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Sandboxes - Privileges - Best PracticesHi guys, I am trying to see if someone can let me know the Sandboxes- Privileges set-up before and after upgrades. What are the best practices to be followed. Thanks -
How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 81 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
CASE Statement-EPCMCSSummary: Hi All, How we write case statement in member formula Is this possible??? Can any one share some example from where I can refer. Thank in advance -
BPM WorklistSummary: Three rules for approval have been established: 1. for non-PO invoices; 2. for invoices that match POs 3. The PO matched all the lines; nevertheless, the requir…Sri Lakshmi B 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Need configuration array data of transaction line levelSummary: We need data of transaction and transaction line and line level configuration data. We are using standard Oracle Adaptor in OIC. We have tried APIs for transact…HarshadkumarMakadia 81 views 9 comments 0 points Most recent by HarshadkumarMakadia Configure Price Quote -
Removal of Action drop down selection in approvalSummary: Hello, Please see screen shot attached from the BPM Worklist of a Manager Change approval for example. You will notice that the approver has several selections …
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Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
Returning used SN from customer on new “Used” item number creates duplicate assets recordsSummary: Returning used SN from customer on new “Used” item number creates duplicate assets records- What is the Best Practice for returning used Assets on a different P… -
Link to the EPM Known Issues List?Just curious if anyone knows the link to the EPM Known Issues List? I am trying to find Bugs and Issues that Oracle is currently working on and I cannot find it. Any hel…
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Is there anyway that we can get a demo environment without being charged for a limited time period?Is there anyway that we can get a demo environment without being charged for a limited time period? Also we have noticed that we can request for a loaner environment, ju…
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How to create backup for Oracle SaaS InstancesSummary: Content (please ensure you mask any confidential information): I want to know: What is the minimum and maximum duration for which Oracle SaaS instance backup ca… -
How to restrict interview feedback questionnaires based on Business UnitSummary: We have multiple business units and each BU has their own Interview Feedback Questionnaire format. But all the feedback questionnaires are available in the drop…K Nikhil Gupta 11 views 1 comment 0 points Most recent by Janine H-Oracle Recruiting, Opportunity Marketplace
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Unable to see the approval workflow for Lease ModuleSummary: When the lease is submitted by the users, Users are not able to see to whom the lease is send for approval after they submit the lease, Is there any workaround …Ayushi Bhatia 52 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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How to purge files from 'Bursting'directories?Hi, We have a very large amount of '*.XLSX' reprorts that were generated by bursting. These reside on the NR server in directories we created. There are literally thousa…
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Oracle Corporate Social Responsibility VolunteeringThe business is requesting the Volunteering feature be turned on in the TEST environment. Is this a feature that is available in our Product package and can we be provid…
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Need REST API for Transfer Order Receipt Inspection(Inventory) Fusion CloudSummary: I already have a API for PO Receipt Inspection but i need API for Transfer Order Receipt Inspection I used same API for Transfer Order but it showing some error…
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Did You Know? Review and Approve Expenditure Batches Before Creating Project Costs Using an ApprovalSummary Understand the changes in behavior when this feature is enabled and plan for this feature to permanently replace the Separation of Duties feature in a future upd…Amrit Mishra 634 views 14 comments 5 points Most recent by Dustin Grabowski-Oracle Project Management -
Change quick actions order, Show more tabSummary: Change quick actions order, Show more tab Content (please ensure you mask any confidential information): Hello experts, we have the following requirement: chang…
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How to extract standard notification in Italian and other local languagesSummary: Content (please ensure you mask any confidential information): Hello experts, is there a way to download standard notifications in local languages? I need to ex…Valerio Curzi 21 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management -
Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every …
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Restrict Absence Entries to Maximum 2 hours off in a DaySummary: There is a leave type that will allow the users to take it in following way: with the duration of 1 hour twice in a day with the duration of 2 hours once in a d… -
How to update NEW_SOURCE_CHARGE_ID in Price List Batch FBDI Load in Oracle fusion?Summary: We were using bulk FBDI Load for Price List Batch upload. In this FBDI Template, we have a mandatory column - "NEW_SOURCE_CHARGE_ID" to be filled for END INSERT…
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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
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How to add custom report in manage Maintenance work orders search pageHow to add custom report under Supply Chain Execution > Maintenance Management > Manage Maintenance work orders search page under Print to Pdf button Drop Down
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How To: Design Consolidation Calculation Status Reports using Reports ModuleSummary: This tip depicts steps to design a Consolidation Calculation Status Report using FCCS Reports module Content (please ensure you mask any confidential informatio…Ashutosh Bhatikar-Oracle 81 views 0 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
A Welcoming User Experience (web channel only)Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): Using a warm welcome to engage with users in a na…Dr Surlina Yin-Oracle 642 views 33 comments 3 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
How to get worker type and assignment attributes within security notification templates?Within security console, we have setup a new user event notification. The notification currently triggers for all type of persons (employees, contingent workers, etc.) P… -
is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
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Resource Alert on Person EITHi all, We'd like to create a notification using Resource Alert in order to remind employees their subscription for working from home is going to expire. The attributes …gguittini 31 views 1 comment 0 points Most recent by Ganesan Mathialagan-Oracle Human Capital Management
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Account Reconciliation repositorySummary: Hi All, When we import profile via EPM automate and the file store in Account Reconciliation repository. Where can we see Inbox/outbox folder file in ARCS appli…