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Can I create a Non-Standard Work orderWill I be able to create a Non-Standard work order Context: When the customer returns the item, is there a way where a non-standard work order can get created automatica… -
How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
Api to collect pim item attributesHi all we need to create a Groovy function to help Service agents. This Groovy, given an account, must loop on its assets in Installed Based Asset and do logic on items …Luca Angheben 13 views 1 comment 0 points Most recent by Lori W-Support-Oracle Product Master Data Management -
Unable to Separating payables access between different branches in the same Business unitWe have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Accounts str… -
How to Update Only Item Structures Without Unassigning OperationMaterials in WorkDefinitionSummary: When updating Item Structures, you typically set a disable date on the existing structure details (UPDATE) and create new structure records (CREATE) in order to… -
How to send a notification to the Line Manager- Check in docSummary: How to send a notification to the Line Manager - Check in doc Content (please ensure you mask any confidential information): Hi, we configured a check in docume…Barile Alberto 11 views 3 comments 1 point Most recent by Dhilipkumaar-Oracle Performance Management -
Video: Quote Summary - Generative AIQuote Summary - Generative AI: In 25B (for customers integrated with Oracle Sales Cloud) and 25C for others, we've introduced the ability to have Generative AI create a … -
How to personalize a pop up using sandbox for "Create Contract"?Summary: We want to do personalization on the "Create Contract" page for some fields. Content (please ensure you mask any confidential information): Contract Management … -
Oracle Fusion Expense Assistant not able to read receiptSummary: Upload a receipt (recommended) If i upload an receipt image , it always says (Image attached), what could be the issue please help. Content (please ensure you m… -
Customise Expense assistant - ODASummary: I need to customise expense skill provided in Fusion Oracle digital Assistant, but it is getting dificult to read YAML file. Can you please guide what steps i s… -
Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t… -
How can we place a control on Receivables transactionSummary: Hi Team, Similar to Payables, where we can put user defined holds on AP invoices, is there any similar option or alternate way by which we can put a control ove… -
How to make Reprice Order on Sales Order Header Page conditional on Business UnitSummary: We have a business requirement to disable the Reprice Order field for a specific Business Unit. However, the binding variable for the Business Unit is not avail… -
REST API Transfer Order creation error scenariosTeam, We are trying to create Transfer Order using the REST API. There is a delay in when the Transfer Order is created as either a Business Event is triggered or a ESS …Manodnya Gangaprasad 93 views 7 comments 0 points Most recent by Shyam Patel Supply Chain Orchestration -
I need a report of users that make the access in cloud oracleI know how many users I have in the system but I need also to know how many users have actually accessed the system. Someone can help me to extract that data? -
SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…Kelly Cooper-Oracle 87 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Integration Fusion Contracts with MS TeamsHas anyone successfully integrated the Fusion Contracts module with Teams to use Teams as a message board?Jamie Scott 11 views 3 comments 0 points Most recent by Dragos Deak-Support-Oracle Enterprise Contracts -
Adjust or reverse budgetary transactions on the burdening cost after burdening recalculationSummary: We have a situation where we have the budgetary control enabled for all project transactions along with burdening costs. Currently all project transactions has … -
Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 2 views 0 comments 0 points Started by Manjunath Dorennavar Supply Chain Orchestration -
Oracle VBS : How to Warn user of click on browser reload buttonHi All, In my VB application, i need to warn user if he clicks on browser reload button. I tried using some js code in vbEnter but its not working. In my application, I … -
How to invoke ESS Job set using REST API or SOAP ErpIntegrationService WSDLSummary: Using REST API: I am able to invoke ESS Jobs but not able to invoke ESS Job sets, getting ReqId as -1 Using SOAP WSDL: How to invoke the job set using ErpIntegr…AnanyaR-Oracle 309 views 9 comments 0 points Most recent by AnanyaR-Oracle General Ledger & Intercompany -
How to do Personalization/Customization on RSSP pages RedwoodHi, How can we add text notes or bullet points to the RSSP pages? I need a proper step-by-step guide for doing this using the Visual Builder studio. Also, I need to rena…Abdur Rehman 132 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Import DFF Contract header and Line with Visual Builder add-in excel: how to extract them?Summary: I need to export the DFF Contract Header and the DFF Contract Line. Even if I selected them in the drop list of the dependent layouts, they are not downloaded. …Giuseppe Galluzzo 101 views 15 comments 0 points Most recent by Kelsey Von Tish-Oracle Enterprise Contracts -
How to Dynamically Pass Purchase Order ID to PSQuery URL in OGL Smart TipSummary: Hello, I am currently building a Smart Tip in Oracle Guided Learning for PeopleSoft, and I need help with dynamically passing data from the page into a PSQuery … -
How to enable Visual Builder Studio (VBS) in HCM/SCM?Summary: When you are enabling the VB Studio tool for the first time in your instance and facing some challenges doing this, please follow the steps below. Content (plea… -
OTM master data importSummary: Hi, We are implementing Fusion and OTM. For OTM master data import, we are checking the following options. Option#1 (OTM csv import) - use OTM import feature to… -
How to change the field label of the Create Deliverable pageContent Hi, We need to change the label of a field on the delivery creation page in Contracts. The Internal Party Contact field when I enter the Portuguese language, the… -
Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th… -
Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 258 views 5 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management -
Restrict access from 3rd party SQL tool to query PER_ASSIGNMENT_EXTRA_INFO_M HCM TableSummary: Hi All, We've a requirement to restrict access to data store in PER_ASSIGNMENT_EXTRA_INFO_M HCM Table from 3rd party SQL tool that basically runs a Sql query vi…