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Locked user account on demo environment cpq-10194Summary: The superuser account on demo environment cpq-10194 is locked. Content (please ensure you mask any confidential information): Who can help unlock a user accont … -
how to disable the hyperlink within tableSummary: Hi Experts How to disable the hyperlink within the table, i'm attaching my code here. I want to disable the hyperlink only if the status is close, in case of op… -
【Webinar開催案内】 2024年10月16日「オラクルクラウドアプリケーション徹底解説！セミナー」を再配信しますオラクル・クラウド・アプリケーション徹底解説！～イノベーションを提供する最新事例と従来型ERPとの比較～ 本セミナーでは、オラクルのクラウドアプリケーション 「Oracle Fusion …Ayuchi Takamatsu-Oracle 31 views 1 comment 0 points Most recent by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
【無料Webinar開催】1/9(木) 「経営管理の高度化」セミナーを実施します成長企業必見 Webセミナー【パラダイムシフトに適応できる新経理組織を解説！】 【パラダイムシフトに適応できる新経理組織を解説！】セミナー全２回シリーズの２回目です。 ２回目…Ayuchi Takamatsu-Oracle 12 views 0 comments 0 points Started by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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Requisition PDF Report With Data Model XML fileHi Experts, In the upcoming 25A update, the Requisition PDF XML Publisher template will no longer be available and we will need to customize the new extensible Oracle An…
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Is it possible to call the standard attachment form FNDATTCH from SALES ORDER to PURCHASE ORDER ?Oracle EBS R12 The requirement is to view the attachments in PO and JOB which are attached in SO. In view attachments in PO, only long text is visible not any other file…
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How to default PO header DFF from PO Total AmountSummary: Hi, I am looking to default a PO header DFF with the PO Total Amount at the moment of the creation of the document. We want to stor the purchase order original …
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Run large BIP reports using ScheduleReportWSSServiceSummary: In the following document Oracle advises using the ScheduleReportWSSService for executing BIP reports with substantial data volumes. Fusion Application BI Publi…
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Cannot input yeartotal in adhocHello everyone, I am trying to input the number at YearTotal level in both Form and Ad-hoc mode. But I saw that in the form I can input easily and it will automatically … -
Access denied error in Feedback pageSummary: Hi everyone, I would like to ask on how I can fix this issue. Acess denied on the feedback page. Content (please ensure you mask any confidential information): …Mutya CLARETE Clarete 1 view 2 comments 0 points Most recent by Minal Nitnaware Performance Management
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How to process AP Credit Notes with 3-way matching?Summary: How to process AP Credit Notes with 3-way matching? Content (please ensure you mask any confidential information): Do you have a white paper or a document that …ramesh.sivapalan 31 views 2 comments 0 points Most recent by Gharbi Payables, Payments & Cash Management
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Parameter "Correct Incomplete Payroll Assignment Records" missingSummary: Content (please ensure you mask any confidential information): Hello experts, I need to run the payroll flow Run Feature Upgrade but in the Feature field the Co…Valerio Curzi 101 views 2 comments 0 points Most recent by Valerio Curzi Payroll and Global Payroll Interface (GPI) -
Use Chat for Internal Candidate Experience V2Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers Important Notices: The redesigned Internal Candidate Experience V2 is …Dr Surlina Yin-Oracle 322 views 10 comments 0 points Most recent by Hakeel Khan-Oracle Digital Assistant -
How to mark Sales Order Error Messages Inactive?Sales Order line is invoiced and closed. But the error still remains in the line. When I try to mark it as Inactive, this message is shown: You cannot mark error message… -
How can we add a disclaimer or pop up for actions like change address and change marital status?Hi all, I have a question. We want to add a disclaimer or pop up during the actions of change marital status and change address. In this disclaimer/pop up we want to say…Jole Quirino 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Customization Options for oracle ME Connections filter Criteria SearchSummary: Customization Options for oracle ME connections to modify, remove or hide filter criteria in Standard Functionality we're looking to enhance our use of oracle M…
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Redwood - Development Goals Measurable Goal SwitchSummary: Hello Experts, In Visual Builder, we have set the "Show Measurable Goal Switch for Development Goals" to 'false', however when we add a Task, the option "This i…
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Send procurement contract for legal department's review before submitting for approvalSummary Send procurement contract for legal department's review before submitting for approvalContent Hi Our client has a requirement to send procurement contract for le…
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CX Solution Overview Demos this week on December 11th & 12th!!Register today for our CX Solution Engineering led Solution Overview Demos this week on December 11th & 12th across our Marketing & Sales Unification, Revenue Transforma…Paula Rankin-Oracle 31 views 0 comments 0 points Started by Paula Rankin-Oracle Subscription Management -
Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
how to keep movement request open on partial pickingSummary: How to keep movement request open on partial picking? Content (please ensure you mask any confidential information):Hi Following is the business case. We have a… -
How can we hide the section Allocate checklists in My client Groups tab?Hi all, I need some help. For our custom role we need to hide the quick action "Allocate checklists" in My client Groups tab. How can we try? Thanks in advance, JoleJole Quirino 12 views 5 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Adding Reference Number or Master Contract to DocumentApproval Task NotificationHi everyone, We've recently started using the Oracle Fusion Contract Module. Through Contract Fulfillment, the system generates purchase orders. Additionally, we process… -
If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
How to download a report from document record pageSummary: Content (please ensure you mask any confidential information): Hello Everyone, I would like to ask for help regarding the configuration of a task in a journey. …
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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I'm supporting one VBCS application and it is stretching across the screen sizeSummary: Hi Experts Need help, I'm supporting one existing VBCS application and i'm seeing that adding any additional field to the table is making the screen to get chop…
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Performance rating update after calibration meetingIn our Performance Management, the process is like below: First employee evaluates himself/herself, then manager evaluates the employee and when the manager submits the …