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Discussion List
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Nonworker: How to add a value to the Nonworker TypeHello All, I would to add a value called Cobra in the Nonworker Type list, any one one know how to? -
How to create and launch an initiative with multiple suppliers?Summary This post illustrates how to add one or more suppliers to an initiative and launch it.Content To qualify suppliers organizations send questionnaires to suppliers…Sammy Khan 154 views 5 comments 3 points Most recent by Fernando Chavez Supplier Qualification Management -
How to price Sales Order Lines in a UOM other than the Primary UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM. Content (please ensure you mask any confidential information): We have a requirement to pric… -
Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…
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Inventory Valuation report is not showing any data after 24A Patch is appliedSummary: Hi Team, Content (please ensure you mask any confidential information): Inventory Valuation report is not showing any data after 24A Patch is applied. We were t…
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How to use DFF attributes of data type "Number" in AR SLA as they do not appear on the sourcesSummary: We are trying to split the revenue amount based on the markup amount that we are receiving in a DFF attribute. But DFF attribute with data type "Number" is not …Shreyas Poojary 61 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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Is there a way to pull the name of third party provider in the report or only training supplier?Summary: We tried to pull the report the name of the third party provider however, only training supplier for ILT can be pull. We need to pull the name of provider like …
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Reference Designator Input and BOM Comparison in Maintenance Work OrdersSummary: Hello Oracle Experts, I have two inquiries related to reference designators: Is there a way to input reference designators when disconnecting components for mai…
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There is no spanish(EN) transulation in Table(FND_APPLICATION_TL)Hi Team, There is a column called error_warning_message from" FUSION_ORA_ESS.REQUEST_HISTORY" customer wants to convert the error warning message column to Spanish langu… -
CX Sales Mobile Resource Display IssueSummary: Resources list in Mobile is not displayed based on the resource setup. What do I miss? Mobile: I logged as Manager for the resource organization. I see 3 resour… -
Sample HDL file to upload Center Costs (Department page)Summary: Content (please ensure you mask any confidential information): Hello experts, do you have a sample HDL file to massively upload Department GL Cost Center Inform… -
New "How Do I..." Help Center Page for Tax ReportingSummary: We are pleased to announce a new “How Do I …“ Help Center library page for Tax Reporting. The new page lists easy, common, and necessary tasks for setting up EP…Laura Ferris-Oracle 31 views 0 comments 0 points Most recent by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
Make a DFF conditionally mandatory based on value of a standard fieldSummary: Make a DFF conditionally mandatory based on value of a standard field Content (required): Hi, I would like to create a DFF on supplier header page and make this… -
Can we unlock the locked periods in ARCS?Hi Team, Please answer below questions. Do we have any option to unlock the locked periods in ARCS? Closing the all the reconciliations at once option to check Is it pos…Srinivas Nuthi 82 views 5 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Performance Calibration - without using Compensation ModuleHello Experts, Regarding the Performance Calibration process, we would like to understand if it is possible to accommodate it in the system only using the Performance Mo…Filipe Mendes 121 views 9 comments 1 point Most recent by Andreea_Nuck-Oracle Performance Management
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Learning Home deep link directing to Administrator Dashboard instead of actual Learning Home pageSummary: Content (please ensure you mask any confidential information): The Learning Home deep link, WLF_LEARN_ADMIN_HOME, is currently being used by our test team for t… -
【Narrative Reportingにおけるノート機能の活用方法】 第２回：グリッドでの使用２回に渡ってお送りするNarrative Reportingにおけるノート機能の活用方法の第２回投稿です。 今回ご紹介するのは、ノート機能をグリッドで使用する方法です。 以上、ご覧いただきあ…Maika Niwa-Oracle 1 view 0 comments 0 points Most recent by Maika Niwa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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capability for the Department Head to initiate payment requests directly in fusionThe Department Head should have the capability to initiate payment requests directly from the system, limited to the request aspect only. This eliminates the need for ve…Mohammed Qurram 21 views 2 comments 0 points Most recent by Mohammed Qurram Payables, Payments & Cash Management -
unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia -
Preferred approach between Manual FBDI and FBDI call through OICPreferred approach between Manual FBDI and FBDI call through OIC for loading millions of items (EGP), its related data and item images into Oracle cloud. Which approach …Amit Cloud Techno functional 31 views 1 comment 0 points Most recent by Mani Manda Product Master Data Management
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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
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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 41 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 …