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Event Follow Up on Document Owners and IASG/CFH for 24/25Thank you all for joining our event on Wednesday where we covered the updated functionality related to processing financial aid for the 2024-25 Award Year in Oracle Stud…Desiree Dreszer-Oracle 61 views 2 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
NUX Performance Goals Approval: How-to skip Comments and Attachments regionSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): This quick admin user guide shows you How-to skip… -
What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte… -
Indiana County not Changing when it's supposed toSummary: We are an Indiana County company. When an employee changes their address throughout the year, they MUST stay in the County they requested as of Jan 1st, until t…Mentlblok 1 view 1 comment 0 points Most recent by User_2025-12-05-00-48-00-426 Payroll and Global Payroll Interface (GPI) -
how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 228 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Import AP Invoices using FBDIDear All, I am trying to import payable invoices using fbdi. The status of the process is ending with successful but not invoices imported. Does anyone have an idea abou…George Mattar 51 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management -
Supplier Introduction and Internal IntroductionSummary: Where are the messages defined under Supplier Introduction and Internal Introduction displayed? Content (please ensure you mask any confidential information): I…Cosmin Calin 11 views 2 comments 0 points Most recent by Cosmin Calin Supplier Qualification Management -
Fast Formula to get lookup description valueSummary: Content (please ensure you mask any confidential information): Hello experts, for CMP_CWB_CUST_COL_50_LIST lookup we have meaning in this format DIR|QUA|LIV. 1 … -
Canceled line is not changing the ship-to location = multipleSummary: A PO has 2 lines, 2 different deliver to location which is making the ship-to location at header level = multiple. But one line was canceled, so it should set t… -
Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref… -
How to correct the quantity in GRN Receipt after invoicingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management -
OTBI Transaction Analysis Real Time to BIP ReportSummary: Hi all, I'm trying to create a BIP report with all history transactions. I see that in OTBI Analyis there is a field "Process Category" that I can't find in the…teresa.marciano 11 views 4 comments 0 points Most recent by Vikash K-Oracle Human Capital Management -
Need to understand the logic for Return to OpportunitySummary: Hi All, We enabled Fusion Sales and CPQ integration with the pre-built package. I noticed the the following behavior occurs for some converted opportunity, and … -
How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional … -
Sandbox Conditioning Hide fieldsIt is possible to hide buttons or fields with the sandbox tool by conditioning it with another field? For example: If "Field 1" has the value Yes, nothing happens, but i… -
Passing parameters to a Report Writer scriptSummary: I'm trying to create a universal data extraction process that will utilize Report Writer. The idea is to have a standard extract layout (placement of dimensions… -
Notification in BPMSummary: Content (please ensure you mask any confidential information): Hi, We are experiencing an issue with the BPM configuration of the "completion" notification sent…Gerardo Peluso 31 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Import compensation elements from one environment to anotherSummary: Content (please ensure you mask any confidential information): Hello experts, is there a way to transfer payroll elements configuration from one environment to … -
is it possible that an approver can approve multiple times in the notificationSummary: The requirement is like when the user submit a time card it has multiple lines , each line needs to be approved or rejected i have attached a screenshot user ca… -
Is it possible to restrict Add Items option in maintenance work order screen through sandbox.Summary: Hi Team, We have a requirement of restricting users to add the Items to the work orders, through a sandbox with a custom role. We have removed Edit Operation It… -
Subscription Management Cloud - Business Process ModelsSummary Subscription Management Cloud - Business Process ModelsContent I would like to know if there are Business Process Model diagrams developed by Oracle for Subscrip… -
How to rename Legal Entity from MANAGE LEGAL ENTITY HCM INFORMATION taskSummary: Hello experts, I have to rename the attached legal Entity. In my case I should delete (TEST_29_07_B). I was able to rename the legal employer by deleting (TEST_… -
How To - Writing Efficient Essbase IF StatementsSummary: This article describes how to write efficient Essbase IF statements, involving Essbase metadata and data conditions. Content (please ensure you mask any confide…Ashutosh Bhatikar-Oracle 61 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the … -
I have created a initiative which included OTBI Report and some10 employees are part of this OTBISummary: I have created a initiative which included OTBI Report and some 10 employees are part of this OTBI, However if I need to exclude few of them, is that possible w… -
How to find suppliers that were recently activated from inactiveSummary: A step by step guide to help you find suppliers that have been recently activated from inactive using Supplier Audit Content: You can set the status of a suppli… -
Where to save actual usage events in order to later calculate Usage qty sum for the periodSummary: How to save detailed usage events and later bill according to accumulating usage amount per period Content (please ensure you mask any confidential information)…Michal Shaked 41 views 5 comments 0 points Most recent by Daniel Bossier-Oracle Subscription Management -
Is there a feature to download the AR invoice PDFs in bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…George Mattar 35 views 2 comments 0 points Most recent by Arvind Mathivanan Payables, Payments & Cash Management