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How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …Janitha Perera 14 views 1 comment 1 point Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections -
How To Create a Multiple Select Choice ListIf you need a Multiple Select Choice List, you can achieve this by defining it as an FCL (Flex Code List) with Multiple Select Choice List enabled. In Oracle Visual Buil…Edson Junior, Oracle 162 views 0 comments 0 points Most recent by Edson Junior, Oracle Fusion Service -
Terminated employee's deductions and refundsHi Team, To find a solution for terminated employee's deductions and refunds. As of now when an employee terminates (I.e., Mid of month) then payroll deducts full month …Chanikya Neelam-Oracle 32 views 1 comment 0 points Most recent by Ankana-Oracle Payroll and Global Payroll Interface (GPI)
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How to set the number of days before the Feedback due date for the Notification reminderSummary: How to set the number of days before the Feedback due date for the Notification reminder Content (please ensure you mask any confidential information): Hi, we w…
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Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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How to add tooltip for a field in the pageWe need to add a tooltip/hint for a checkbox in the page, Please provide any reference doc or notes or steps to fulfill this. Thanks
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Do we have any process to upload multiple data security policies to an Oracle Fusion Role?Summary: We have a Fusion role where we want to add around 600+ data security policies. Do we have any automated process/upload available to do the task? We want to avoi…
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Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
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What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end … -
Disable start and end times for a payroll time type in OTL Time CardSummary: Hi All, I have seen in one of the customer instances, the Start and Stop time used to become disabled when we select a specific payroll time type like ' Meal Al… -
Where can I find the list of Grants referencing to a user I need to delete in OCI?This warning shows up when I try to delete user in OCI "Unable to delete user since it is currently referenced by one or more grants." I've already revoked the user's ac…
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HDL Template to delete the Goal PlanSummary: We have a requirement were we have to delete the goal plan attached to employee in Mass. We want the HDL template which will delete the goal plan attached to em…
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Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 11 views 0 comments 0 points Most recent by Chris van de Graaf Perth WA Receivables & Collections
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Order release Dates are Populating Incorrectly in the Workbench Mass update screenSummary: We have Implemented a Workbench for the Users where they can able to modify the dates through mass update screen Here in the Normal customized screen while upda…
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Combine Two Talent Review Meeting Ratings to a One MeetingRequirement : We have two talent review meetings as the competency rating model is different for executives and CEOs because two different proficiency rating models can … -
Can we update the minutes and seconds of lot origination date?Summary: I am attempting to update lot origination date at the second's level(HH:MM:SS). It is not reflecting in inv_lot_numbers table on saving. However able to update …Manisha Mishra01-Oracle 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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What are the downstream impacts of using the User Interface Text tool to replace multiple items?I'm looking to see other customers who have used the user interface text tool to replace a large amount of text throughout the application and if they have run into any … -
Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u…
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Use samples for quality inspections with serial-controlled itemFor serial-controlled items, we use inventory type inspections. When creating the inspection, we select a serial number and capture the results for the characteristics. …
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Relabel items in redwood pagesSummary: Relabel items in redwood pages Content (please ensure you mask any confidential information): Hello experts, we would like to relabel "core skills" and "role sk… -
Performance calibration Summary sectionHow to remove the No rating column and Graph in the Summary Section?
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Mapping for Cost component code with Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts we have multiple cost element to represent Freight based on mode of transport like … -
Absence types in days or calendar days not visible on time cardsSummary: Hello, When absence types are created with uom in days or calendars days, they are not visible in the time card. What can we do in order to display absence type…
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Is there a way to rename 'Goals' to 'Objectives' in career and performance pageWe want to rename 'Goals' to 'Objectives' in career and performance page. how can we do this ?
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Data Collect for module Supplier Qualification Management and Procurement ContractsHello, Anyone has a template for the module Supplier Qualification Management and Procurement Contract ? The client is used to qualifying suppliers manually and preparin…Varun Dhondea 1 view 2 comments 0 points Most recent by Varun Dhondea Supplier Qualification Management -
Can I rename a parent account in an alternate structureSummary: Can I rename a parent account in an alternate structure if it is part of the EDMCS to Financial Cloud GL export load? If so, will the newly renamed node be crea…John Burton 21 views 3 comments 0 points Most recent by Matt Lontchar-Oracle Enterprise Data Management -
Free certification for OCI Generative AI through July 31stStay at the forefront of the AI revolution by getting certified for free as an OCI Generative AI Professional through July 31, 2024. Gain an understanding of fundamental… -
Action chain doesnt showing up in eventsSummary: In my VB Studio application, under events, the action chain name doesnt show up. Content (please ensure you mask any confidential information): n my VB Studio a…Nirosha Mookaiah Natarajan 1 view 1 comment 0 points Most recent by Diego Russo Visual Builder Studio
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How To Create a Requisition Approvers Field in a Custom TabSummary: Is it possible to create a "Requisition Approvers" field in a custom tab similar to the one shown in the photos below where user can assign/remove users to the …
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How to reassign negotiation ownership?Summary A category manager may decide to leave the organization and you may want to reassign the negotiation ownership for the negotiations owned by the category manager…