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Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher TemplateSummary: Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher Templates Content (required): Hello All, Regarding the ISO 20022 SEP…Bernard T 11 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to round off work order quantity when WO is created from Planning?Summary: Hi, One of the customer is using Oracle Supply Planning and WO gets created in Oracle Manufacturing Cloud after releasing planned order. We are using Shrinkage … -
Not able to see PerDiem-Meal expense on the Expense Report and Spend AuthorizationSummary: I have created Expense Report Template with Per-Diem expense type. When I created the spend authorization and expense report, I am not able to see the Per Diem … -
Hide the checkbox "Notify Assignee" when assigning contract to another userSummary: We have created user statuses in the procurement contract to send contract for Finance, Business and Legal review. user will select from the action list for exa… -
Is there a way to prevent WO being created upon release of Planned order?Summary: Hello, Is there a way to prevent the immediate creation of WO when we release a planned make order? Is there any option for a approval process or a manual inter…Thushara Unnikrishnan 2 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
"An application error occurred. See the incident log for more information." error logWhere can we access the incident log for this error: "An application error occurred. See the incident log for more information."? -
Configure different information messagesSummary: Content (please ensure you mask any confidential information): Hello experts, Together with my team, we need to configure different information messages for dif… -
Load previous year ratings for talent reviewSummary: Hi All, The customer is having previous year rating which is not in system. Now they want to load them in the tool for talent review. Is it possible? Can someon…Dhilipkumaar-Oracle 12 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle Performance Management -
From which table I can get cost of material transactions with "Outgoing" or "Issue" transaction typeHello, I developed an SQL report to show cost per material txns. For relationship between txn and cost, I used CST_ITEM_COST_HISTORY_V view, but with this way, I could b…Rojhat Sinan Balka 51 views 0 comments 2 points Started by Rojhat Sinan Balka Supply Chain Orchestration -
How to identify which environment my OGL is connecting to (PROD/DEV1/TEST)?Summary: How to identify which environment my OGL is connecting to (PROD/DEV1/TEST)? Content (please ensure you mask any confidential information): Hi Experts, We are Or…Liwen Chiu 31 views 5 comments 0 points Most recent by Ramkishore Vasudevan-Oracle Oracle Guided Learning -
【無料Webinar開催】12/5(木) 「AIとERPの活用術」についてお話し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!】 現代のビジネス環境は急速に変化しており、企業の成長ステージに応じて経理組織の機能や役割も進化し…Ayuchi Takamatsu-Oracle 11 views 0 comments 0 points Started by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
Text Display on Performance Review Page not showing(My Team>Performance>Click on Performance Review)Summary: The text display under My Team>Performance> ** click on a performance review for an employee ** Performance Review The text should be: Share your evaluation for… -
Loading Primary and alternative code in geographiesIs it possible to do HDL load for 'Primary and alternative code' under Geography Hierarchy? Which table contains 'Primary and alternative code' under Geography Hierarchy…Nivya Mathire 71 views 3 comments 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI) -
Base Price List and List PriceSummary: Can Oracle explain what is the difference between Base Price List and List Price as Displayed in OM UI in Cloud. I couldn't get much and want to understand what… -
Recursion limit [128] reachedHi everyone ! I've deparing with this error while running a rule, according to some searchs i found it; !!Also i already fixed it!! Then the script was composed by Accou… -
Is it possible for REQ requester to create supplier communication on the PO?Summary: The requisition requester creates a PR and then turned to be a PO. Our requester doesn't have buyer role which means they can't edit the PO, but they do need to… -
How to recreate price score CSS (green/red circle) on my custom attribute in LIGSummary: How to recreate price score CSS (green/red circle) on my custom attribute in LIG -
Can we Reprice shipped order?Summary: Can we Reprice shipped order? Content (please ensure you mask any confidential information): Can we Reprice shipped order when order status is Shipped. Also whi… -
Redwood: How to make DFF in Goal page Required ?Summary: Hi Experts, How to make DFF in Goal page required in Redwood ? Our client has a DFF "Weight" that is required to be filled in their business process. The DFF in… -
How to delete or cancel the approved and Received Purchase order in the Oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we use emsigner for esignature in procurement contractsSummary: Hi, I can see that currently we have Adobe, docusign and OneSpan as solution provider integrated with Oracle Contracts. Does anyone know if we can use emsigner … -
Hide/ Minimized the comment box in performance DocumentHello everyone, We have a business requirement to hide the comment box by default in the competency section. However, there should also be an option for anyone who wants… -
Restrict users from editing invoices that are both accounted and approvedHow can we restrict users from editing invoices that are both accounted and approved in Oracle Fusion? Is there a standard configuration or a recommended approach to enf…Akhil Chawan 41 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management -
REDWOOD Goal Issue : Manager Assigned Goal's Start Date and Target date are empty on create.Summary: Hi Expert, Our client is having an issue where the Start Date and Target Date of goals assigned by manager is not based on the Review Period in the Team Goals C… -
Cannot upload salary for some employeesSummary: Content (please ensure you mask any confidential information): Hello experts, I'm loading salary for some employees manually and by HDL. However, for some of th… -
Restrict Over-Picking for certain items.Summary: Restrict Over-Picking for certain items. Content (please ensure you mask any confidential information): Hello, We have enabled Allow overpicking for special han… -
How to take an extract of supplies and demands table?Summary: Hello, We would like to take a snapshot of supplies and demands table on a daily basis for reconcillation purposes. Specifically we would like to take a dump of…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration -
Self Service >My requisition page : Error while opening in Edit page in Visual StudioSummary: @Shay Shmeltzer-Oracle Self Service >My requisition page : Error while opening in Edit page in Visual Studio [Client UUID: e2aefd43-e556-441b-904e-ab4aae7ce28c]… -
Define Employees as usersI have imported all employees as users , but the generated user name was based on the employee number, so I want to make it to be as FirstName.LastName , I have adjusted… -
How does employee role see employement summary of his colleagues?Hello everyone, I have a question. We have created an employee role and we want this employee to only see the employment summary of his colleagues, people who are in the…Jole Quirino 1 view 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management