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create work definition for a work order using rest apiDear All, I am trying to create a work definition for a work order using the REST API, but when I use this JSON request body: { "AssetNumber":"test", "WorkOrderTypeCode"… -
How to add ToolTipSummary: How to add ToolTip Content (required): How do I add/modify text inside this bubble ? Version (include the version you are using, if applicable): Code Snippet (a…
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how to resize column in a tableSummary: how to resize column in a table Content (please ensure you mask any confidential information): Hi Team, We have developed a page where we display the data in th…
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How do we change a DFF Code which has special characters in it after it has been created?Summary: We have created a DFF with a special character, we need to create a approval rule so that the approvals go to the approver. SO how can we solve this issue. Is a…
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Tip Tuesday - Integrate Multiple Commerce Processes with Oracle CX SalesDo you have multiple commerce processes in your company and you would like different business units utilize a separate commerce process for Quoting ? With Oracle CX Sale… -
custom security roleSummary: I need to create a role that will allow users to: Assign/unassign Data Access in manage data access for users Unlock/lock accounts in security console Update em…Maria Smith- de Novo Solutions 51 views 6 comments 1 point Most recent by Maria Smith- de Novo Solutions Applications Security
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'Cost Org - Org - Subinventory' Valuation Structure for Standard CostingSummary: Need to Enable Subinventory level costing for Inventory Organizations having Standard Costing Method Content (please ensure you mask any confidential informatio…Muthukumaran J 85 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
EPM-ARCS - have you configured it yet?hi team https://docs.oracle.com/en/cloud/saas/risk-management-and-compliance/24b/farrm/set-up-data-sources.html I'm looking to configure EPM-ARCS soonish and just wonder…Rory Fielding 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Supplier name got updated when user upload Manufacturer Name using same Registry IDSummary: We had uploaded Manufacturer Names Using Import Management and Used Registry ID which inturn we see system considered Supplier Registry ID and Supplier Profile …
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Business Process model flows for MaintenanceSummary: Hi Team, Can you please provide Business Process model flows for Maintenance module in Oracle Fusion. Like there is a doc id Doc ID 2134638.1 for Production Loo…
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Display the custom 'text' on the Enrollment page for the Specific Plans only | (Sandbox)Summary: Hi All, We have a requirement to display the 'text' on the Enrollment page for the Specific Plans only using the self service. We referred this document "https:…
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Account Analysis for Contra Account Standard Report - CustomizationHi , I have copy this standad report to my custom location . Now i want to add two more columns in this report. 1- Transaction Number ( Which is comming from subledger i…Jasir133341 141 views 2 comments 0 points Most recent by Nasir Iqbal Reporting and Analytics for ERP
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How to show buttons instead of action drop down in redwood edit pageSummary: Hi Experts If i add more than one secondary actions the button is changed to actions drop down, how to make all secondary actions as buttons in redwood page. I …
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How to default tax registration number in invoice creation screen in supplier portalSummary: When a invoice (PO-backed) is create din supplier portal, even when supplier has only one Tax Registration Number, it still needs to be selected from drop-down.… -
Rows repeating with different values though it's not available in the Front end under Customer SiteSummary: Hi, We have developed an OTBI report using Receivables - Customer Real Time and Receivables - Customer Account Site Tax Profile Real Time and it is repeating a …Rahul Kumar Gupta.-Oracle 21 views 2 comments 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
OIC Notification Activity Fails but Instance Run Status is SucceededSummary: ***SCENARIO: Explicitly set the To-recipients with one invalid email to forcedly error the Notification activity in OIC. No Scope nor Global Fault handling acti… -
How to check if SDP is empty or has value like an ADP ?Summary: Hi Experts I have a message to show based on SDP is empty or not. as highlighted in below screenshot My table is populated with this SDP variable and has load m…
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communication feature within CX sales.Is there a plan to create a feature within oracle CX Sales to enable communication within objects between resources? Similar to what salesforce has with chatter.
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Tax Asset Book System LimitationsWe are implementing 5 separate tax books into the fixed assets module. Each tax book with consist of 150,000-200,000 assets falling under ~125 asset categories. Are ther…
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Finding the right pageSummary: I have a smart tip I am trying to put on the performance and competency page on the feedback tile but it shows at the same place on other pages like the persona… -
how to use processPaymentCard function in CreditCard soap serviceSummary: Im currently trying to use the operation below to create a new credit card for a customer. Service WSDL URL: https://servername/fscmService/CreditCardService?WS…
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Project available Funds vs Requisition available FundsSummary: Project available Funds vs Requisition available Funds Content (please ensure you mask any confidential information): Why is it that when a project budget is cr…
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How to justify the form components to center of the form layoutSummary: Hi Experts How to make the components within the form layout to center , please help. it looks odd that buttons are centered but the form components are left ju…
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Inventory and SubInventory Valuation report including LotSummary: Hi Experts I am looking for a way to run Inventory and Sub Inventory Valuation report including Lot#. Our Valuation Structure does NOT have Lot Number. we are t… -
Oracle Bill Management not sending Welcome emails to external usersOracle Bill Management not sending Welcome emails to external users. Please verify uploaded steps followed. https://us.v-cdn.net/6034893/uploads/M4NOVNAHREAS/steps-perfo…Abhilash Reddy Sureddy 72 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Best Practice for Monitoring Performance and Resolving Issues?Hello, We are experiencing recurring times of slowness in our system and want to better monitor the performance to potentially troubleshoot this problem. When users repo…Alex Cavanaugh 11 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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How could I obtain any metrics from Live chat feature.Summary: I am implementig the new feature "Live chat" for the helpdesk module, I want to kow How could I obtain any metrics from this tool Content (please ensure you mas…
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Need information on FSM task - "Manage Personal Expense CategorizationSummary: This question is mainly to seek information from Oracle development team. Please explain the purpose of FSM task "Manage Personal Expense Categorization" Is thi…
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How to : Usage of Consolidation SettingsSummary: Hi, Could someone please explain the precise usage of consolidation settings and which options should be enabled under the types for optimal application perform…Sashidhar Reddy K 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close