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Sample HDL file to upload Center Costs (Department page)Summary: Content (please ensure you mask any confidential information): Hello experts, do you have a sample HDL file to massively upload Department GL Cost Center Inform… -
New "How Do I..." Help Center Page for Tax ReportingSummary: We are pleased to announce a new “How Do I …“ Help Center library page for Tax Reporting. The new page lists easy, common, and necessary tasks for setting up EP…Laura Ferris-Oracle 31 views 0 comments 0 points Most recent by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
Make a DFF conditionally mandatory based on value of a standard fieldSummary: Make a DFF conditionally mandatory based on value of a standard field Content (required): Hi, I would like to create a DFF on supplier header page and make this… -
Can we unlock the locked periods in ARCS?Hi Team, Please answer below questions. Do we have any option to unlock the locked periods in ARCS? Closing the all the reconciliations at once option to check Is it pos…Srinivas Nuthi 81 views 5 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Performance Calibration - without using Compensation ModuleHello Experts, Regarding the Performance Calibration process, we would like to understand if it is possible to accommodate it in the system only using the Performance Mo…Filipe Mendes 115 views 9 comments 1 point Most recent by Andreea_Nuck-Oracle Performance Management
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Learning Home deep link directing to Administrator Dashboard instead of actual Learning Home pageSummary: Content (please ensure you mask any confidential information): The Learning Home deep link, WLF_LEARN_ADMIN_HOME, is currently being used by our test team for t… -
【Narrative Reportingにおけるノート機能の活用方法】 第２回：グリッドでの使用２回に渡ってお送りするNarrative Reportingにおけるノート機能の活用方法の第２回投稿です。 今回ご紹介するのは、ノート機能をグリッドで使用する方法です。 以上、ご覧いただきあ…Maika Niwa-Oracle 1 view 0 comments 0 points Most recent by Maika Niwa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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capability for the Department Head to initiate payment requests directly in fusionThe Department Head should have the capability to initiate payment requests directly from the system, limited to the request aspect only. This eliminates the need for ve…Mohammed Qurram 21 views 2 comments 0 points Most recent by Mohammed Qurram Payables, Payments & Cash Management -
unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia -
Preferred approach between Manual FBDI and FBDI call through OICPreferred approach between Manual FBDI and FBDI call through OIC for loading millions of items (EGP), its related data and item images into Oracle cloud. Which approach …Amit Cloud Techno functional 31 views 1 comment 0 points Most recent by Mani Manda Product Master Data Management
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risk cloud control - delete option greyed outhi team as above, I have deployed 24A version of a Control and now need to delete original version.. but I cant - delete option greyed out - can you?Rory Fielding 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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any way if user take action from VBCS page then PCS workflow need to resume and go for next approvalSummary: Hi is there any way when a user take action on the VBCS page(approve or reject) then PCS workflow should go for NExt level approval like for that we have the RE…
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Workarounds idea(s) for outbound freight (or similar) costs related to sales ordersSummary: Currently the functionality to interface shipping costs to cost management is not supported. However to understand the real customer profitability, there should…
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How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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HCM Communicate not visible under My Client GroupsSummary: Enabled Offerings under Implementation Projects Added ORA_IRC_EMPLOYEE_CAMPAIGN_ADMINISTRATOR_JOB role to the User Added Campaign Manager role to the user Ran t…Dattatreya Thunuguntla 51 views 4 comments 0 points Most recent by Chaitanya J.J.-Oracle HCM Communicate -
AUTOMATED DISTRIBUTION CREATION USING A TRANSACTION ACCOUNT DEFINITION-23DSummary: When we try to use the functionality of deriving an account using the Transaction Accounting Definition (TAD) available as a new feature in 23 D, the Natural Ac…SaiSangeetha 41 views 2 comments 0 points Most recent by SaiSangeetha Payables, Payments & Cash Management -
Edit Goal based on goal CategorySummary: Requirement: We have department goals which will be decided by the department head and later they will be assigned to the respective department using HDL. We ar…
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Where can i find the workOrder Approval report which is to be releasedSummary: where can i identify the below attached notification report Content (please ensure you mask any confidential information): Version (include the version you are …
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【Customer Connectのご紹介】通知の設定方法Customer Connectをご利用いただき、ありがとうございます。今回は通知機能についてご紹介します。 通知の設定をしておいていただくと、興味のある投稿やアイディアに更新があった場…YukoNoguchi-Oracle 31 views 0 comments 0 points Most recent by YukoNoguchi-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
【簡単アクセス制御】OTBIの権限管理今回ご紹介するのは、セルフサービス型BIのOTBIのアクセス制御についてです。 詳細なマニュアルはこちら OTBIフォルダの管理 アクセス権限の割当 その他のFAQはこちら 分析とダッシ…Yuya Matsushita-Oracle 21 views 0 comments 1 point Most recent by Yuya Matsushita-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
DP Need Engine to disaggregate Shipment Forecast using Final Shipment HistorySummary: DP Need Engine to disaggregate “Shipment Forecast” measures using “Final Shipment History” instead of “Shipment History” I have created an idea in case it is cu…Catherine Alequin 21 views 5 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
How To Use SQL To Return Audit Of Supplier Bank Account Changes ?Summary: How To Use SQL To Return Audit Of Supplier Bank Account Changes ? Content (please ensure you mask any confidential information): Hello We have enabled the Suppl…Cesar Saveedra 313 views 2 comments 0 points Most recent by User_25PXG Payables, Payments & Cash Management
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 363 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Query to get pay group from ap invoice installments pageSummary: Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup On the table ap_payment_schedu… -
Oracle PCMCS Copy data from one member to other members of same dimensionHello experts, I have to copy data from one member to another member of same dimension in Oracle PCMCS. We have a list of customers currently in the system and business …DheerajKumar 41 views 7 comments 0 points Most recent by DheerajKumar Profitability and Cost Management
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How to restrict employees to apply leave in specific duration of time.Summary: We have requirement that Each employee is allowed to apply 1 time of minimum of 3 years and a maximum of 6 years from date of Hire every cycle & maximum of 198 …Arun Kumar Malavalli 51 views 7 comments 0 points Most recent by Arun Kumar Malavalli Workforce Management
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How to customize the Opportunity MarketplaceSummary: How to customize the Opportunity Marketplace Content (required): Hi, we moved last week to 23 B release. One of the main available new feature is the Opportunit…Barile Alberto 161 views 7 comments 0 points Most recent by Stefan v. Glabbeek Recruiting, Opportunity Marketplace
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Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…