Tip
Discussion List
-
How to avoid adding same Charge line in trade operation with more than one invoicesSummary: Content (please ensure you mask any confidential information): Currently system allows to add a charge line in a Trade operation with more than one invoices and… -
How to switch Cloud Account Administrator in IAM?We would like to change the Cloud Account Administrator in IAM. I couldn't find anything in the documentation here. This other info appears to be outdated Ultimately, we… -
Automating Tasks: Requesting Company Letters Made EasySummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): Employ…Dr Surlina Yin-Oracle 141 views 7 comments 1 point Most recent by Martin Deh-Oracle Digital Assistant -
is it possibile to check uniqueness of a field using page composer and el expression?I need to verify that when a user creates a customer of type person it is not already existing in cloud trate the fiscal classification code, because people do not have …
-
Promotion requests approval notification goes to approvers without the salary breakdown.The promotion approval notification includes the Overall salary , However, the breakdown of salary basis (Basic Salary Housing Allowance Transport Allowance) is not show…
-
After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
-
is it possible to insert a uniqueness check of the fiscal code for customers?there is a check on the VAT number but we have many customers especially people and public customers who in Italian only have the fiscal code and not VAT number. I need …
-
Is it possible to group multiple lease payments from Asset into 1 single AP invoice in APSummary: Hi All, I use Fixed Asset Lease feature to capture lease and lease asset in Fixed Asset module. We have a requirement to group multiple lease payments by suppli…Jaruwit Rojjanaleart 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Edit external forecastSummary: Hello, Once we load the external forecast through FBDI, is it possible for us to edit the same via supplies and demands? We would like to edit the quantity/date…Thushara Unnikrishnan 11 views 6 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
-
How to prevent the addition of different set of values to the same parent in different hierarchiesSummary: In Oracle Fusion Cloud General Ledger, it is possible to add the same parent to different hierarchies / tree versions while the set of values rolling under the …Emile Helegbe 12 views 5 comments 0 points Most recent by Emile Helegbe General Ledger & Intercompany
-
Implementing Redwood Job Application UIsSummary: Oracle Search is a prerequisite for enabling Redwood job application UIs. It's recommended that you setup Oracle Search for job applications prior to enabling t…Jessica Reilly-Oracle 294 views 12 comments 1 point Most recent by DanWoodward Recruiting, Opportunity Marketplace -
Is it possible to have few orgs constrained in supply plan?Summary: Hello, We have a unique requirement that we need both constrained and unconstrained behavior in the same plan. We have a org say Org A which needs to work in th…Thushara Unnikrishnan 11 views 2 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
-
How to pass last 2 quarters as period parameters in General Ledger-Transactional Balances Real TimeHow to pass last 2 quarters as period parameters in General Ledger-Transactional Balances Real Time We are trying to create a Analysis report based on General Ledger-Tra…Pradeep Kumar Reddy V 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
Is it possible to make department changes mandatory when a manager change is initiated?Summary: We need to change the department as well whenever any changes for Manager is done in the system. Content (please ensure you mask any confidential information): …
-
how to add the search in VBCS similar to journeys page searchSummary: Hi Experts I have a requirement to add a search similar like the search available in Journeys fusion page, could someone please let me how can i add below searc…
-
Compensation Workflow Approval based on Trigger $ amtSummary: Hellow Comp experts, our customer has this requirement below. And, I'm new to Comp and Workflows….. "Review policy for awards exceeding $5,000 and ensure automa…
-
The linkage between WSH Tables lost if packing slip is cancelled directly in Oracle FusionSummary: The linkage between wsh_delivery_details, wsh_assignments, wsh_new_deliveries will be distorted if packing slip is cancelled directly in Oracle Fusion Content (…Devivaraprasad Panda-Oracle 11 views 1 comment 0 points Most recent by Sunilp-Oracle Inventory Management
-
How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens…
-
EDMCS How to prevent users from renaming a node once it has been createdIn Oracle Enterprise Data Management application the RENAME action is used to name a node during the its initial creation and to rename it on subsequent changes. We woul…
-
How to migrate the historical reconciling items from a 3rd party systemSummary: We are about to start our Oracle ARCS project. We are currently using a 3rd party solution to perform the GL and SL Recons. We been using our system from past 1…Madhu Chalamalasetty 21 views 2 comments 0 points Most recent by Madhu Chalamalasetty Account Reconciliation -
OTM Data Export REST API - rows returned limitationsSummary: We're evaluating OTM Data Export REST API's for extracting ARCHIVE schema data and ingest that into our data bricks for various reporting needs. And couple of c…
-
How to create credit memo for an Expense Lease?Summary: How can we create a credit memo for an Expense Lease? Would you recommend adding a misc credit payment in the Lease Accounting Module or sending credit memo dir…
-
How to remove the Receiving and Inbound checkboxes in Manage Item QuantitiesWe have a business requirement to remove the Inbound and Receiving checkboxes from the Manage Item Quantities screen in Oracle Fusion Applications. We want to understand…
-
Can I restrict the Remove Action while allowing the Delete Action?Summary: Due to how my subscriptions work I want to restrict the user to only allow for Deletes and not Remove. I have to target viewpoints that share the same Node Type… -
How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 101 views 4 comments 1 point Most recent by Ashish Bhadani -Oracle Supplier Management -
How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…
-
Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
-
How to Join Between Project Accounting Sub ledger and GL Sub Ledger Journal LinesSummary: We would like to know the most optimal way to join Project Accounting Sub ledger and GL Journal Lines. We understand we can join either by events or by distribu…
-
How to update sub inventory on Planned PR lines which are released from Supply PlanningWe have added as per your suggestion. As of now I am not using any condition to derive Sub-Inventory, Its Directly hardcoded to 'EXCEPTION' But still not able to view/de…