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PageView in Commerce Cloud LicenseOracle commerce cloud Service has pageview as Metric. If the duration of the license is 3 yrs, how are pageview calculated ? What the duration of pageview count provided… -
Can we modify or reduce the informations in the section "Business title" ?Hi all, My question is, is it possible to modify or reduce the informations that are part of the section "Business title" on HCM? Thank you in advice, Jole
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Where can I access the Oracle Cloud release calendarSummary: I did not receive notification about a planned year end patch in PROD which has disrupted the project load for go live. Where can I access the calendar for all …
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CX Object and Database Mapping SpreadsheetSummary CX Object and Database Mapping SpreadsheetContent Do we have a mapping sheet for standard object/attribute and DB table/column? For customer object/attribute, I … -
Katakana Character validation of Price List nameSummary: Hi We have a requirement to validate full width japenease katakana characters name against half width english characters. for example - is it possible to valida… -
How to use Progression Jobs when Sync from Position is enabledSummary: How to use Progression Jobs when Sync from Position is enabled Content (required): Hi team, Our business are seeking information on how we can best utilise the … -
Not able to view performance rating description in overall summary sectionSummary: We are not able to view performance rating description in overall summary section in Performance document when clicking on Addition Info, Content (please ensure… -
Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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What is the character limit for the NIR comment field and how to edit?Summary: What is the character limit for the NIR comment field and how to edit using DFF or EFF? Content (required): Version (include the version you are using, if appli…
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SubscriptionsView helpHi Experts, I went to the subscription page and found that my subscription is missing, and the following message is displayed: My Cloud Account Name: lowuan20ellis Could…
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SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l… -
Using oj-canvas in vbcs page to capture signatureSummary: how to import canvas in the component list as I don't see in the component list How to use oj canvas as signature pad and capture the signature. Experts , pleas…
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Cycle count - Define Classes and Items - multiple selectionSummary: Hi, I apologize for my lack of knowledge, but I have a seemingly simple question. I can't seem to find any button combination or another method to make a multip…
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need to create an element to post all earnings to retirementSummary: Need to create a new element to post all earnings to retirement Content (please ensure you mask any confidential information): This is the business case asked f…Bernadette Dorris 21 views 7 comments 0 points Most recent by Bernadette Dorris Payroll and Global Payroll Interface (GPI)
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Can we define Inspection plan such that only for the first receipt of the material plan is applied?Summary: We have business requirement where if we are purchasing the item first time from the supplier an inspection plan should trigger. But then onwards for future rec…
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Data Management in PBCSSummary: Content (please ensure you mask any confidential information): Looking for information on how/when files are deleted from the inbox in Data Management. I have s… -
Could you please tell me when the Expansion contract details will be reflected in the Usage Report?Summary: Would you please let me know when the contract for the following Expansion, which was ordered on November 22nd and provisioned on December 1st, will be reflecte…Ryutaro Okamoto Oracle-Oracle 11 views 5 comments 0 points Most recent by Ryutaro Okamoto Oracle-Oracle Enterprise Data Management
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How to add to filters in Global Search to include Terminated EmployeesSummary: Hello, Please see screen shot attached. In the main search bar, I am only seeing the ability to search for Active Employees. How do we adjust the Global Search …
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How to setup Quick Actions for My Client GroupsSummary: Hi, Currently, we are seeing random actions listed under the My Client Groups/Quick Actions area. (Screen Shot attached). We would like to be able to select and…
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Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 41 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
I am looking to fetch standard cost of an item from the costing module through Order Management ExteSummary: I am looking to fetch standard cost of an item from the costing module through Order Management Extension.Is it possible?If yes which PVO should I use for it? C… -
How to control the Sales Order Sequence for the Sales Orders created against Service RequestSummary: We would like to control the Sales Order Sequence against the Orders created against Service Request Content (required): We are trying to control the sequence a…
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Can we create DFF under Bank Account and My Payment Method section?Summary: Under the Pay app, there are details, 'Bank Account' and 'Payment Method'. Content (please ensure you mask any confidential information): We need to create DFF …Shahnoor_Kapdi 11 views 1 comment 0 points Most recent by Satyabrata Nanda Payroll and Global Payroll Interface (GPI) -
can we have any workaround for Transfer order approvals ?Summary: Customer need to have approvals for TO generated from on hand screen , any workaround to do this ? Content (please ensure you mask any confidential information)…Mohamed AttiaAllah-Oracle 11 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management -
How to Bulk upload Public shopping listSummary: can we have a workaround to upload public shopping list other than create one by one via UI ? Content (please ensure you mask any confidential information): Ver…Mohamed AttiaAllah-Oracle 115 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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can we add default inventory org and sub-inventory for each requester in SSPSummary: we need to add default inventory org and sub-inventory for each requester in SSP so user will request for this org and subinventory only ? Content (please ensur…Mohamed AttiaAllah-Oracle 21 views 7 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 43 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Validation on proceeds of sale based on retirement reasonIn the retire assets page, there are fields for retirement reason and proceeds of sale. These fields are both optional fields and independent of each other. Is it possib…