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Underlying table or API that stores the Payment Method Preferences setupI'm looking for information on the underlying table or API that stores the Payment Method Preferences setup. Navigation: My Client Groups > Payment Method Preferences Pl…Nizam AB Mogal 31 views 2 comments 0 points Most recent by Nizam AB Mogal Payroll and Global Payroll Interface (GPI) -
How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll… -
Pricing strategy with respect to customer site.Summary: Customer is having multiple sites. I want a separate price list with respect to customer site which meant i will be selling the same item to same customer at di…
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Manage Document of Records approval flowSummary: Content (required): Hello experts, we should configure two distinct approval flows for document of records based on the user adding it when clicking on Document… -
Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Purchasing Version (include the …Giuseppe Galluzzo 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Table details for Setup: Payment process ProfileSummary: Table details for Setup: Payment process Profile Content (required): We need table details, which stores Default Payment Document for Payment Process Profile Cr…Nishanth B Jain 72 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Worked Example: Answer IntentsSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): Use this guided instructions for best practices. …Dr Surlina Yin-Oracle 352 views 5 comments 4 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
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 71 views 8 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management -
Introducing the Oracle SFP Administration Community Toolkit (SACT)We are excited to announce a Beta release of Oracle SFP Administration Community Toolkit (SACT), that can be tested, adopted, and updated as you see fit. What does it do…Desiree Dreszer-Oracle 763 views 9 comments 3 points Most recent by Ryan Purdon Student Financial Aid -
Modify assignment data in self serviceHi all, Based on a customer requirement, the employee should be able to change in self service mode his/her assignment data. Is that correct ? thanks,
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I can't put away receipts with drop shipment return after receive expected shipments.I refer to these drop shipment returned steps, my receipt routing setting is standard. When I work at step 13, I can't find out any result here, any idea? REVISION: EMFB… -
Auto Invoice Numbering In ARSummary: Auto Invoice Numbering In AR Content (required): Requirement is transaction number in receivables should be generated automatically based on the state of custom…AbhayT 33 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Project Version (include the ver…Giuseppe Galluzzo 22 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Setup and Maintenance showing only Goals and Performance for all TasksSummary: Setup and Maintenance showing only Goals and Performance for all Tasks. We have HR instance and implementing the Financials Content (required): Setup and Mainte…Hemant T 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Download all applications in a requisitionSummary: Hi All, Is there a way to download all applications in a requisition to an excel or pdf or word? There were total of 68 applications applied for the position, b… -
Entity Dissolution PlaybookSummary: Hi All, If any of your projects have done entity dissolution in Oracle cloud environment, please share the experience and documentation any thing as such. Would…
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Getting Job Id of DBMS Job in Oracle 12cSummary: We have created a DBMS job to schedule specific PLSLQ procedures. We want to get the Job Id in the PLSQL procedure that is invoked by the same. Main intention i…
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Manage Document of Records approval flowSummary: Content (required): Hello experts, we enabled Manage Document of Records approval flow. Is it possible to disable notifications for a specific actor and keep th…
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Unable to write file on OCI bucket with Header row from DBMS_CLOUD.EXPORT_DATASummary: Hi, I am writing a file from ATP (table) to the bucket in the OCI object storage it's working fine but the header row is not inserted. Please help to export the…
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Period name - Source filter in Data load ruleSummary: The EBS on-premise data base is integrated with FCC using the EIA agent . We have used the EBS adaptor for the integration which internally uses two parameters …Vishwas Bhakthavalsan 11 views 2 comments 0 points Most recent by Vishwas Bhakthavalsan Enterprise Data Management
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Do you have to resubmit Initiatives every time there is an update to the system?Summary: We have over 100 initiatives running. It seems like every time we do an update they stop working. Is this typical of this system? We can we do to make sure they…
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How does the system determine period start day while using order modifier 'Fixed Days Supply'?Summary: Content (required): How does the system determine period start day while using order modifier 'Fixed Days Supply'? Version (include the version you are using, i…Sumit_99 34 views 4 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 32 views 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation
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List of transactions a Line manager can do using MSS (Manager Self Service) on Oracle HCMSummary: We want to know if there is any documentation that lists the capabilities/possibilities of MSS Content (required): This is for us to explore options to expand M…Vamsi Kuchipudi 183 views 2 comments 2 points Most recent by Vamsi Kuchipudi Human Capital Management
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How to make Department Set field editableContent Hello experts, I need to make the Department Set field editable. Moreover, I have tried to create a sandbox but nothing changed. How can I make this field editab…
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How to Load AP Intercompany invoices directly AP Module through FBDISummary: How to Load AP Intercompany invoices directly AP Module through FBDI Content (required): Business wants to load AP Intercompany invoices directly AP Module thro…Kumar 57 47 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management