Performance
Discussion List
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is there a way to mass upload Expense Report Templates ?Summary: Is there a way to mass upload Expense Report Templates ? We are using Expense and we have 10 BU and we have more than 100 expense item per BU, for other project… -
Load balancer during data center outageSummary: We had faced data center outage at Ashburn location in the past, all our Oracle EPM application went down for hours. Content (please ensure you mask any confide…Ramsha Ansari 1 view 1 comment 0 points Most recent by Sujesh Sundaram-Oracle EPM Platform and Freeform -
Is there a way to hide the inactivated expense template from list of values?Summary: Hide the inactivated expense template from the LOV. Content (please ensure you mask any confidential information): I set an inactive date for a specific expense…
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Getting 'Context Value COMPETENCY_300000036128194 is not in the list of values' errorHi Team, Getting the below error while the manager/HR Admin tries to 'Complete' the performance document. If we click on the 'Share and Release' Icon also, Its not worki…
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Parallel calls to SSE Oracle StorefrontHi, I have a requirement where I have to execute nearly 1000 parallel calls to CPQ (Configure + Validate) from SSE (Server Side Extension). Need the best approach to han…
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Can we submit the cash expense in mobile applicationSummary: I have manually added the expense in mobile application. I have filled all the fields. I have saved it, then it came to upload section in mobile, then I have up…
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what is the difference bewteen service up and planned maintenance in Instance statusSummary:When checking the instance status in 'My Services,' the window shows 'Service Up' and 'Planned Maintenance.' 'Service Up' indicates that the service is currently…Neelima Dasari-78355 11 views 3 comments 0 points Most recent by BalaR-Oracle EPM Platform and Freeform -
TBESummary: TBE: Questions about copying reviews Content (please ensure you mask any confidential information): My name is Yusuke. I have a question about the review functi…
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EXPENSES | Policy Violation occurs when splitting an expense across multiple employees.Summary: When raising an expense and creating an expense item for a meal that has a spending limitation, we are experiencing a policy violation for the daily rate when t…
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All Data Fields Captured and Stored in Fusion Expenses Mobile AppHi, We are not sure if Fusion Expense App have the fields we needed for GDPR assessment and cannot find related reference documents. We want to know all the data fields …
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JET Line Item Export Control File doesn't exist error after migrating to 24B Patch 3Summary: In CPQ, we are now getting an error on specific quotes when exporting the lines after moving to 24B. This is impacting our business since it has been utilized h…
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How do I identify metadata with no data?Summary: We have over 100,000 members in our Project Dimension. Each year we go through the process of exporting data, importing into a SQL database, and querying to ide… -
May's latest new feature announcements for Autonomous DatabaseSummary: As May comes to a close, here is information about the new features released during the last 2 weeks along with some customer success stories. Don't forget to s… -
Promotion UpsellMessaging widget is not working correctly in our store;I followed what was presented in the documentation available at: "https://docs.oracle.com/en/cloud/saas/cx-commerce/uoccs/manage-upsell-messages.html#GUID-11AA5874-8905-… -
Process Inactive Employee's Corporate Card Transactions - allowed to run for all BUsSummary: We have a requirement for Process Inactive Employee's Corporate Card Transactions for all BU's. The Corporate Card title has a Task called: Process Inactive Emp…
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Can CPQ support Open Telemetry for Observability, if so please share some documentationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Duplicate expenses for all paid expense reportsWhat is the usage of 'Start processing of deletion of duplicate expenses for all PAID expense reports' and 'End processing of deletion of duplicate expenses for all PAID… -
What is the best practice for effective start date to create custom subledger accounting ruleSummary: Could you please suggest the best practice to give the effective start date to create custom subledger accounting rule. Content (required): Example: We created …Ashavemula 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub