Tip
Discussion List
-
Can anyone provide me the HDL for updating course which has DFF valueSummary: We have some 700 Courses where we need to add the values to field like minimum expected Effort and few DFF field as well like Learning Item Additional Attribute… -
What is the recommended image resolution / size for RSSP Catalog Card view and Product Detail page?When attaching an item image in Product Information Management - what is the recommended size / resolution for the image to appear in RSSP Catalog Card View and Product …EmmaAndersonTX 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Employee not able to see the comments in the confirm review meeting task by ManagerSummary: In the confirm review meeting task firstly the line manager confirms the date of the review meeting held and enters some comments about the meeting, but later w… -
How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R… -
Managing Temporary Import Bond (TIB) Balances and Bond ManagementSummary: Managing Temporary Import Bond (TIB) Balances and Bond Management Content (please ensure you mask any confidential information): We are currently mapping out ou… -
ORMC AAC results count filter cannot be customised?it seems that the results count is hardcoded to remain at result status of either 'assigned' or 'remediated'.. which is annoying because we prefer to the edit results on… -
Last contacted in recruiting module- Job application/candidate profileSummary: We would like to know the time which last contacted information on job application and candidate profile reflects too. Content (please ensure you mask any confi…Utkarsh Jain - Consultant 1 view 0 comments 0 points Started by Utkarsh Jain - Consultant Inventory Management -
Prevent duplicate values across different nodes for a node type property for a dimensionSummary: We have a Legal Entity Dimension for which we have a node type property(LE.LEI_INPUT) which maps legal_entity_id from a different NT. We have a request to check… -
Landed Cost Estimation Advisor AI AgentSummary: Content (please ensure you mask any confidential information): Hello Experts In landed cost, it is difficult for business user to estimate certain charges. we h… -
VBS - Designing Gantt chartHello Everyone, We’re building a VBS page using a Gantt template with a custom object for the Job Board (standalone object), Crew (custom resource team), and Task (relat… -
How to perform removal and replacement of Asset in maintenance redwood pageSummary: In Redwood UI, there is no option available to perform the issue and return asset process. How can this be executed? How can we perform the removal and replacem… -
Can we manually update charge account in a requisitionSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us… -
Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati… -
Landed Cost: Receipt Accounting and Cost Accounting Entries booked in different periodSummary: Content (please ensure you mask any confidential information): In the Context of Landed Costing where actual invoice comes after months and by that time GL peri… -
Application-level fireEvent not triggering page-level event listener in VBCSSummary: Hi all, I’m facing an issue with application-level custom events in Oracle VBCS not getting triggered at the page level, and I’m hoping someone can help clarify…Koda V V Satya Sai Surya Ramakrishna 11 views 7 comments 0 points Most recent by Sherif Bashar Visual Builder -
How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'… -
Help Desk: Set Field Values On Value Change of OOTB FieldsThe example below can be used with any Help Desk field such as CategoryId. Below are steps to listen to a field value change and how to set field value. Different Help D…Edson Junior, Oracle 444 views 11 comments 5 points Most recent by Edson Junior, Oracle Fusion Service -
Need to map source dimension leaf members to target dimension leaf membersI have a dimension in source application whose leaf members are considered to be mapped to the leaf members of a target dimension of different application. First, I need…Isaac Immanuel 27 views 6 comments 0 points Most recent by Matt Lontchar-Oracle Enterprise Data Management -
email Notification When Payslip Has Been SentSummary: email Notification When Payslip Has Been Sent Content (required): a standard solution to send email Notification When Payslip is generated not the full payslip …Hamed Zamzam-Oracle 322 views 16 comments 3 points Most recent by PeterB Payroll and Global Payroll Interface (GPI)
-
Can we manually update charge account on Purchase OrderSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us… -
How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are… -
Consolidated Supply Chain Planning Redwood pages documentationSummary: A consolidated description of all Oracle Supply Chain Planning Redwood pages is now available at the Redwood: Supply Chain Planning Customer Connect portal. Con…Moshin Lee-Oracle 41 views 2 comments 0 points Most recent by Varun_Dave Supply Chain Planning and Collaboration -
Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t… -
How to Enable Asset-Based Layout in Visual Builder StudioOverview Welcome to this guide on how to enable Asset-Based Layout (starting in 24B release) in Visual Builder Studio. This tutorial will provide step-by-step instructio…Edson Junior, Oracle 225 views 2 comments 0 points Most recent by Edson Junior, Oracle Fusion Service -
Purchasing DFF Drop down users to have ability to Checkbox the required values from the drop downSummary: We have a requirement to create a DFF in purchasing screen to have the list of values drop down and have the ability to check box functionality, so users can se… -
Visual indicator for Required comments / ratings on Performance evaluation pageSummary: Hello Experts, Is it possible to put a visual indicator for Required comments / ratings on Performance evaluation page (for example, an asterisk)? On the Struct… -
Password recovery exhaustedSummary: My account is fine, the machines are working, but I can't access the OCI portal, and the password recovery emails aren't arriving. I contacted support via live … -
Absence approval with “Include all representatives” enabled still sends notification to only one HRSummary: Hi Team, We have configured an approval rule for Global Absence Recording – Single Assignment for Maternity Leave / Tubectomy Leave in India. The rule is trigge…Sandeep Kondepati 31 views 5 comments 0 points Most recent by Sandeep Kondepati Payroll and Global Payroll Interface (GPI) -
Is there a way to get a pop box with a statement on clicking on Save on Create Payables InvoiceSummary: While Creating an Payables Invoice in Classic UI, there are fields like Invoice Currency and Payment currency, so when user enters the same currencies in both t…Cemalapati Sai Charan 11 views 0 comments 0 points Started by Cemalapati Sai Charan Reporting and Analytics for ERP -
How to handle ESG Reporting in ERPHi, We have a requirement from a customer to include ESG reporting within ERP. They do not use EPM. What solutions have you implemented using standard Oracle Fusion ERP …