

1. Analyzing what is causing this issue for PTO and downtime record.

2. Also checking possibility of backend update for affected records to see if this can fix the issue for current payroll.

We'll keep you posted with updates.

Thanks & Regards,

LE2.0 - IT Support

Hi All

It seems there was data issues in files which got errored out - once application team corrected the same, all errored files started to get processed.

RCCA will be tracked separately to ensure same error won't happen in future.

Issue stands as resolved and no more further updates would be rolled out.

Thanks for your co-operation and patience.

Thanks & Regards

LE2.0 - IT Support

Hi All

Root Cause: Comment field entered in LE2.0 was processed and sent out to ADP -as part of reverse integration while ADP sent the data back to LE2.0, it wasn't able to process and the files got errored out. Once those values were temporarily corrected, processing happened correctly.

Permanent Fix: LE2.0 system need to validate comment section column to ensure values are acceptable and same can be processed during reverse integration process while files coming from ADP. Development team will work on the same for proper closure.

Thanks & Regards

LE2.0 - IT Support

Hi All,

    Currently there is known issue in Microsoft Edge while downloading the reports in Oracle EBS.

    Recent update rollout from Microsoft is causing this issue.

    Please use Chrome browser until the issue has been sorted out.

    We'll keep you posted with updates.

Thanks & Regards,

Oracle EBS Support

Users are not able to access Supplier Onboarding Portal for their regular activities.

It seems the host supplier-reg.tpicomposites.com is not reachable.

We are further checking on the same.

Thanks & Regards

Supplier Onboarding Portal Support

Hi All

     Portal has been shut down due to malware attack reported from browser.

     We're just checking as when it can be recovered.

      We'll keep posted with updates.

Thanks  & Regards,

Supplier Onboarding Portal Support

Hi All

Portal is working now - with internal users able to connect via VPN.

We're still investigating as to why external users can't able to connect.

We'll keep posted with updates.

Thanks & Regards

Supplier Onboarding Portal Support

Hi All

   Portal for working externally also is enabled now and can be used for normal business purpose.

   Please note - there has been internal network update which takes 2-3 hrs to reflect across the regions. Hence if portal is not currently working, request to please wait for the said time and then try again.

  Incident is marked as closed and no more further updates will be rolled out.

  Thanks for your patience and understanding.

Thanks & Regards

Supplier Onboarding Portal Support