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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 -
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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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 314 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 12 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 71 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 21 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 33 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… -
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…
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Common practice to test reminder emails and email approvals from lower Instances/PODSummary: We are testing the Reminders Notifications functionality. As per tip from Ashok's earlier answers in this community, we will be not able to see reminders in the…
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Privileges Allow Users to Issue and Return MaterialsSummary: What are the priviprivileges to allow user-access to Issue and Return Material from Inventory feature? Content (please ensure you mask any confidential informat…
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Multiple Worksite Reporting Functionality - Reporting Information on Employee Calculation CardSummary: My client is wanting to implement the Multiple Worksite Reporting functionality. Currently, their Payroll team is manually doing their quarterly reporting to ve…Marcela Leal-276662 21 views 2 comments 0 points Most recent by Marcela Leal-276662 Payroll and Global Payroll Interface (GPI)
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My team' accounts in custom VBCS pageSummary: Content (please ensure you mask any confidential information): I am building a custom page similar to this redwood page. When I checked the CX sales REST api do…
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Is it possible to filter on date in formSummary: Content (please ensure you mask any confidential information): I am trying to create a form that shows the termination date for employees. I would like to show … -
Hello, can we have a budget on the material expense in maintenance management?Hello, the client needs to have a budget for the material consumption in the maintenance work orders. Is this feasible? if yes, please share the steps to be taken. Thank… -
Update Payment Status NOT Working from 'Stop initiated' to 'Negotiable' using FBDISummary: Is there a FBDI approach to update payment status from stop initiated to negotiable? Does anyone have any idea? Content (please ensure you mask any confidential…bhavanaP 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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REST API to create, update one BPA in VBCS Add-in for excelSummary: I would like to use the following REST API to create/update one BPA on VBCS but the Create Option is not enable: fscmRestApi/resources/11.13.18.05/purchaseAgree…