Tip
Discussion List
-
Manage Plan Weights in Synchronized Goals Sections of Performance DocumentSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): Considering multiple performance goal sections in…Dr Surlina Yin-Oracle 231 views 12 comments 5 points Most recent by Dr Surlina Yin-Oracle Performance Management -
Workforce Domestic and International TaxesSummary: Content (please ensure you mask any confidential information): I have been asked to add our international team to our Workforce app. They have a number of diffe… -
Where can we change notification heading in Oracle HCM?Summary: Content (please ensure you mask any confidential information): Hello experts, we need to change the notification heading wording. For notification content there… -
How to use FREIGHT fields in receivables transaction?We want to use the field related to freight data, but they are disabled. How can I unblock them? Is it necessary to do some set up? -
Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c…Ashutosh Bhatikar-Oracle 403 views 8 comments 3 points Most recent by NKW Financial Consolidation and Close -
financial consolidation and closeHi Experts, There is a request from the client to automate the “Consolidation Journal Report” and “Data Load Mappings of Integration” to download and transfer these file…Pradeep Kumar01 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict… -
How to add and remove columns on the account & contact pickersOverview In this Tip article, we are covering a Fusion Service Center Extensibility feature available in 23C. Now, adding and removing columns from the account and conta… -
How to report the Interests entered in the Opportunity MarketplaceSummary: How to report the Interests entered in the Opportunity Marketplace Content (required): Hi, we would like to know if there is the possibility to build a report (…Barile Alberto 61 views 7 comments 2 points Most recent by David Chang R. Recruiting, Opportunity Marketplace -
SQL to get AOR Data (Area of Responsibility Data)Summary: SQL to get AOR Data Content (required): SQL TO Get Area of Responsibility Data Version (include the version you are using, if applicable): 23C Code Snippet (add…B S Rafatullah-Oracle 1.4K views 2 comments 4 points Most recent by Matheus Roberto Human Capital Management -
Audit tab at Subscription Header and Products not showing in Redwood UIThere is a standard object - Audit tab at Header and Product level in Subscription visible on Classic UI. This tab is not visible in Redwood UI. Can you please let us kn…Radhika Sharma 21 views 3 comments 0 points Most recent by Madhavi Kaza-Oracle Subscription Management -
Privileges allowing line managers to create succession plan under My TeamSummary: Content (please ensure you mask any confidential information): Hello experts, do you know the right privileges to allow line managers to create succession plans… -
HCM User Usage AnalyticsSummary Getting usage information to go back and support our businessContent I'm keen to understand the options available to support and provide information on our HCM a…User_2025-02-04-10-25-57-237 52 views 6 comments 1 point Most recent by Yves Blanc Human Capital Management -
Eliminate zero shipping charge lines when sending them to ARSummary: Content (please ensure you mask any confidential information): Hello Experts Is there any possibility of eliminating zero lines of shipping charge from OM to AR… -
Service Profile API SampleSummary: Hi, Can someone provide a sample request payload to create service profile? Content (please ensure you mask any confidential information): as above Version (inc… -
On what basis is the supply type is determined for a specific itemWhile providing an overview about the Supply Types(Push, Operation Pull, Assembly Pull) to the Business, on what basis or business case should we determine item supply t… -
Microsoft Outlook Calendar Learning Integration - testing approach and tipsWe have taken steps to setup the Microsoft calendar integration with the learning module, as per instructions in link below. Set Up the Microsoft Outlook Calendar App fo… -
EXPENSE DIGEST - Need product documentation explaining the featuresSummary: Hi there, there are numerous CCC posts asking for explanation of EXPENSE DIGEST feature - pre-requisites, back-end logic, configurable features associated with … -
SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. … -
How to derive discount based on EFF Line level valueSummary: Hi Team, Business creating sales order with three lines. Each line has different Line level attribute value, based on attribute value provided at line they want… -
How do we set up multiple per diem rates for Australia?Summary: I am attempting to implement Per Diem via the expenses module and I have found there to be 8 different Per Diem daily rates for Australia depending on whether t… -
How do i Implement Heijunka in Oracle fusionSummary: We need to Implement Heijunka or Production levelling in a lean manufacturing context, can you provide any idea on how to achieve this? Was this implemented for…Shameek 31 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
About AI feature- Intelligent invoice-to-PO line matchingSummary: Can you guys tell that 'Intelligent invoice-to-PO line matching'- whether this feature run individually or is linked to IDR? And how can we activate it?Sailaja Chillara 504 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can BIP_CLIENT_REFRESH_TIME be permanently set to a new value?I recently had an open SR (4-0000588308) where we changed the value on BIP_CLIENT_REFRESH_TIME to 3 to allow PR PDFs to reflect changes quicker. (I now know it should no… -
How to avoid the parameters in the BIP report output which is a .cvs file?I am creating a BIP report. Expected output is in .csv format. I tried both RTF and the direct report builder, but still in the output I am getting the parameters as the… -
Ability to update the recruiter or hiring manager if they are inactive in job requisitionSummary: Often there is a Business requirement to update Hiring Manager or Recruiter in the Job Requisition if Hiring Manager or Recruiter becomes Inactive(Terminated). …B S Rafatullah-Oracle 155 views 6 comments 5 points Most recent by Sanskriti Gupta Recruiting, Opportunity Marketplace -
Unable to send json string in the multipart form dataSummary: Hi Experts I have a requirement to call a REST API which accepts the json in one of the form params in multi part form data as shown below, this is failing in V… -
HDL template for loading Education and Previous work experience data in Talent profileSummary: Hi, We are implementing Oracle Fusion HCM and as part of this we are in the process of loading Talent profile In talent Profile we need to load below items 1)Ed… -
I am looking for some document for Item Cost plus pricing scenarioSummary: I am looking for a document for Item Cost plus pricing scenario where cost of the item would be fetched from the costing module and then cost plus price would b…