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Tip Tuesday - Collaborative QuotingDoes CPQ allow multiple users to work on the same quote? This is one of the customer questions we received. The answer to this is "Yes". Read out to know how? Creating a… -
which template to select to show the menu at top of page and also the company nameSummary: Hi Experts I have a requirement to show the company name and logo at the top and also to build a menu bar horizontally as shown in below screenshot. Please help… -
Manage Profile Options vs. Manage Administrator Profile Values?Summary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (required): Hi All, Just wanted to ask a quick question here. In Work… -
It is possible to change Display Name and Email Domain of Welcome E-mailSummary: Hi, I want to change the Display name and Email Domain of welcome email that is sent when a new account request is processed. Thank you -
Can Oracle Compensation awarding the same compensation component across multiple periodsSummary: Can Oracle Compensation support awarding the same compensation component across multiple periods within a single compensation plan? For example : Annual compens… -
How to detect the barcode in image or pdf file using OCI AISummary: How to detect the barcode in image or pdf file using OCI AI. Please help me with what resources i need to use ion OCI AI to achieve this. Thank You Content (ple… -
Where does Demographic Info - Country information come from on Personal Details ScreenSummary: Please see screen shot from the Personal Details Screen > Demographic Info > Country Field Could you please advise where is the Country information coming from … -
How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 155 views 6 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections -
Line manager cannot find indirect reports performance documentsSummary: Content (please ensure you mask any confidential information): Hello experts, we noticed that line manager can just loo at direct report performance documents b… -
Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 75 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management -
OCI get object storage rest api converts to url encoding for subfolderSummary: Hi Experts I'm getting 400 bad request error when i'm trying to get object from object storage using REST api if my object is within the sub folder actual objec… -
How to add legal entity instead of Business Unit on the contract terms print in the signature boxSummary: We are looking for a legal entity tag on the contract terms print report. Currently what we are seeing is the Business Unit in the signatur e box of the report … -
How To: Invoke EPM Cloud FCCS Ownership Management REST API Using GroovySummary: Article provides a video to demonstrate how FCCS REST API can be invoked using Groovy business rule and then used in Data Integration Pipeline. Content (please …Ashutosh Bhatikar-Oracle 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo… -
How to bulk upload the Procurement Contracts in Oracle Fusion using Import ManagementHi, I am looking for a detailed guidance document that explains how to upload procurement contracts in bulk using Import Management. However, I am unable to find any doc… -
How to fetch AP invoice status same as it show from invoice summary screenWe have a requirement to print invoice status similar to Invoice Summary Status screen. We need to retrieve validation, account coding, approval, accounting, payments st… -
How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 32 views 3 comments 0 points Most recent by Emin Elyas Receivables & Collections -
Requester on PO gets updated but in Requisition its the previous valueSummary: After a Requisition is approved and PO is created from it, through a change order the Requester name on PO was changed. Now the Original requester (present on t… -
Payroll Definitions best practicesSummary: Payroll Definitions best practices on max number of Payroll Definitions that can be created. Content (please ensure you mask any confidential information): Hi e…Oriana L. 22 views 1 comment 1 point Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
Notifications are not showing in bell icon whereas showing under BPM worklist DetailsSummary: Notifications are not showing in bell icon for Manager with pending approval whereas showing under BPM worklist Details after 24C Content (please ensure you mas…Arun KumarTangudu-Oracle 1.1K views 19 comments 1 point Most recent by Rashi_Churiwala General Ledger & Intercompany -
How to change default sender email in Welcome E-MailSummary: How to change default sender email in Welcome E-Mail Content (please ensure you mask any confidential information): Version (include the version you are using, …Janitha Perera 11 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Human Capital Management -
Knowledge Article: Award Alternate Lines to Fulfill RequisitionsSummary: When requisitions are processed into negotiations, suppliers may have the option to bid with alternate lines. These alternate lines may be the same item with di… -
How can we enable the weekly working hours section in Employment info?Hi all, I have a question. We have assigned to our employee weekly working hours, however we can't see the section in the Employment info. We tried by making visible the… -
Not able to map Sales Order EFF attributes to Install Base Custom FieldSummary: Not able to map Sales Order EFF attributes to Install Base Custom Field. We are using Service Mapping & Algorithm. We are not able to find the QP_ALGO_ENABLE_FA… -
marking for deletemarking for delete -
Is it possible to hide worker evaluations and comments to participants during participant feedback?Summary: Content (please ensure you mask any confidential information): Hello experts, we have worker evaluation and manager evaluation stage in performance documents wh… -
How to access the page variable in a layout field in appui / visual buildrSummary: Hi Experts I'm extending Connections fusion page using Visual Builder, I have created a variable in page to store the person number which i'm populating in acti… -
How-To Article: Hide education dates on application forms for external candidatesSummary: Here's a step by step guide to hide education dates on application forms for external candidates. Content (please ensure you mask any confidential information):…Anna Klapisz-Oracle 213 views 9 comments 0 points Most recent by Ewa Kostecka-Oracle Recruiting, Opportunity Marketplace -
Enable Employment ContractSummary: Content (please ensure you mask any confidential information): Hello experts, I am trying to understand how I can enable the Employment Contract task. The Emplo…