Tip
Discussion List
-
How can we fetch the responses submitted by suppliers to questionnaires for integration purposesHi, We have a business requirement where suppliers respond to questionnaires sent to them after they are registered as prospective suppliers. The responses submitted by …Abdur Rehman 1 view 0 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management -
How upload "Country" inside Certification through HDLSummary: Content (please ensure you mask any confidential information): Hi, We're having issues using bulk uploads via HDL for content items related to certifications. S… -
How to assign user and Projects to a VBS-group in VBS using REST APISummary: We have a requirement in our organisation that every User Role assignment must be done via Savyint, which is capable of utilizing RESt API for assigning User wi…
-
Responsive self service (RSSP) - My requisitions - search from descriptive flexfield valuesIn Responsive self Service, "My requisitions" page, we would like to search requisitions based on values from Descriptive Flexfields at requisition line level. Right now…
-
LLM provider is emptyHello Team, We are facing problem while selecting default LLM. When inspect we get the following error in the inspect mode "Authorization is denied for action read on bu… -
How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 323 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
-
Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for cardsSummary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o… -
Inviting all implementation partners for the 2026 Recruiting Office HoursInviting al implementation partners for the 2026 Recruiting Office Hours starting on 8th Jan'26 Schedule and calendar invites are shared at https://community.oracle.com/…Suresh Modi-Oracle 11 views 0 comments 0 points Most recent by Suresh Modi-Oracle Recruiting, Opportunity Marketplace
-
How to Check PPR Approval History from AP Payment ScreenSummary: How to Check Payment Process Request Approval History from AP Payment Screen Content (please ensure you mask any confidential information): Version (include the…
-
Can we keep on using direct login page after 26A upgrade?We have a new implementation going on in CPQ and we still haven't connected with any other fusion application. After 26A upgrade the direct login will not be available t…
-
The goal category doesn't exist. (HRG-3120025) when completing Performance Document?Summary: Error: The goal category doesn't exist. (HRG-3120025) Content (required): Hi All, When logging into the system and navigating to Administration of Performance D…
-
Redwood appearance editor and themes is mandatory?Summary: Hi, from 25D the appearance has become redwood. Redwood appearance editor and themes The What's New guide indicates that you can continue using the old themes. …
-
Are transaction console and security console pages available in redwood?Summary: Hi, someone know if there are a redwood version of the pages "security console" and "transaction console". Path: Navigator > tools > Transaction console/ securi…
-
Supplier Operation Maintenance Work Order not showing Purchased Items detailsSummary: We are trying with Supplier Operation in Maintenance Work Order. While WO execution, we have raised PR and received PO, but this purchased item information can …
-
Requirement to restrict PR Qty based on a value selected in a DFF?Summary: Hi All, We have a DFF to select the vessel and the capacity of fuel for the respective vessel. We need to restrict users from raising the PR more than the value…Janitha Perera 21 views 8 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
-
How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
-
How-to Article: Use Autocomplete to default pay range on a requisition and include in job postingSummary: Use Autocomplete to default pay range on a requisition and include in career site job posting. Content : Here is a 3 step solution detailed in the attached docu…Suresh Modi-Oracle 2.4K views 38 comments 16 points Most recent by Praveen. Recruiting, Opportunity Marketplace
-
HDL file to load Individual Compensation Plan at the employee levelSummary: Content (required): Hello experts, is it possible to load Individual Compensation Plan by HDL? If so, please could you provide the template with sample values? … -
Customer adress country format typesDear ALL When i create a customer in the adress section i have the country if the country is Netherlands i will have mandatory field Adress line 1 and post code and city… -
Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
-
EDM : How to check if property is being used in any derivation logicSummary: Currently if a source property is being used in any other property derivation and if the source property is removed then the property derivation becomes blank/i…
-
German Characters are displayed as Junk.Summary German Characters are displayed as Junk.Content Hi All, We do have a Custom BIP Report to send the extract to External System. When we submitted the report manua…Uvaraja-Oracle 46 views 1 comment 0 points Most recent by NaveenGM_CCC Reporting and Analytics for ERP
-
HDL assignment field to load collective agreement in employment info pageSummary: Content (please ensure you mask any confidential information): Hello experts, I have to massively upload collective agreements in the employee assignment page. …Valerio Curzi 121 views 2 comments 0 points Most recent by Vishnupriya Rajula Human Capital Management
-
Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM?Summary: Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM not through spreadsheet approvals? Below are the current conditions, however w…Janitha Perera 1 view 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
-
How to Automatically Generate Documentation for Projects and Integrations?Summary: How to Automatically Generate Documentation for Projects and Integrations? Content (please ensure you mask any confidential information): Hi Experts, I am study…
-
OGL - Add Icon on Home Screen to Generate Email TemplateSummary: I recently saw a demo where a Smart Tip on home screen (on click) generates the email template which can be used in case of ticketing tool to create tickets. I … -
Oracle Seeded Card Expense types vs Business Expense Types (Corporate card transactions)Summary: Can someone please help us understand how we can map our Oracle Seeded Card Expense types to our business expense types (corporate card transactions) if our Car…
-
Unable to hide Rating in Overall Summary section in performance documentWe want to hide Manager Rating/Employee Rating Fields in overall summary section in the performance document for employees only and keep them for managers. Our setup is …
-
input date with min date set to start from today, throwing error when selected todaySummary: Hi Experts I'm facing issue with input date component, i have set the min condition to start from today and it is showing in the date selection from today but w…