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Discussion List
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need… -
Pop-up in ORC 23bSummary: Is there a way to create e pop-up notification when the recruiter or hiring manager is creating a job requisition? Content (required): As with other systems or …
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Notification is showing classic style even after changing the profile values to BIPSummary: Client would like to see the FYI notification in BIP view, we have already set the profile options in Manage Administrator profile values but notification still…Drisya G Kumar-Oracle 21 views 1 comment 0 points Most recent by ROOPESH MADAN-Oracle Workforce Management -
is it possible to display the person number & name when downloadng the BIP salarycertificate report?Summary: we have a requirement when downloading the salary certificate the file name should be person number and name. For eg: we have 3 templates for salary certificate…Deepthi Rai Mohandas 42 views 2 comments 0 points Most recent by ROOPESH MADAN-Oracle HCM Communicate
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Configuration Required to Generate SEPA Payment File on ScheduleSummary: Configuration Required to Generate SEPA Payment File on Schedule Content (required): Hello All, We have a requirement to generate and export SEPA payment file e…Bernard T 21 views 2 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 52 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Email approvers are not listed in correct order in the completion email received by requestor.Summary: In the email received by the requestor after the completion of the approval process, approvers are not listed in the order that they approved. Is there a way to…MTipton 21 views 2 comments 0 points Most recent by Sandeep Challagulla-47015 Enterprise Data Management
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How do you remove a node type from an Active hierarchy set?Summary: As part of a change to some existing hierarchy sets, additional node types were added. Now that the development is completed we have the need to remove one of t…Stuart.Porad 71 views 3 comments 1 point Most recent by BBrocklesby-Oracle Enterprise Data Management -
Generation of Payment File in AFB320 ou CFONB320Summary: Generation of Payment File in AFB320 ou CFONB320 Content (required): Hello All, We have a requirement to generate and export payment file in AFB320 ou CFONB320 …Bernard T 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month …Suman Auddy 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there an IDR best practice for supplier invoice format?Summary: Would like to give some clear guidance to suppliers on what a good supplier invoice looks like in terms of good recognition for IDR. This information is not lis…Autumn Goodin 42 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
Can we use a Checklist or Questionaire as a Offering to be used as neededSummary: Some employees will require a return demonstration that a leader (not always a manager). Is there a way for us to put it in the catalog that a leader can assign…
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Access Control for a Work Order OperationSummary: We hava business Case where different operation are being executed by different team/person. We need to restrict the operation completion so that only authorize…
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BIP Report for pending spend authorization requestsSummary: This BIP report will allow you to track your pending spend authorization requests with details of current approvers. Content (required): The attached Deployment…Aishwarya Pawar-Oracle 41 views 0 comments 1 point Started by Aishwarya Pawar-Oracle Supplier Management
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Personal Payment Methods - CountrySummary: Hi All, Does anyone know, Country at Personal Payment Methods is taking from where? Can the Country field be configured to have a drop-down list? Thank you Izli… -
Family and Emergency Contacts - Add buttonSummary: Hi All, I would like to add this button at one of HR Specialist (maintain data) with no salary access. How do i know what role can be added to have the button a…
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How to filter requisition based on the context segment at header levelSummary: I need to filter the requisitions created by the header context segment. Basically at now we defined two context segment called "Tipologia RDA" : "RDA Aperta", …
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demo instance to learn redwood apps for Fusion with Visual Builder StudioSummary: Hi Experts I want to learn to develop redwood apps for Fusion apps but I do not have an instance nor I hold a credit card to create a free OCI account. Please h…
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In VB, the best sources for referring to concepts of coding that are done using Expression Editor?Content (required): After designing the app's user interface (UI) in Visual Builder Studio, I am seeking resources to effectively utilize the Expression Editor for writi… -
Bulk Upload Maintenance Work Order Resource TransactionsSummary: Is there a way to bulk upload maintenance work order resource transactions? Content (required): I'm investigating how users can mass upload maintenance work ord…
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Open batch without the automatic folder creation?Summary: Is it possible to run Open batch without having the automatic folder creation for the uploaded files in place? Content (required): Hi All, For a customer we are…
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Capitalizing Commissions Paid to EmployeesSummary: As per ASC606 guidance, customer capitalizes Commission paid through Payroll to Employees on Subscription Contracts and amortizes over a period of 5 years. Cust…
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How to regenerate billing schedule automatically after updating product's datesSummary: Content (required): After updating start and end dates on a Draft status Product, need to manually go and choose 'generate billing schedule' in order to update … -
Currency conversion during the creation of a Purchase OrderSummary: Dear Oracle forum experts, I have a question regarding currency conversion during the creation of a Purchase Order (PO) using the requisition process. I have no…
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Split Line optionsSummary Split LineContent Hi, Scenario is that customer is not having GOP hence the scheduling tasks are removed from the Orchestration. Reservation also cannot be done … -
Tip Tuesday - Share your Tips and Tricks with the Community!Hello Community, It's been a while since we started the Tip Tuesday Community Engagement program on CPQ Community. Tip Tuesdays are where we share Tips and Best Practice… -
Customer Support Event on May 9-Learn how you can find answers to your questions in Customer ConnectCustomers can instantly access answers in CCC and learn directly from their peers on how to best navigate Fusion Applications. Learn more about how Oracle Customer Suppo…Elaine Leffler-Support-Oracle 51 views 2 comments 0 points Most recent by PradeepkumarsharmaGX Fusion Service -
Hide Create-Job option at Opportunity MarketplaceSummary: Dear Community, How can i hide Create-Job option at Opportunity Marketplace. New job creation is intended only for Hiring Manager but can allow for Gigs creatio…
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How to create FYI notfication for Released work orders in Maintenance?Summary: Content (required): There is a requirement to generate the FYI notfication when the Work order is released. I tried to Create the Approval from Work Order Aprov…