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Is it possible to call the standard attachment form FNDATTCH from SALES ORDER to PURCHASE ORDER ?Oracle EBS R12 The requirement is to view the attachments in PO and JOB which are attached in SO. In view attachments in PO, only long text is visible not any other file… -
How to default PO header DFF from PO Total AmountSummary: Hi, I am looking to default a PO header DFF with the PO Total Amount at the moment of the creation of the document. We want to stor the purchase order original … -
Run large BIP reports using ScheduleReportWSSServiceSummary: In the following document Oracle advises using the ScheduleReportWSSService for executing BIP reports with substantial data volumes. Fusion Application BI Publi… -
Cannot input yeartotal in adhocHello everyone, I am trying to input the number at YearTotal level in both Form and Ad-hoc mode. But I saw that in the form I can input easily and it will automatically … -
Access denied error in Feedback pageSummary: Hi everyone, I would like to ask on how I can fix this issue. Acess denied on the feedback page. Content (please ensure you mask any confidential information): …Mutya CLARETE Clarete 1 view 2 comments 0 points Most recent by Minal Nitnaware Performance Management -
How to process AP Credit Notes with 3-way matching?Summary: How to process AP Credit Notes with 3-way matching? Content (please ensure you mask any confidential information): Do you have a white paper or a document that …ramesh.sivapalan 31 views 2 comments 0 points Most recent by Gharbi Payables, Payments & Cash Management -
Parameter "Correct Incomplete Payroll Assignment Records" missingSummary: Content (please ensure you mask any confidential information): Hello experts, I need to run the payroll flow Run Feature Upgrade but in the Feature field the Co…Valerio Curzi 101 views 2 comments 0 points Most recent by Valerio Curzi Payroll and Global Payroll Interface (GPI) -
Use Chat for Internal Candidate Experience V2Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers Important Notices: The redesigned Internal Candidate Experience V2 is …Dr Surlina Yin-Oracle 321 views 10 comments 0 points Most recent by Hakeel Khan-Oracle Digital Assistant -
How to mark Sales Order Error Messages Inactive?Sales Order line is invoiced and closed. But the error still remains in the line. When I try to mark it as Inactive, this message is shown: You cannot mark error message… -
How can we add a disclaimer or pop up for actions like change address and change marital status?Hi all, I have a question. We want to add a disclaimer or pop up during the actions of change marital status and change address. In this disclaimer/pop up we want to say…Jole Quirino 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Customization Options for oracle ME Connections filter Criteria SearchSummary: Customization Options for oracle ME connections to modify, remove or hide filter criteria in Standard Functionality we're looking to enhance our use of oracle M… -
Redwood - Development Goals Measurable Goal SwitchSummary: Hello Experts, In Visual Builder, we have set the "Show Measurable Goal Switch for Development Goals" to 'false', however when we add a Task, the option "This i… -
Send procurement contract for legal department's review before submitting for approvalSummary Send procurement contract for legal department's review before submitting for approvalContent Hi Our client has a requirement to send procurement contract for le… -
CX Solution Overview Demos this week on December 11th & 12th!!Register today for our CX Solution Engineering led Solution Overview Demos this week on December 11th & 12th across our Marketing & Sales Unification, Revenue Transforma…Paula Rankin-Oracle 31 views 0 comments 0 points Most recent by Paula Rankin-Oracle Subscription Management -
Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
how to keep movement request open on partial pickingSummary: How to keep movement request open on partial picking? Content (please ensure you mask any confidential information):Hi Following is the business case. We have a… -
How can we hide the section Allocate checklists in My client Groups tab?Hi all, I need some help. For our custom role we need to hide the quick action "Allocate checklists" in My client Groups tab. How can we try? Thanks in advance, JoleJole Quirino 12 views 5 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Adding Reference Number or Master Contract to DocumentApproval Task NotificationHi everyone, We've recently started using the Oracle Fusion Contract Module. Through Contract Fulfillment, the system generates purchase orders. Additionally, we process… -
If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
How to download a report from document record pageSummary: Content (please ensure you mask any confidential information): Hello Everyone, I would like to ask for help regarding the configuration of a task in a journey. … -
How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu… -
I'm supporting one VBCS application and it is stretching across the screen sizeSummary: Hi Experts Need help, I'm supporting one existing VBCS application and i'm seeing that adding any additional field to the table is making the screen to get chop… -
Performance rating update after calibration meetingIn our Performance Management, the process is like below: First employee evaluates himself/herself, then manager evaluates the employee and when the manager submits the … -
Oracle HCM 24D Post Patching Process List To RunNeed the list of processes for each module that we need to run after 24D patch/ upgrade ? -
Talent management - Third party integrationSummary: Hi expert, Our client would like to know if there are third party integration that we can enable with talent management module. Specifically, they use many asse… -
Personalized page groups are invisible after I updated to Redwood ThemeSummary: Hi, I Just noticed that my all page groups with page entries are not visible when I changed the appearance to Redwood using Sandbox. Can anyone let me know whet… -
Asset Tag, How can be sued in maintenance management ?Summary: A request to use Asset Tag Content (please ensure you mask any confidential information): Is it possible to use an attribute for Asset Tag in maintenance manage… -
Make Questionnaire to Not In UseSummary: Content (please ensure you mask any confidential information): We had a problem after importing the Questionnaire from a different environment. The questionnair… -
Need of Interest Rate for Variable Lease Payment ScheduleThe requirement is to have a Lease setup with a variable schedule with different rates. While setting up a lease for the requirement, Unable to enter the interest rate o…