Performance
Discussion List
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How do prevent transfer of DFF values from Expenses to Accounts PayableSummary: We want to understand how we can control Payables DFF not to be populated with Expense DFF data for Payment Requests from Expenses module. Content (please ensur… -
Dual Asset Cost Adjustment resulted in incorrect Accumulated DepreciationSummary: User had performed Asset adjustments twice for the period of Sep'24 in the Asset Book 'ATM GB CORP Book' to the Asset# 10042846. Due to this, the asset had resu…
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Who is executing the event logs in CPQ?Hello, good afternoon community, Is there a way to see who is triggering event logs within CPQ? I would appreciate any guidance on this.LeoMiranda96 21 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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GA Announcement: Set CPU/IO Shares for Autonomous Data WarehouseSummary Autonomous Database now allows customers to change the CPU/IO shares for the consumer groups within their ADB instance (high, medium, low, tp, tpurgent).Content …Keith Laker-Oracle 23 views 2 comments 0 points Most recent by Keith Laker-Oracle Autonomous Database -
Announcing new advanced monitoring for Autonomous Databases with OCI Database ManagementWe are excited to announce that OCI Database Management service now has new, easy-to-use tools that enable advanced monitoring and management of ADB resources. These too…Keith Laker-Oracle 11 views 0 comments 0 points Most recent by Keith Laker-Oracle Autonomous Database
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Form 2.0: valid intersection performance issues while executing a ruleHi everyone, I'm encountering performance issues when using Form 2.0. If I save data using a Form 1.0 template, the rule execution time from the "form point of view"* is…
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VSBD Unable to hide Performance rating descriptionSummary: Content (please ensure you mask any confidential information): Hi community, I am not able to hide the Performance Rating Description in the goals in the perfor…
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Expenses Account Distribution defaults to another value after SubmissionSummary: Expenses Account Distribution defaults to another value after Submission. The initial account combination gets overwritten - please advise how we can avoid this…
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Can we capture the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details…Anusha Raghav Naik 11 views 1 comment 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
A user's creation date needs to be modifiedSummary: A user's creation date needs to be modified. How can the hiring date of an employee be changed? Content (please ensure you mask any confidential information): V…
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When attempting to print expense report with pdf receipt, the page goes to error messageSummary: Certain users are unable to print their expense reports from expenses application because when they do, the page spins for a while trying to load and then goes …
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Rates are not being retained under workforce formsWe have custom forms in our cube , these are not working as expected. There are certain rates for every year such as FY24 , FY25 , but when we change rates/monthly rates…
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Audit in CPQSummary: In Oracle CPQ, Auditing feature is available using the "Administration Logs" page. Data retention policies require to ensure no audit data is stored after a cer…
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VBS in Goals Center - Modify a standard field to convert it from free text to drop-down menuSummary: Content (please ensure you mask any confidential information): Hello experts, can you give me some inputs on the possibility of converting a standard field from…Elena_Panniello98 11 views 1 comment 0 points Most recent by Manoj.Gupta Visual Builder Studio for HCM
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Can we change the column sequence in All in one Evaluation?Can we change the column sequence in All in one Evaluation for one of the performance sections of performance template? (Rating Column to Right and Comments column to Le… -
A BU has Access to all BUs corporate card activityThe client is facing the issue where all Business Units have the ability to view each other's Credit Card activity. A user with access to manage corporate cards and revi…
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The client wants to restrict the Chart of Account value on the Expenses Item page.Summary: The client wants to restrict the Chart of Account value on the Expenses Item page, ensuring that only accounts from the 7 Series appear in the list of values (L…
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ORA-00001 unique constraint(FUSION.EXM_PREFERENCES_U1) violatedSummary: Getting this error while submitting the expense report. What could be the issue for this error? Content (please ensure you mask any confidential information): V…
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OCC Cloud Configuration documentationSummary: Documentation related to the merchant CloudConfiguration Content (please ensure you mask any confidential information): I was reading about one change on 24A fo…