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Discussion List
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Inquiry about Reference ApplicationSummary: Our CPQ Instance is provisioned with BASE reference application. We would like to change the type of reference application from BASE to SFDC to support the OOTB… -
Other Requisition Title Not Working as ExpectedSummary: Content (required): I am looking to enable requisition title for internal career site that will be different from the external career site job req title. I enab…Giuseppe Cannova 91 views 6 comments 0 points Most recent by Kolby Recruiting, Opportunity Marketplace -
How to add a warning message in redwood page?There is a requirement to add a warning message in Careeer and Performance page under Me tab. How can we add it in redwood?SahanaHegde 424 views 1 comment 2 points Most recent by Rambabu Laveti-Support-Oracle Performance Management -
How to initiate approval for Asset during mass additions from Payable?Summary: We have enabled Exception-Based Approvals for Fixed Asset Transactions 24C feature and when we are loading Asset additions using spreadsheet option (ADFDi), we …
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Access Group View Only access to Accounts / ContactsDear community, we need to give view only access (read only view) for all Accounts in Oracle Sales Cloud. We have created 2 custom access groups and performed the below …
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Manage Enterprise Scheduler Job Definitions and Job SetsI’m reaching out to see if anyone has experience with ESS Job Maintenance. We have more questions than answers at this point. Here are some of the key questions we have:…
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Prevent upload of supporting document for collaboratorsSummary: Hi all, we need to restrict collaborators from uploading documents on the canddiate profile. Does someone know if and how we can achieve this customer requireme…Vincent Meyer 1 view 1 comment 0 points Most recent by Vergel V-Oracle Recruiting, Opportunity Marketplace -
recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 11 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Expense report registration within 5 business daysSummary: How to enable a lock so that the user cannot enter their expense report if it exceeds the limit of 5 business days? Content (please ensure you mask any confiden…
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Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Summary… -
How to export a questionnaire with questions from an environment to another?Summary: Content (required): Hi team, How can we export a questionnaire with questions from an environment to another? Thanks, GF Version (include the version you are us…Gabriele Falso-Oracle 231 views 5 comments 0 points Most recent by Saurabh P Singh Career and Succession -
matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 11 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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How to record receipt directly from bank statement?Hello, How can we record a receipt directly from a bank statement, for example if the customer pays to the bank, and our sales person goes to the bank to collect and man…
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HCM Roles a Terminated User had?Summary: Once a person is terminated, do you know if there’s a way to see the roles they used to have? Content (required): start/end dates? Which HCM tables might contai…User_2025-02-12-15-41-59-245 73 views 7 comments 0 points Most recent by Zaneta Zetkowski Applications Security -
Showing DFF on View Payments UI in supplier portalWe created DFFs on the create payment page (Flexfield Code: AP_CHECKS) and the same DFF will show on the manage payment page, but when the supplier logs on via his suppl…KOTAK_123 22 views 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management
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【無料Webinar開催】11/7(木) Cloud EPM定例セミナーを実施しますOracle Cloud EPMで予算・管理会計業務改革！ ～ AI/MLで行う予測と効率化の実現とFP&A業務の強化～ 本セミナーは2015年より定期開催し累計数千名の方にご参加いただいている人気セ…Ayuchi Takamatsu-Oracle 31 views 0 comments 0 points Most recent by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
How to access Contract Number variable under different tabsSummary: Hi Team, My use case is to download rtf template created in BIP by clicking a link under Documents Tab, this report takes contract number as a input parameter. …Devashish Saun 21 views 1 comment 0 points Most recent by Mariano Rodriguez-Oracle Enterprise Contracts -
Revenue Recognition Occuring in Third Party System. How to Handle COGS in Oracle?Summary: In case of our client, the revenue recognition is occuring in a 3rd party system called RevPro, so when SO is booked the information is transfered to RevPro and… -
How to restrict schedule process page based on usersSummary: How to restrict schedule process page based on users Content (please ensure you mask any confidential information): Hi All, As of now who ever has access to sch…Venkatesan 31 views 2 comments 0 points Most recent by Lee Eslick-Huff Reporting and Analytics for ERP
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Accounts payableSummary: It is possible to withhold payment of an invoice for not applying an advance payment? Is there any way to block an invoice due to a pending advance payment? Tha…Amanda Ríos Velasquez 11 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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Inspection characteristics mass translationHi everyone, In Quality Management, we would like to translate inspection characteristics. I understood that this can only be done through the UI by logging in using the…
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Cool new dashboard charts from Oracle Customer CareSummary Gain single page access to dozens of TBE resources!Content Check out these product specific Quick Link charts. These make navigating Oracle much easier! * To che…Patrick Daniels 34 views 2 comments 1 point Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Automation of Cost Period OpeningSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to Open Cost Period every month on certain date and time automatical… -
Goals FYI Notification no change detailsHello Experts, We need to send an FYI notification to the employee's Line Manager whenever a Goal is updated. We've set Approve Performance Goal approval rule to automat…
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Assignment Descriptive Flexfield > Ability to display Value and Description on Assignment UISummary: Assignment Descriptive Flexfield > Ability to display Value and Description on Assignment UI Content (please ensure you mask any confidential information): Hell…
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How to avoid some users receive standard notificationsSummary: Content (please ensure you mask any confidential information): Hello experts, is there a way to avoid that some users receive system notification in the bell ic… -
qim connection errori am using SL150 Tape backup with osb software. fews days back there was health check erroor so i cleaned the drive but now i am not able to inventory the drive,i get un…
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Can we customize the notification bell to have a pop message to have a quick instruction?Summary: We attempted to remove the Reject and Approve buttons from the in-app notification bell, we inadvertently removed the corresponding buttons from the email notif…
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Employee Resignation>Line Manager notif:You don’t have access to this worker’s assignment infoSummary: Employee submits Resignation Quick Action > Line Manager approval notification: You don’t have access to this worker’s assignment info Content (please ensure yo…