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linked supplier itemsI'm preparing the custom product data steward role. I tried to create the sandbox to hide the + button which is showing on linked supplier items but i'm unable to do tha…Abhilash Reddy Sureddy 1 view 0 comments 0 points Started by Abhilash Reddy Sureddy Product Development -
Modifying Columns on Activities Tab in CX SalesIs there a way to modify the columns on the header above? I would like to remove Priority and add Primary Contact field. It's important to see who an AM met w/ at a glan…
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Tax Configuration - Based on Event TypeSummary: Business Case: In the construction industry, tax rates can vary depending on the type of deduction, such as penalties or back charges. For instance, penalties m…
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Talent Reviews - Data Validity Guideline and Prior Ratings fieldsSummary: Data Validity Guideline Prior Rating Start Date Prior Rating End Date Content (required): Hi All, Was curious if anyone knew how Data Validity Guideline field i…
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Unable to enable VBCS for the Integration instance. Contact support at https://support.oracle.com.Summary: Hi Experts I'm trying to enable visual builder in my Oracle integration instance but it is failing with below error, please help me Unable to enable VBCS for th…
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How to automatically create the substitution relationship between Style Item and SKUs ?Hello everyone, we would like the system to automatically create the reciprocal substitution relationship between the Style Item and its SKUs. When we create the SKUs, t…Daniele Landinetti 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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FCCS: Managing Consolidation methodsContent Hi all I wonder if someone could give me a little more information about the the following questions I have about the Consolidation methods described briefly in …NKW 74 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Do we have Redwood Page for TerminationSummary: Hi All, Do we have redwood experience for Termination transaction - Terminate Work relationship ? I am not able to find the Redwood page for Termination. Naviga… -
issue query filter BICCSummary: We're trying to filter specifc data from VO at BICC , but log returns query error at where clause. Content (please ensure you mask any confidential information)…Hbsampa 94 views 1 comment 0 points Most recent by Rajasekhar Bandaru-Oracle Reporting and Analytics for SCM
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What’s New in 25B – Highlights by ModuleWe’re excited to share some of the key enhancements from the 25B release that can help your teams work smarter and deliver great service. Below are some updates grouped … -
How we can get all the processes(with process name and process Id)Summary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …Utsav_Kar01 41 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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How to setup Price and Reprice based on Order Type AND OrderedDateSummary: How to setup Price and Reprice based on Order Type AND OrderedDate Content (please ensure you mask any confidential information): Hi Experts, we have the follow…
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Browser or ERP setting options for timeouts on Payables/IDR tabsSummary: Is there a way to expand timeouts when reviewing invoices loaded via IDR & Payables tab? Users are complaining about system timeout issues when reviewing invoic…LE 22 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Tip: How to skip approvals for automatically generated POs?Content Hi cloud users, We hear from a few customers about skipping approvals altogether for automatically generated POs. Here is a way to do that. Approvals can be bypa…
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Can old manager still view performance evaluation of employee that been moved to another manager?Summary: Can old manager still view completed performance evaluation of employee that been moved to another manager? Content (please ensure you mask any confidential inf…
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Derivation Value in Invoice Distribution DFFSummary: I see Derivation value filed in the Context Segment for Requisition DFF but I don't see that filed in the context segment of Invoice Distribution DFF. Do you kn…Sam Samaddar 11 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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What are the steps required to use a subscription product dff to make pricing adjustments ?What are the steps required to use a subscription product dff to make pricing adjustments ?
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Register for Student Financial Aid CCC Event - Tomorrow, April 16thReminder to join our 25B Cloud Customer Connect event for an in-depth review of new features and updates delivered in the latest releases. Ensure that you are in alignme…Desiree Dreszer-Oracle 21 views 1 comment 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
HCM course accessCan a user access the completed offering from the enrolled course page? It shows 'we couldn't find any matches' in the available offerings section
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Receiving Inspection Account not zeroSummary: I have an issue where my Receiving Inspection Account is not getting cleared due to this receipt. What could be causing this issue. Why when I returned the rece…
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Is there any way to send notification for the upcoming expiry courseSummary: Is there any way to send notification for the course which user has already completed and about to get expire course (60 days before expiry date) but that notif…
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what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand …
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can we skip share performance document task and allow employee to see manager evaluation without it?can we skip share performance document task and allow employee to see manager evaluation without it?
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When can we expect UOM conversion in Pricing?Summary: In fusion we have to create a pricelist for each UOM that we have. We had the option in EBS where system converts the selling price based on the UOMs we select …
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Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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Can we assign bulk roles to user accounts ( not employees)Summary: Hello All, Can we bulk assign roles to users those are not employees in fusion? Content (please ensure you mask any confidential information): Version (include … -
Configure a storage to upload collateral information in LaunchIn create offering process, in tab Collaterals, can we set up a cloud storage to upload files in a offers instead of a CMS System? And how this file is linked to the pro…Danilo Draib 41 views 2 comments 0 points Most recent by Danilo Draib Digital Business Experience - Launch
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Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment …