Tip
Discussion List
-
Enabling Contingent Workers to Enter Expense Reports: Mass Update for Association of Supplier and CoContent We are trying to implement enabling the contigent workers able to raise expense reports. The last step for this setup is to associate the contingent worker to a … -
Conversational AI Partners Bootcamp in London on 12-13 March 2024Exciting news - the doors to Pre-CloudWorld 2024 are officially open, and we want YOU to be part of this tech extravaganza! 🎊 Join us on March 12-13, 2024, at 50 Paddin…Dr Surlina Yin-Oracle 41 views 0 comments 0 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
2 or multiple roleSummary: Is there a way for a user to have 2 roles. We created new page layouts and we want the user to test it without affecting the existing page layouts the user uses…
-
Unable to hide share performance document option only from one performance documentSummary: We have tried to hide the "Share & Release" and "Share and Retain" buttons from only one performance document. But it will hide from all the performance documen…
-
Has anyone had there Dynamic Payroll Relationship not process in a payroll flow after 23C updates?Summary: I have a client that uses a dynamic payroll relationship group for a specific payroll flow. Then after the 23C updates were added to their environments, they st…Lindsay 31 views 4 comments 0 points Most recent by Lindsay Payroll and Global Payroll Interface (GPI) -
Desktop and Mobile icon sizeSummary: Desktop and Mobile icon size Content (please ensure you mask any confidential information): Hello experts, we want to configure a proper image for the Desktop i… -
Prevent default in editable table listener if returns false the action chain is getting executedSummary: Hi Experts I have added prevent default condition to a event listener for editable table tablebeforeroweditend but the action chain is still getting executed an…
-
Maintenance of Customer Assets in Oracle Maintenance CloudSummary Maintenance of Customer Assets in Oracle Maintenance CloudContent Hi, As per the Oracle Maintenance Cloud user guide, the customer assets cannot be created into … -
How to configure the feature -ASSIGN MULTIPLE GTINS AUTOMATICALLY USING RULES" -feature from 23BSummary: System is giving an error while validating the rule. Need to configure ASSIGN MULTIPLE GTINS AUTOMATICALLY USING RULES Content (required): Version (include the …
-
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 …
-
Level 0 Members in MDX (equivalent of @Relative)Summary: Dear All, I look for an equivalent of @Relative in MDX. My search only let me find Descendants and Level functions. Although for level function the documentatio…Mueller 232 views 4 comments 0 points Most recent by Luis Autrique Profitability and Cost Management
-
How to implement the reversion of minority interestsSummary: Reversal of Minority Interest generated in a consolidated entity Content (please ensure you mask any confidential information): Hello I would like to know the b…CarolinaRodriguez 91 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
-
Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of …
-
Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 …
-
Is it possible to allow users to see Core HR and Compensation data for specific employees?Summary: Content (please ensure you mask any confidential information): Hello experts, we need to enable HR to see Core HR and Compensation data for a restricted list of…Valerio Curzi 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
How user can see his/her cost center detailsSummary: How user can see his/her cost center details User has "Employee" and trying to see his/her cost center details Content (please ensure you mask any confidential …
-
Is it possible to return a count of base members under a segment hierarchy in expression builder?Summary: Is it possible to return a count of all base members under a segment hierarchy in the expression builder? Or can someone point me in the direction of documentat…Joshua Yopp 21 views 2 comments 0 points Most recent by Anurag Garg - Oracle-Oracle Enterprise Data Management
-
Unable to dynamically configure Oracle Fusion instance URLs in VBCSSummary: Hello Everyone, I'm currently working on developing a mobile application using VBCS that involves calling Oracle Fusion REST APIs. The URL structure for these A… -
Latest Oracle document on Revenue Management Cloud Service (RMCS)Hi Team, Can someone please direct me to any latest Oracle documentation on Revenue Management Cloud Service (RMCS). This is urgent. Thanks and regards, Madhavi -
deductions (retainage, recoupment, taxes,or any negative ) from invoice created from supplier portalSummary: Is it applicable from supplier portal to deduct retainage amount and apply prepayment in invoice matched to PO created in supplier portal ? Content (please ensu…Mohamed AttiaAllah-Oracle 21 views 2 comments 1 point Most recent by azharaazmi Payables, Payments & Cash Management -
Period-end accruals in closed periodProblem Summary --------------------------------------------------- How can we process period-end accruals without opening past periods in AP and GL? Create Accounting E…
-
Sandboxes - Privileges - Best PracticesHi guys, I am trying to see if someone can let me know the Sandboxes- Privileges set-up before and after upgrades. What are the best practices to be followed. Thanks
-
How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 81 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
CASE Statement-EPCMCSSummary: Hi All, How we write case statement in member formula Is this possible??? Can any one share some example from where I can refer. Thank in advance
-
BPM WorklistSummary: Three rules for approval have been established: 1. for non-PO invoices; 2. for invoices that match POs 3. The PO matched all the lines; nevertheless, the requir…Sri Lakshmi B 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Need configuration array data of transaction line levelSummary: We need data of transaction and transaction line and line level configuration data. We are using standard Oracle Adaptor in OIC. We have tried APIs for transact…HarshadkumarMakadia 81 views 9 comments 0 points Most recent by HarshadkumarMakadia Configure Price Quote -
Removal of Action drop down selection in approvalSummary: Hello, Please see screen shot attached from the BPM Worklist of a Manager Change approval for example. You will notice that the approver has several selections …
-
Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin…