Tip
Discussion List
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Tip Tuesday - Use one REST API call to create and save a transaction in CPQ from 3rd PartyCreating a Transaction (Quote) in CPQ application UI is essentially 2 steps 1. When a transaction is created, it’s created in the' Start' Step - i.e., it remains in a te… -
Manual adjustment table & DFFSummary: When we create manual adjustment and submit it, we are able to see the record in CJM_CUSTOMER_ACCRUALS_ALL but no data in the CJM_MANUAL_ADJUSTMENTS_ALL_B & CJM…Karuna Gupta 31 views 4 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Customer Program creation doesn't throw any error on duplicate program creationSummary: Customer Program creation doesn't throw any error on duplicate program creation Content (please ensure you mask any confidential information): We have a require…Abhishek Sinha 21 views 7 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…AlokP 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restrict users from modifying structures in inventory organizations.Summary: In PIM, users are able to Create/Update/Delete the item structures in Inventory Organizations. As it doesn't capture any history, business is unable to find out…
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want oracle fusion financial documentsSummary: Hi Dear, I want oracle fusion financial full study guide. I am a fresher and I want to proficient in the fusion modules, could you sent the documents in email, … -
Need help in embedding VBS page in fusion with ssoSummary: Hi Experts I have currently embedded my VBCS page in Oracle Fusion using page integration, but when the user clicks the tile to launch my VBCS page it is asking…
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can we add a button on ORC page to invoke a VBCS page ?Summary: can we add a button to invoke a VBCS page on our Candidate Screening Page (with the Questionnaires) in ORC module ? if yes then how ? We are working on Oracle c…SiddharthaSahu 1 view 1 comment 0 points Most recent by Poojitha Siddamsetty - Support-Oracle Recruiting, Opportunity Marketplace -
How do I use HDL to create new Payroll Balances and Balance Feeds?We need to add some Payroll Balances to accumulate a half-dozen categories of earnings in order to satisfy annual State Controller's Government Compensation in Californi…Eric Geddes 396 views 11 comments 1 point Most recent by Mark Stoker Payroll and Global Payroll Interface (GPI) -
how much it will cost per day for oracle integration instance for learning purposeSummary: Hi Experts Currently i have a free tier OCI account and i have provisioned Integration instance and enabled OPA and VB. I wanted to know if 2.116 SGD is the max…
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How to set up cash advances?Summary: I am trying to implement cash advances, but I am struggling to find any guidance about it, can someone point me in the direction of some useful how to informati…
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General Purpose Campaigns in HCM CommunicateSummary: With Oracle HCM Communicate, you can create general-purpose campaigns that reach employees with important information at scale. These campaigns are useful wheth… -
Start using Sender Profiles in HCM Communicate to establish trust or convey relevanceSender Profiles in HCM Communicate allow organizations to send messages from custom sender identities. This helps to personalize communications and establishes trust wit…
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Taleo - How To Create a Requisition Owners Field in a Custom TabIn Taleo Business Edition I am creating a custom tab. I want to add a "Requisition Owners" field to my custom tab field same as the "Requisition Owners" field on the req…
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How can I calculate and store a Core.Name to also use sequencing?Summary: I want to have EDMCs suggest/populate the 5 digit longer Department Number in the Core.Name property. For example, DEPT_10101. However, it obviously should not … -
Create a DB user in DBaaS and assign all privledges to other schema objects in one goSummary: How can we create a database user in DBaaS and grant superuser privileges to specific users for all schema objects? We have three schemas: CUSTOM, ERP_CNV, and …Abhilash K - Deloitte USI 11 views 3 comments 0 points Most recent by Abhilash K - Deloitte USI Fusion Applications Administration -
Maximum limit reached js expression oicSummary: We are getting maximum limit reached when executing a custom JavaScript library function as part of our oic integration flow in OIC 3. We understand that there …Abhilash K - Deloitte USI 51 views 10 comments 0 points Most recent by Abhilash K - Deloitte USI Integration
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How to create a custom tip with an image?Summary: Hi, I am trying to add a tip but customised with a different image (not the default), and it will only be used once on the platform. How can we do this? Our con…
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Exit out of career site profile: change hyperlink to search results page instead of splash pageSummary: Hello, can you change the hyperlink behind the house icon to route you to the search results page instead of the splash page? It does not make much sense to go …Vincent Meyer 1 view 2 comments 0 points Most recent by Vincent Meyer Recruiting, Opportunity Marketplace -
Restrict upload of certain file types in supporting documentsSummary: Hello, is it possible to restrict the allowed document types in the supporting document type field? We only want .pdf. The system has a restriction but we cant …Vincent Meyer 21 views 1 comment 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace
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Can I Copy Calculated EBS/ESSBASE data to PBCSSummary: Content (please ensure you mask any confidential information): We are adding some companies to our planning application that have foreign currencies. We need to… -
Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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Invoices distribution level once account is overriden is there approval flowInvoices distribution level once account is overriden is there approval flowAbhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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When a pod is refreshed does it refresh VBS as well?Summary: If the pod is refreshed does VBS refresh too? For example, when we log issues and link them to merge request and then the Pod gets refreshed, are all of those i… -
How to change the node type assigned to a member in EDMCSSummary: Is it possible to change the node type assigned to a member? I have two node types, one to assign for parent members and one for base members. Now I want to mak…
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How to setup OSP item without standard Cost and costing entries should hit Expense accountSummary: Hi Folks We need to configure the OSP item without a standard cost, ensuring that related OSP PO entries are charged to the expense account. Currently, these en…
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Are there any forbidden characters for CPQ sitewide?Summary: I want to know all forbidden characters for CPQ. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Change Destination Type while performing Receive Expected Shipments no Inspection allowedHi everyone, As the title says when I am doing Receive Expected Shipments and I change the parameter Destination Type from Receiving to Inventory the PO automatically ig…
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Restrict offer letters based on field on Contract Info?Summary: Restrict offer letters based on field on Contract Info? Content (please ensure you mask any confidential information): Hello community, We have a requirement to…Irfaan Camaloodeen 41 views 5 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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how to get supplier invoice Due Date based on supplier terms?Summary: hello is there a way (kind of query/API) to get supplier invoice Due Date for a given 'date' ? this is for a 'forecast' purpose thanks! Content (please ensure y…maria.torres 21 views 4 comments 0 points Most recent by maria.torres Payables, Payments & Cash Management