Tip
Discussion List
-
Can we enable AP approval notification only for rejectionWe have a requirement wherein the AP approval initiator needs to receive the approval notification only in case the AP invoice is rejected. They prefer not to receive no… -
How do we pick and issue Partial component quantities to a WOSummary: This is our business scenario. The WO header quantity of assembly XYZ is 200. There are three components that are needed. A, B and C . Now the total available q… -
Make every report output display date in PST timezone instead of UTC in Oracle FusionSummary: Hi Team , is there a way that you are aware of in oracle cloud that we can make the report to run in California timezone instead of default UTC timezone of clou…Abhilash K - Deloitte USI 332 views 2 comments 1 point Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
HDL to massively load Family and Emergency ContactsSummary: Content (required): Hello experts, do you have an HDL with sample values to load Family and Emergency Contacts? Thanks in advance for your time! Kind Regards, V… -
Updating Salary Basis using Mass UpdateSummary Is it possible to add Salary Basis to the Mass Update screen and use Mass Update to update this value?Content Hello, We would like to use Mass Update to update t…User_2025-08-22-00-30-01-908 130 views 2 comments 0 points Most recent by Tony Puentes HCM Integrations -
Replicate Cloud Classic Company-Sign-In / SSO "Remember My Choice" Checkbox in OCI Gen2Summary: Replicate Cloud Classic Company-Sign-In / SSO "Remember My Choice" Checkbox in OCI Gen2 Content (required): We are slated for the next wave of EPM migrations fr… -
Products/Items are missing from SiteSummary: Periodically our over night processes fail to update records because the item no longer exits in OCC ADMIN. When we send updates we do not send any default pric… -
Security based on user location (AP Invoices)Summary: We have a requirement to create a role to limit access to all employee expense report invoices. Currently we have only one business unit, which by default gives… -
Rest of Year Period MemberSummary: Content (please ensure you mask any confidential information): I'd like to create a ROY (rest of year) member in my period dimension. It should be first forecas… -
How to translate the LOV to Dutch Langauage?Summary: So I add a new credit memo reason for the invoice canceling. It is displayed good in English language. But when I translate and use the Dutch language. The othe… -
The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…Shruti Agrawal 148 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
DRAFT Student Financial Aid 2024-25 Award Year UpdatesThe FAFSA Simplification Act, enacted into law as part of the Consolidated Appropriations Act of 2021 and amended by the Consolidated Appropriations Act of 2022, represe…Desiree Dreszer-Oracle 1.8K views 11 comments 1 point Most recent by Desiree Dreszer-Oracle Student Financial Aid -
Custom Calculated Measure to Sum Two Calculated Measure Fields Not Calculating CorrectlySummary: I want to have a column called, "Total Costs" which sums the amounts from two calculated measure fields but for values where one of the calculated measure field… -
Need to split large pdf file based on keyword - Invoice Number :Summary: Need to split large pdf file based on keyword - Invoice Number : & most of the invoices are ore than one pages. Please help me with the JS code if any one have … -
Any impact on Payroll Costing if more Business Units are addedSummary: We have our existing BU's and would like to add a few more. BU's are not tied to LE's. Is there any impact on Payroll Costing? Content (required): Version (incl…oralife 21 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
Access Narrative Reporting folders/artifacts from EPM PlanningI've been exploring the integration of EPM Planning with Narrative Reporting and have come across a couple of options: 1. I've successfully set up connections from EPM P… -
AppUIExtension Issue in oracle FASummary: Hi Team, We have an AppUIExtension deployed in oracle FA via build job and we changed the icon, Show on Navigator(EL Expression), Show on Springboard(EL Express… -
Create a filter in OTBI report based in the user being part of the teamSummary: I need to add a filter to a report in OTBI. This filter should be based on whether the person is part of the team associated with the account. For example: Acco… -
How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 51 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close -
Occurrence (Count) of shipment historySummary: Occurrence (Count) of shipment history Content (please ensure you mask any confidential information): Our client wants to do segmentation based on number of sal…RakeshOracle-Oracle 11 views 1 comment 0 points Most recent by Parag Supply Chain Planning and Collaboration
-
Performance Evaluation Topic MandatorySummary: Hi All, How can i make the Performance Evaluation Topic Mandatory? Employee can click Submit without entering any Evaluation topic at each section. Content (ple… -
What's New in 20.08?Summary ... some exciting stuff, as usual!Content Okay, so I'm about a week late with this post this month. I hope you haven't been having withdrawals, pacing your home … -
API to create Inspection Results in Oracle Fusion Quality ManagementSummary:We are Integrating with third Part vendor LIMS, we need to send the Inspection results from Fusion to LIMS. What is the API to create Inspections Results in Orac… -
Smart Tips EverywhereSince 24A has been applied to our non prods we are discovering My Oracle Support Smart Tips Everywhere. Even for our standard user access. How do we deactivate these?Rebecca Hawker 71 views 5 comments 0 points Most recent by Ramkishore Vasudevan-Oracle Oracle Guided Learning -
OGL on-demand webinarsSummary: I was enrolling in a future webinar and came across a page for OGL on-demand webinars that you can take anytime. Now I can't find the link. Anyone know how to a… -
Supplier user cannot access Problem Reports and Corrective Actions in Supplier PortalSummary: Dear Experts, As per the documentation for 23A, Supplier user should be able to access Problem Reports and Corrective Actions in Supplier Portal. However we don… -
Enter Expense Type Name in a different languagesSummary: Hi, Is there a way to enter the Expense Type Name in different languages? in our business, we have English and Arabic speakers. So, the requirement is that when… -
Unable To See approve reject actions in My tasks Page while calling External UiSummary: Hi Unable To See approve/reject actions in My tasks Page while calling External Ui(VBCS) is there something that i am missing or it is the way how it is if it i… -
Event Type RCV to create inspectionEventsSummary: I want to confirm if it's possible to create RCV inspections through API or just through Receipt process side? Content (please ensure you mask any confidential …