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Invoice Validation Date and timeSummary: Invoice Validation Date and time Content (please ensure you mask any confidential information): How can I know the date and time an invoice was validated. This …CraigX 33 views 3 comments 0 points Most recent by subhrajit saha-Oracle Payables, Payments & Cash Management -
Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…Ashutosh Bhatikar-Oracle 53 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Various ways of using Skills in Oracle HCMSummary: Is there any documentation/summary on the below comparisons of functionality across modules (Core HR, Profile mgmt, Goals, Performance, Talent review, Careers, …
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dependent segment valuesSummary: Hi Team, we have a requirement where one segment is dependent on other for values. For example: we have division and Activity as 2 segments. When we select one …
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Cane we make attachments mandatory in certificates in skills and qualificationsWe want to make attachments as required in certificates in skills and qualifications. we made it required through page composer but we are still able to submit without a…
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Block users to use ADFi for a specific AP sourceHi all, We have the following scenario: The client wants the users is not able to update the AP interface tables for a specific source. All the others source needs to be…Arthur Teodoro 1 view 2 comments 0 points Most recent by Arthur Teodoro Payables, Payments & Cash Management
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How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
How to Load Previous Employment Talent Profile using EnhancedTalentProfile.datSummary: We are trying to load data in a section for Previous Employment, is it possible to use the EnhancedTalentProfile.dat? We are encountering the error "You can't u…
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Can we create a second DCS portal for our customer?Our customer is a university that decided to povide their students with a DCS portal. Currently, the users in the DCS portal are automatically created by integration whe…Cristian Rogelio Velasco Gutiérrez 22 views 2 comments 0 points Most recent by Angel Jimenez-Support-Oracle Digital Customer Service
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20D: How to optionally enforce single currency journals.Summary In 20D , There is an enhancement to optionally enforce single currency journals. This enables organizations to ensure that journals are separated by currency.Con…Rahul Asthana-Oracle 84 views 3 comments 5 points Most recent by Ilona Jean P. General Ledger & Intercompany -
How to remove special characters/ foreign keys from EDM ?We had a European symbol entered in the data due to the business user using a European keyboard this caused an error (Example "Â"). We are trying to find a way to enter …ChrisT99 21 views 1 comment 0 points Most recent by Kevin McKenzie-Oracle Enterprise Data Management
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Is it possible to hide Rating Description column during evaluations?Summary: Content (please ensure you mask any confidential information): Hello experts, is it possible to hide the highlighted columns. We need to keep Rating column and … -
Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Purchase Order Price Change Tolerance Not TriggeredSummary: Purchase Order Price Change Tolerance Not Triggered Content (required): Hello I have the following business requierement, the user wants to raise a PO and if th…
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Oracle managed DR feature for OCI golden gateSummary: Request to share some insight about the possible date for General availability or limited availability for Oracle managed Golden Gate feature to replicate the c…
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Requisitions with restricted visibilitySummary: Content (please ensure you mask any confidential information): Hi, we need to set as visible some job requisitions only to a specific subset of recruiters. How …Cloe 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Create Accounting Process – Request for API Payload and URLDear All, Can anyone help me execute the "Create Accounting" process using SOAP or REST API? I need the sample payload (body) and the URL, please. Thanks and best regard…George Mattar 21 views 6 comments 0 points Most recent by George Mattar General Ledger & Intercompany
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Tip Tuesday - Collaborative QuotingDoes CPQ allow multiple users to work on the same quote? This is one of the customer questions we received. The answer to this is "Yes". Read out to know how? Creating a… -
which template to select to show the menu at top of page and also the company nameSummary: Hi Experts I have a requirement to show the company name and logo at the top and also to build a menu bar horizontally as shown in below screenshot. Please help…
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Manage Profile Options vs. Manage Administrator Profile Values?Summary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (required): Hi All, Just wanted to ask a quick question here. In Work…
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It is possible to change Display Name and Email Domain of Welcome E-mailSummary: Hi, I want to change the Display name and Email Domain of welcome email that is sent when a new account request is processed. Thank you
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Can Oracle Compensation awarding the same compensation component across multiple periodsSummary: Can Oracle Compensation support awarding the same compensation component across multiple periods within a single compensation plan? For example : Annual compens… -
How to detect the barcode in image or pdf file using OCI AISummary: How to detect the barcode in image or pdf file using OCI AI. Please help me with what resources i need to use ion OCI AI to achieve this. Thank You Content (ple…
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Where does Demographic Info - Country information come from on Personal Details ScreenSummary: Please see screen shot from the Personal Details Screen > Demographic Info > Country Field Could you please advise where is the Country information coming from …
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How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 151 views 6 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections
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Line manager cannot find indirect reports performance documentsSummary: Content (please ensure you mask any confidential information): Hello experts, we noticed that line manager can just loo at direct report performance documents b…
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 76 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management
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OCI get object storage rest api converts to url encoding for subfolderSummary: Hi Experts I'm getting 400 bad request error when i'm trying to get object from object storage using REST api if my object is within the sub folder actual objec…
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How to add legal entity instead of Business Unit on the contract terms print in the signature boxSummary: We are looking for a legal entity tag on the contract terms print report. Currently what we are seeing is the Business Unit in the signatur e box of the report …