Best Of
Re: Adding multiple email recipients CreateRequest of Outbound Communications Manager BS
Hi team,
by design CreateRequest does not support CC and BCC fields , in this case if you need to CC anybody , the email ID should be populated in To field only. As for BCC field this will not work.
We had an Enhancement request in the past to allow CreateRequest method using CC and BCC fields , but it was rejected by our PM and Engineering.
thank you
alex
Why can I not use Linked Elements in Formulas and Advanced Formulas?
Trying to configure a Title element based on the project shell number using a linked element (so that the data stays current if the shell number ever changes). However, I seem to not be able to select any linked elements in either Formulas or Advanced Formulas. P.S. this is in a single-record non-workflow BP.
Bryce L.
Re: Open Enrollment question - Dependent/Beneficiary
If you are able to override the Dependent Beneficiary Type from Dependent, Beneficiary or Both to None, they will no longer be displayed to the TM during the enrollment process.
Ken K-OC
Re: Open Enrollment question - Dependent/Beneficiary
Hi,
Sorry, there is no way to hide dependents based on relationship during OE.
Regards,
Joyce
PeopleSoft Benefits Billing capabilities - can employees pay through ESS in PeopleSoft Ben Billing
PeopleSoft Benefits Billing - can employees who do not get paychecks still use Employee
Self Service to both be billed for benefits through Benefits Billing AND use ESS to pay for their benefits using credit cards or a payment system.
Can the system be configured for the EFT
SN0822
Creating a summary credit invoice
We are on PeopleSoft Billing 9.2
We are onboarding a legacy business to PeopleSoft using file based approach. i.e. we'll be receiving the data from legacy in csv files and by reading the data in the files we are going to create invoices in PeopleSoft
We have monthly statement customers for this business and they want to receive a consolidated invoice (be it a regular invoice or a credit invoice) in a month. In the current scenario, we need to generate a single credit memo for multiple original invoices of that customer and send that summary credit memo to the customer only once in a month. Is there a way in Billing to achieve this ?
PeopleSoft Query - No Hyperlinks embedded in query for user
User is the only one in her group that doesn't have access to query hyperlinks. She is able to navigate to the Peoplesoft pages provided within the query links
Re: Option to not upgrade some package
Hi,
Welcome to Oracle Solaris Communities!
Just change the facet for the incorporation to false, and then freeze the package,
Example,
pkg change-facet version-lock.consolidation/java/java-8-incorporation=false
pkg freeze runtime/java/jre-8@1 .8.0.421.9
I hope it helps.
Regards
Saravanan
Re: Option to not upgrade some package
Hello,
From the document linked above,
Note
Unlocking packages can result in an unsupported configuration. Best practice is to keep systems updated and keep version locks set to true. See Applying Support Updates.
Do keep this into consideration.
Regards,
TLe-Oracle
