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Topic posted December 4, 2019 by Ramesh Radhakrishnan
, tagged Preventive Maintenance, Public Sector in Manufacturing & Maintenance > Maintenance publicTitle:Clocking of Start Time and End Time for Operation in work orderSummary:Clocking of Start Time and End Time for Operation in work orderContent:We have a requirement where business would like to capture clocking of start time and end time of the operation in work order. Is this functionality supported? If not is there any work around?
Version:R13-19C
Topic posted September 24, 2018 by Dev Thota
, tagged BI Publisher, Fusion Financial reporting, Fusion Procurement reporting, Fusion Project reporting, Fusion Supply Chain Management reporting, OBI Answers, OBIEE Answers, OTBI, Public Sector, Reports, Sample Reports, Tip in Reporting and Analytics for ERP publicTitle:How to add Reports to Task Menu (Reports and Analytics) in UI?Summary:How to add Reports to Task Menu (Reports and Analytics) in UI?Content:Hi
How to add Reports to Task Menu (Reports and Analytics) in UI?
We have requirement like in front end application we need to display reports(Shortcut)
Please review the attached image.
Image:
Topic posted November 21, 2019 by Elizabeth Hurley
, tagged Approvals/Notification, Public Sector in Procurement > Self Service Procurement publicTitle:19D Cannot Dismiss NotificationsSummary:Delete option [X] not displayed on hover over notificationsContent:Users can no longer dismiss notifications. When hovering over the notification in the Pending Notifications list (accessed from the Bell icon), the [X] (delete option) does not appear. The users have noted the long list of notifications but do not have the same way to clear them. Any FYI notifications from before the 19D patch was applied do have the [X] option and any notifications from Monday and later (post-19D) do not.
Has this feature been modified?
Thank you.
Version:19D- Topic posted December 2, 2019 by Leigh Holling
, tagged Orders, Public Sector, Setup in Procurement > Purchasing publicTitle:Attachments to Purchase OrderContent:When Purchase orders are been created on the system it is attaching any attachment that is atttached to the site of the supplier the Order is raised for.
How do we disable attaching anything from Suppliers to Purchase Orders.
Thank youVersion:19C 
Topic posted June 18, 2019 by Nadine Stephens, tagged Capital Projects, Project Costing, Project Management, Project Performance Reporting, Public Sector in Project Management publicTitle:PPM - Restrict transactions from bypassing PPM.Summary:How to prevent bypassing PPM to avoid variances with General Ledger amounts?Content:We would like to:
- Restrict end users from entering requisitions without populating project number, task number and contract number in requisition preferences. Currently users are able to apply a favorite charge account which bypasses PPM while updating the general ledger.
- Restrict end users from creating an AP invoice (non-purchase order) without populating project number, task number and contract number, expenditure type and organization.
- Topic last edited December 3, 2019 by Ramesh Radhakrishnan, tagged FAQ, Public Sector in Procurement > Purchasing publicTitle:Purchasing documents - ADA ComplianceSummary:Purchasing documents - ADA ComplianceContent:
We have a public sector client that has a requirement where all the purchasing documents generated out of the Oracle cloud purchasing modules - PO PDF reports are ADA compliant (Americans with Disabilities Act (ADA) Standards for Accessible Design).
Any insights if it is ADA compliant?
Version:R13-19C 
Topic posted December 4, 2019 by Pramod Dhiman, tagged Public Sector in Inventory and Logistics > Costing publicTitle:Planning Cost Organization link is not availableSummary:Planning Cost Organization link is not availableContent:As per docs.oracle.com 19C & 19D
To Create a planning cost organization--
setup: Manufacturing and Supply Chain Materials Management --> Cost and Profit Planning-->
Manage Planing Cost Organizations
But when i am exploring Cost and Profit Planning function are, i am not getting "Manage Planning Cost Organization" link.
images are attached.
Version:19CImage:
- Topic posted December 4, 2019 by Ramesh Radhakrishnan, tagged Preventive Maintenance, Public Sector in Manufacturing & Maintenance > Maintenance publicTitle:Work orders - Charge codesSummary:Work orders - Charge codesContent:
We have a business requirement where the maintenance work orders needed to be assigned to specific charge codes, is this functionality supported? if so how do we achieve this?
This requirement is for public sector client where they execute work orders and the cost of the work order needs to be charged to specific charge code.
Version:R13-19C - Topic posted December 4, 2019 by Ramesh Radhakrishnan, tagged Preventive Maintenance, Public Sector in Manufacturing & Maintenance > Maintenance publicTitle:Work Order Sub type - Additional Values to be addedContent:
How to add additional values to the work order sub type list? Is this supported?
Version:R13-19CImage:
- Topic last edited December 4, 2019 by Jon Robbins, tagged Payables, Public Sector in Core Financials > Payables & Cash Management publicTitle:Move invoice/payment amount to new siteContent:
We have a group of suppliers set up with one site that is tax reportable and and one site that is not tax reportable. Some of the invoices/payments that should have been on the tax reporting site were incorrectly created and paid on the site that is not tax reportable. How do we go about moving the dollar amount to the tax reporting site so the amounts are correctly reflected on 1099s?
I am assuming we would need to create a credit memo on the non tax reporting site for the amount of the invoice, but I'm not entirely sure where to go from there.
Version:19d