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risk cloud control - delete option greyed outhi team as above, I have deployed 24A version of a Control and now need to delete original version.. but I cant - delete option greyed out - can you?Rory Fielding 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
any way if user take action from VBCS page then PCS workflow need to resume and go for next approvalSummary: Hi is there any way when a user take action on the VBCS page(approve or reject) then PCS workflow should go for NExt level approval like for that we have the RE…
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Workarounds idea(s) for outbound freight (or similar) costs related to sales ordersSummary: Currently the functionality to interface shipping costs to cost management is not supported. However to understand the real customer profitability, there should…
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How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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HCM Communicate not visible under My Client GroupsSummary: Enabled Offerings under Implementation Projects Added ORA_IRC_EMPLOYEE_CAMPAIGN_ADMINISTRATOR_JOB role to the User Added Campaign Manager role to the user Ran t…Dattatreya Thunuguntla 51 views 4 comments 0 points Most recent by Chaitanya J.J.-Oracle HCM Communicate -
AUTOMATED DISTRIBUTION CREATION USING A TRANSACTION ACCOUNT DEFINITION-23DSummary: When we try to use the functionality of deriving an account using the Transaction Accounting Definition (TAD) available as a new feature in 23 D, the Natural Ac…SaiSangeetha 45 views 2 comments 0 points Most recent by SaiSangeetha Payables, Payments & Cash Management -
Edit Goal based on goal CategorySummary: Requirement: We have department goals which will be decided by the department head and later they will be assigned to the respective department using HDL. We ar…
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Where can i find the workOrder Approval report which is to be releasedSummary: where can i identify the below attached notification report Content (please ensure you mask any confidential information): Version (include the version you are …
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【Customer Connectのご紹介】通知の設定方法Customer Connectをご利用いただき、ありがとうございます。今回は通知機能についてご紹介します。 通知の設定をしておいていただくと、興味のある投稿やアイディアに更新があった場…YukoNoguchi-Oracle 31 views 0 comments 0 points Started by YukoNoguchi-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
【簡単アクセス制御】OTBIの権限管理今回ご紹介するのは、セルフサービス型BIのOTBIのアクセス制御についてです。 詳細なマニュアルはこちら OTBIフォルダの管理 アクセス権限の割当 その他のFAQはこちら 分析とダッシ…Yuya Matsushita-Oracle 21 views 0 comments 1 point Started by Yuya Matsushita-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
DP Need Engine to disaggregate Shipment Forecast using Final Shipment HistorySummary: DP Need Engine to disaggregate “Shipment Forecast” measures using “Final Shipment History” instead of “Shipment History” I have created an idea in case it is cu…Catherine Alequin 23 views 5 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
How To Use SQL To Return Audit Of Supplier Bank Account Changes ?Summary: How To Use SQL To Return Audit Of Supplier Bank Account Changes ? Content (please ensure you mask any confidential information): Hello We have enabled the Suppl…Cesar Saveedra 302 views 2 comments 0 points Most recent by User_25PXG Payables, Payments & Cash Management
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 367 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Query to get pay group from ap invoice installments pageSummary: Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup On the table ap_payment_schedu… -
Oracle PCMCS Copy data from one member to other members of same dimensionHello experts, I have to copy data from one member to another member of same dimension in Oracle PCMCS. We have a list of customers currently in the system and business …DheerajKumar 43 views 7 comments 0 points Most recent by DheerajKumar Profitability and Cost Management
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How to restrict employees to apply leave in specific duration of time.Summary: We have requirement that Each employee is allowed to apply 1 time of minimum of 3 years and a maximum of 6 years from date of Hire every cycle & maximum of 198 …Arun Kumar Malavalli 52 views 7 comments 0 points Most recent by Arun Kumar Malavalli Workforce Management
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How to customize the Opportunity MarketplaceSummary: How to customize the Opportunity Marketplace Content (required): Hi, we moved last week to 23 B release. One of the main available new feature is the Opportunit…Barile Alberto 163 views 7 comments 0 points Most recent by Stefan v. Glabbeek Recruiting, Opportunity Marketplace
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Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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Can we use Variables/Clauses to populate Supplier Name and Supplier Address in Contract templates ?Summary: Can we use Variables/Clauses to populate Supplier Name and Supplier Address in Contract templates ? Content (required): Hi All, We have a business use case wher…
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Solution to collect the reason candidate withdraws application.Summary: Even though there is not a delivered functionality to collect the reasons a candidate is withdrawing their application, has anyone found or built a solution to …Jonathan Plazewski 41 views 1 comment 0 points Most recent by Suman Chenumalla-Support-Oracle Digital Assistant -
Can you have multiple Transaction Account Definitions be assigned to one Ledger?Summary: Company is already live on Oracle Cloud Procurement for one Procurement BU. A custom Transaction Account Definition has been setup to support the procurement ac…
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If the learner has course which is not being completed and it is being assigned manuallySummary: If the learner has course which is not being completed, and it is being assigned manually from Learning Assignment or Learning Initiative, If the same course is…
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Time and Labor > Ability to Define a Code for the Payroll Time TypeSummary: Ability to Define a Code for the Payroll Time Type Content (please ensure you mask any confidential information): Hello All, Any idea how to define a code for t…
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TAC Error TemplateSummary: TAC Error Template - Alert email message sent to user after transaction failed. Content (please ensure you mask any confidential information): Hi Oracle Smartie… -
White Paper: Label Printing using Oracle Manufacturing Cloud - Guide to Label Printing OptionsSummary Manufacturers need to cater to a wide range of specific labeling requirements in the global supply chain. This white paper guides you through the options availab… -
How to setup picking order for item locators?Summary: We have setup picking order for locators other than the one setup under Manage item transaction defaults but when we are creating pick slips the system is skipp…
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24A - HR Specialist cannot see position, job and person profileSummary: HR Specialist cannot see Position, Job and person profile and getting error. Content (please ensure you mask any confidential information): Version (include the…Pankti Shukla 51 views 5 comments 0 points Most recent by Krishnaveni.B -Oracle Performance Management -
Is there a way to check spelling on new nodes added to EDM?Summary: Is there a validation or spell checker that can be performed when loading new nodes to EDM? Content (please ensure you mask any confidential information): Tryin…
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Notification Message Body is giving a different outputSummary: Hi everyone! We're seeking your help on how to fix this. We want to make sure the Learning item will look like this: Learning Item Due Date Course A DD-MM-YYYY …