Tip
Discussion List
-
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 … -
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
-
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…
-
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…
-
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…
-
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…
-
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
-
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 Most recent 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…
-
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…
-
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…
-
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…
-
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
-
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 91 views 1 comment 0 points Most recent by Rajasekhar Bandaru-Oracle Reporting and Analytics for SCM
-
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 …Edson Junior, Oracle 1.2K views 0 comments 0 points Most recent by Edson Junior, Oracle Fusion Service -
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 43 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
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…
-
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 21 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
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…
-
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…
-
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
-
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 ?
-
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