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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?
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.
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.
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 you
We would like to:
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?
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.
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.
How to add additional values to the work order sub type list? Is this supported?
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.