Tip
Discussion List
-
Logging transaction details in VBCSSummary: Hi Experts Is there any inbuilt capability in VBCS to log the details like example if a user uses VBCS to raise a request by filling up form and click on submit… -
Can a Business User access Sales and Service both ?Summary: My business user needs to work on Service and Sales both like Opportunity and Service Request access both. So can we provide them both access at same time ? Con…
-
Benefits of Single BU across multiple LE vs separate BU for each LESummary: Designing Enterprise Structure for multiple BU Content (required): There is no direct relation between LE and BU(except when creating Org Structure). So I wante…
-
Salesperson Assignment to Customer & OrderSummary Ability to assign sales person to customer and automatically update a new sales orderContent I have a few questions about salesperson behavior in Oracle. 1. Is t…
-
Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea…Sima Wachsman 71 views 9 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration -
Is there any solutions when spreadsheets freezes just before it connects to the environment?Summary: Spreadsheet freezes just before it connects to the environment. Is there any way to handle the following situation besides shutting down Excel? Content (require…Sawako Nishiuchi-Oracle 51 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Distribution Threshold field on Rating ModelSummary: Distribution Threshold Content (required): Hi All, When editing a rating model - we have the option to specify a Distribution Threshold. Does anyone know what t…
-
$100 refund?Summary: I did upgrade my OCI account and encountered a problem when attempting to add a payment method. During the process, $100 was charged to my credit card. However,…
-
How to configure API Key for external applicationSummary: Content (required): Hello experts, our customer wants to allow external provider to access Oracle by API Key without creating users. Is it possible? If so, how … -
Sales Quota Plan ImplementationSummary:We are not able to use Quota Formulas and Distribution Formulas Content (required): 1. While creating a Quota Plan through setup and Maintenance, we got the opti…
-
Check amount in words with centsContent Hi All, We have a requirement to print check amount in below format ONE THOUSAND FIVE HUNDRED USD AND 00/100 Currently xml generated from PPR is having format li…Nishanth B Jain 138 views 7 comments 1 point Most recent by SrinathD Payables, Payments & Cash Management -
How to match from TransactionSummary: How to match from Transaction Content (required): Matching>Transactions gives the option to unmatched transactions, however, the option to matched is not visibl…
-
Absence validation formulaSummary: Is there any Validation on absence restricted for 12 days per year and 3 consecutive days as a maximum. With a regards Content (required): Version (include the …
-
Report to have budget transfers (Control budget)Summary: Content (required): We have a requirement to have a report to include the Budget transfers. We tried to get it from the standard reports however, there is no re…
-
Cloud tenancy still there after deletion request completedSummary: I requested my Oracle Cloud tenancy to be deleted and after the work request completed the tenancy is still there and I am unable to request the deletion again.…
-
Driving Engagement with Personalized JourneysSummary: ***New! Amplifying Oracle ME for Enhanced Employee Engagement (post) Both Journeys and Digital Assistant play pivotal roles in Oracle ME. Considering the limite… -
History of Requisition/ Negotiation view or download of attachment?Summary: Is there a way to get a history of a Requisition or Negotiation of the users who viewed the transaction or who downloaded a attachment of the requisition or neg…
-
回収管理を使っていますか？今回は回収管理機能についてご紹介いたします。 お客様の中でも債権管理を使っているけど、回収管理機能を使っていないという方はいらっしゃるのではないでしょうか？ その中で、以…Yutaro Ogawa-Oracle 61 views 0 comments 2 points Started by Yutaro Ogawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
-
How to restrict the rejected items in receiving options to be putaway in Goods Subinventory?Summary: Content (required): When the receiving inspection is done and if some items are rejected, how can we restrict the user from doing a putaway of these rejected it…
-
New Look and Feel for Oracle Help Center Books and TutorialsSummary: Books and some tutorials on Help Center have a new look and feel. Content (required): A new look and feel for Oracle Help Center books and some tutorials is liv…Laura Ferris-Oracle 41 views 2 comments 2 points Most recent by Laura Ferris-Oracle EPM Platform and Freeform -
Changing the location of the privacy statement on Career SiteSummary: On the career site, since the "Privacy Statement" was displayed at the bottom of the page which is close to the "Apply now" button for different job posting. An…
-
How to reviewe and monitor work order informations on project management ?Summary: Hi, The customer wants to display work order informations on projects which has a releation with work orders. There are several informations in work order proje…
-
Can we automise the set off of tax losses upto 75% of taxable income ?Summary: Tax losses allowed to be carried forward indefinitely however they can be set off only to the extent of 75% of taxable income of a positive taxable income year.…
-
How to make attachment optional in notificationSummary: Hi Epxerts I have an integration with notification action to send email notification in the flow but the problem here is that I have a attachment reference mapp…
-
Best way to update Master app in EDMSummary: What is the best way to update the metadata from maintenance app to master app so that Target app is updated when Master is updated? Content (required): Questio…Satish Vanamadi 81 views 7 comments 0 points Most recent by Satish Vanamadi Enterprise Data Management
-
Expenditure Item Date from Payment Date on AP InvoiceSummary: As configured out of the box, Expenditure Item Dates on project costs follows the date on the source transaction. In most cases, this would be the date on the R…Ryan Kenney-223856 72 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
-
What is the purpose of field 'Shipping Priority' on Transfer Order Line?Summary: What is the purpose of field 'Shipping Priority' on Transfer Order Line? is it used for just recording purpose or does it have any functional value? Content (re…
-
How to display the team compensation elementsSummary: How to display the team compensation elements Content (required): Hi, we would like that the Line Manager has the possibility to view the compensation elements …
-
Use of Item Details in Item Catalog - V2 ProfilesSummary What is the use of the "item details" that you define at the item level within the Item Catalog?Content Hello all, I'm wondering what the use is for the item det…