-
An option to specify in the P2T request whether to copy UCM files/attachments
We have files/attachments such as W9 forms in production and don't want them copied to non-production during a P2T. Keeping these files with sensitive data is a security concern. It would be great to have an option to indicate whether files need to be copied during the SR process.
-
Job Posting Titles on External Career Site should have wrapped text
Some of the job posting title is wrapped mid word - Technical Integration Lead, Operations Analyst, Human Resource Coordinator(see screenshot). Can something be done so that none of the titles have wrapped text? https://us.v-cdn.net/6037859/uploads/816UVAUI8JAT/idea-jobpostingtitles.docx
-
We need the Summarisation Level for Financial Tax Register be amended to be by Invoice level(AP)
we have requirement to customize the "Financial Tax Register" Report. In this there is a parameter called "Summarisation Level", in this parameter we need to be add one more values "Invoice level". But this "Summarisation Level" parameter is based on lookup values i.e ZX_TRL_SUMMARY_LEVEL. when we try to modify this…
-
Other variant of patching required for productive repositories (former MUD repository)
Given A) We have a multiuser repository (*.rpd) for developement. This MUD includes thematically structured sub-projects with up to 9 developers. Some subprojects have been released for publication, others are still under development. B) The production repository is the result of merged subprojects. It only contains a…
-
Need only ODBC 64-bit driver for OAS 7.0 or newer version
We need to install only ODBC 64-bit drivers for OAS 7.0 or newer version to user's machines, so that users can connect OAS using that ODBC 64-bit driver from Python or Mutiple API's. We know that ODBC drivers are by default installed with the Client tool installer which is huge file of almost 2.5 GB. Which is causing…
-
Report Output to MS Team channel
Do anyone know if a report output can be transmitted to a MS team channel? This will be very helpful off the output can be transmitted to a team channel
-
B2C Service Incidents for Contacts on Redwood
Service Incidents is standard OOTB option available to raise incidents in SUI which syncs to Right Now B2C Service but this same feature is not available OOTB for Contacts on Redwood. FYI - This is standard integration which can be set up at "Manage Oracle CX Sales to Oracle B2C Service Integration". Any idea on how to…
-
Quality Text Characteristics Notification message
Not able to find the free text Characteristic details in Quality Action Rule Notification message.
-
Functionality to default User defined Secondary Quantity for excess receipt using Create Receipt API
We have an integration where we are creating receipt using Create Receipts API (/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests). When we do excess receiving, the secondary quantity is getting defaulted as per the intraclass conversion. There should a functionality to give user defined secondary quantiy from…
-
Dialog box or an indicator while deleting a folder from BI catalog to show the progress of deletion
Hi Team, While working on BI catalogs, if we want to delete or move any folder, there should be an indicator or a dialog box provided to show the progress. This will offer a more transparent and user-friendly experience, ensuring that users are informed about the status of their actions and can anticipate when the process…
-
AR : Additional Drop-down option "contains" option for the Manage transactions
-
Regular Temporary and Full Part Time in Workforce Management - Worker Assignment Event Real Time
Currently, there are only "Regular Temporary" and "Full Part Time" columns in the "Worker" folder in the "Workforce Management - Worker Assignment Event Real Time" subject area. Since the "Worker" folder only extracts information from the latest assignment row of an employee. We have no way to extract the "Regular…
-
Line Manager Dashboard - Workforce Trends
Organization Name Tamweely Microfinance Description The customer is surfing the line manager dashboard, especially workforce trends dashboard. They found that there is mismatching data as follows: If an employee is terminated in the last day of the month, Ex: 29-Feb-2020, he will be included in March termination headcount…
-
Ability to make "Requestor" field mandatory for Non PO Invoices only
System allows page customization but is applied to both PO and Non PO invoices Oracle system is lacking the functionality to make requestor mandatory for Non-PO invoice.
-
Ability to correct Vendor Name, Invoice Amount and coding after the approval workflow is initiated
Ability to correct Vendor Name, Invoice Amount and coding after the approval workflow is initiated. System does not allow to modify the invoices when the invoice is in approval initiated stage. To make any changes, user will require to withraw the workflow.
-
Presentation variable based column should be showed in Limit by values in the Dashboard Prompts
Description: We have created a presentation variable based Dashboard prompt and BI Report and placed both in the Dashboard. There is a need to use Limit values by feature in the prompts to limit the value based on other column. But this feature is not available. It would be useful if we have feature to limit the values for…
-
Way to identify list of SSO Users and non SSO user login to Oracle Fusion
Hi, We need a way to identify list of SSO Users and non SSO user login to Oracle Fusion. Thanks, Chetana
-
Allow columns to be sorted for Document History table in Purchase Orders.
When reviewing Document History for a PO, there is currently no feature to allow columns to be sorted (similiar to Excel). Suggesting a feature to sort columns by column header. For example, sorting Action Date from new to old and vice versa.
-
Add OTBI analysis to a data model using Security - Roles and Privileges Real Time
Organization Name Bolton Council Description : We have built a BI report to bring back the details of roles assigned to users along with other information about the users, such as department, Manager, Email address, purchasing approval limit. This was not achievable using a OTBI report. However, we now know that some roles…
-
Restrict inactive customers from AR transaction and receipt creation
Restrict inactive customers from AR transaction and receipt creation
-
Termination accounting of impaired asset
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OCBC Description (Required): As per current design while Impairing Lease Asset in Lease Accounting Module, Impairment cost gets charged to account combination defined against "Gain or Loss…
-
Make Terms and conditions not mandatory on second round negotiations
When creating negotiations suppliers could be asked to agree the business terms and conditions by using Terms and conditions functionality in Procurement business function configuration. When a new round of negotiation is created based on an existing negotiation or sometimes even in new negotiations businesses does not…
-
How to show Dynamic decimal formatting of Amount in BIP Report excel(*.xlsx) format using RTF
Expectation is to show the value to number decimal based on CCY value in Excel(*.xlsx) report format. E.g. if CCY = CAD then number decimal value should be #,##0.00 else #,##0.000. i am using below code to achieve it. <?xdofx:if CCY_BAL = 'CAD' then (<?xdoxslt:pat_format_number(CCY_BAL, '#,##0.00', $_XDOLOCALE)?>) else…
-
Backend Link Between List of Value/Lookup Associated with App Composer Custom Object Fields NotAvail
Summary: Backend Link Between List of Value/Lookup Associated with App Composer Custom Object Fields Not Available Description: While configuring custom fields within app composer some fields were defined as List of value/FCL - Fixed Choice List fields instead of plain text. These fields have a lookup associated with them.…
-
Provider Organization Legal Entity Not Deriving On the Inventory Expenditure Batch
1. Inventory Organizations are Mapped to the Correct Legal Entity and Business Unit 2. Inventory Organizations are enabled as Project Organization and Expenditure Organization 3. How ever Expenditure Org/Provider Org Legal Entity Is not being derived correct while booking an Inventory Transaction in PPM with Custom Source…
-
Simplify the PPM to FA process
The process of capitalizing a project into an asset is a cumbersome process, we would like to suggest that this process be simplified.
-
Ability to disable export in Catalog without impacting the export link when viewing the analysis
Description Client wants to disable export access in OTBI Catalog and the available option to do this is through Administration > Manage Privileges > Disable Export Access. However, this also disables the export link at analysis level. Business Need Allows consumer to have another options to disable export access in…
-
Ability to access scanned AP Invoice Image from OTBI
Organization Name Northumbria Healthcare NHS Foundation Trust Description We intend to use OTBI for both financial managements staff as well as key budget holders across a number of NHS organisations across the UK. A key requirement is the ability to link directly from an AP Analysis dashboard to the scanned AP Invoice…
-
Multiple filters on analysis criteria in separate columns
Description It would be great if, in OTBI, we had the functionality to have multiple filters on analysis criteria in separate columns. This would be especially beneficial for requisitions where we have pre-screening questions where we would like to export these questions to a spreadsheet in a user-friendly way to fast…
-
Send Multiple PDF as an attachment in single email
Organization Name Securitas Security Services USA Inc Description We need the functionality to mail multiple pdf in single mail as attachments.Use Case and Business Need Business Justification-The business justification for needing the invoices to have multiple invoice pdf attachments in one email vs. one singular pdf that…
