Category 235
Discussion List
-
Export to excel as .xlsx instead of .xlsxWhile exporting from excel, is it possible to export as .Xlsx file instead of .xls. -
Guidance Needed: Differences Between ODI 12c and 14c for MigrationHello everyone, I'm currently working on a migration project from ODI 12c to ODI 14c, and I'm looking for documentation or resources that summarize the key differences b…
-
Unable to create Object TriggerUsing this trigger i want amount field to default 0 amount in the Cost tab of proposal but i am getting error.
-
-
Any report that can extract SR details with comments/date?Looking for a report that can extract all the comments from the Service Request including comments with dates
-
Is there any FBDI/API option to update the Aggregated Bill Of Resources in Simulation set.Hi Team, Is there any FBDI/API option to update the Aggregated Bill Of Resources in Simulation set of Oracle Cloud Planning module.
-
No data on Categories for Service RequestsSummary: There is no data visible on category field on service request details page Content (please ensure you mask any confidential information): Hello experts, I have …
-
Service Centre - How to filter Assign to based on queue?Summary: Hi @Edson Junior, Oracle, We have Assign To standard field in Service Request. But in dropdown it is showing all the resources. But we want see only queue membe…
-
Unable to edit the reward points for recognitions in CelebrateHello, When I created a recognition plan in Celebrate, I have enabled the option of Rewards Points from Configure Global Settings. As per the current functionality emplo…
-
How to get the Static IP & SSH Key for Payroll Integration with BankWe are integrating Oracle Fusion HCM with the bank server for salary processing and require the following: -Static IP for both Test and Production environments to be sha…
-
Guided Journey: Video Not Working When Added to the JourneyHello, We are using the Redwood UI and have added a video to the Guided Journey setup. While the video uploads successfully, it does not play when opened. Is there a spe…
-
Approvers unable to see or edit the Supplier DFF entered while registering a SupplierOnce the user submits the Supplier registration request then approvers unable to see the DFF entered while registering a Supplier. Even can't see the DFF details from "M…
-
How to set a field value when the value of another field changesSummary: Hi community, I would like to set the value of “Category” when an Asset is selected. Note that “Category” is a custom field. I was trying to use a event listene…
-
Unable to Submit SR in New UI of Oracle SupportIn the new Support UI launched yesterday (11/11/24), we are unable to raise the SRs as the 'Next ' button stops appearing by the end of the questionnaire. There is no fu…Aahiri_Sarma 64 views 4 comments 0 points Most recent by Radhika Abhyankar-Support-Oracle Fusion Service -
CSV file import format error for task: Configuration tax optionsCurrently receiving an invalid file format error when attempt to Import a CSV file for Task " Mange configuration Tax Options" despite file being in CSV format. Seeking …
-
Queues inside other queuesHello Under the topic "Overview of Queues" in the link https://docs.oracle.com/en/cloud/saas/fusion-service/fauec/overview-of-queues.html it is mentioned that we can "pl…
-
How to change Spider graph for competency gaps?Hi all, Is it possible to change the Spider graph used for highlighting competency gaps between current employee proficiency level and job profile? For example changing …Anita Andrádi 163 views 15 comments 0 points Most recent by Akshay Amarnath-Oracle Performance Management
-
When merging a customer and supplier not all the sites appear, is this normal behavior?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bernardo Martinez 11 views 1 comment 0 points Most recent by Karyn Kurland-Oracle Supplier Management
-
Fusion Service Redwood Extensibility Guide🚀 A collection of videos and resources to assist you in implementing Fusion Service Redwood. This list is continuously updated, so be sure to bookmark this post and chec… -
How can I leverage Category Code in a usable way on the Service Request Edit page?Summary: I am attempting to use the Category Code on the service request edit page in order to drive show/hide logic for other fields. Essentially, if I had a category f…
-
How to correct the receipt and PR booked under an incorrect legal entityScenario: A PR was created under an incorrect legal entity (10101), Receipt was done for it (fully received) and invoice was matched against the PO and receipt, invoice …
-
Price List Rest API?I am currently working with the price list API for calculating the unit price, list price, and extended amount based on domestic and international settings for selected …
-
How can I enable "My messages" in Service Home RedwoodSummary: Hi community, I would like to know how can I enable "Me messages" section in Redwwod to see inbound emails. When open this view I cannot see enything: can you h…
-
Adding new field on Mass update service requestSummary: Greetings, Is there a way to add a new field for mass update service request Can we add Queue as a bulk update option? The current options are: Title, Account, … -
How to avoid duplicate contact creation?Summary: Hi @John Vakoc-Oracle, @Edson Junior, Oracle, If contact is already exists how to warn/show msg to user that this contact is already exists if user trying to cr…
-
what is the implications when we enable the Oracle SOA Suite as high in Manage Audit PoliciesWhen there any change done in BPM approval rules, we can be able to get the audit report from Oracle SOA Suite. for that Oracle suggested to enable the oracle SOA Suite …
-
How to create receipt accounting for receipts through SSRHi there, We are only implementing Procurement modules. The PO receipts are created in the Self service receiving. Below are my questions; How to create receipt accounti…
-
Condition in "Manage purchasing document approval" is not work when cancel POMy case is that i want to "Cancel" the PO and then submit for approval base on PO document amount. But i find below issue, Document line total amount or document ordered…
-
Nextgen:Milestone is not working based on Business Unit. It picks up the default coverage milestoneSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Deeplink for AccountsSummary: I need to create a deep link for the Account. However, I was able to create the link without the objKey. Is there any documentation available that explains how …