Видео

Dear, You're welcome! I'm glad you found it helpful. Regards, Fusion NexGen Learning

You're welcome! I'm glad it was helpful.

Dear , In oracle fusion, you can have one as default category but you can use FBDI template to default based on item in nature/specs. Regards, Fusion NexGen Learning

Dear, I appreciate the valuable feedback you provided. Could you please tell me why you want the payslip to be hidden. Regards, Fusion NexGen Learning

​@@FusionNexgenLearning I've been asked to do that from the General Manager of my company

Glad to hear that! Regards, Fusion NexGen Learning

Dear, Please share your email id, We will share the requested template. Regards, Fusion NexGen Learning

Greetings, Thanks for your valuable feedback. Regards, Fusion Nexgen Learning

Greetings, Yes, you can create multiple attachment categories in Oracle Order Management Fusion. Regards, Fusion Nexgen Learning

Greetings, Apologies for taking so long to respond. My sincere thanks go out to you for your valuable feedback. As far as intern integration is concerned, there is no such impact. It is possible to use the same status code to meet your business requirements. Regards, Fusion NexGen Learning

Thank you for sharing unique content.

Dear, You can use below URL for customers hostname/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=accou ntNumber=@{3} Parameter=1 Value = AR_CUSTOMER Fixed = Y Hidden = Y Optional = N Parameter=2 Value = MANAGE Fixed = Y Hidden = Y Optional = N Parameter = 3 value = Account Number Fixed = Y Hidden = Y Optional = N Note - Customers can be viewed using the “Receivables - Customer Real Time” subject area.

Dear, You can check if this feature is enabled by following the steps below & try if it works 1.Setup and Maintenance 2. Select the Product Management Offering 3. Select the Actions Drop down -> Select Change Configuration 4. Ensure that Data Governance and Data Consolidation are Enabled for Implementation👍 Note: Without Data Governance enabled, the application assumes that the user a only utilizing Product Model which does not utilize EFFs If you face challenges please update will create a video on the same. Regards, Fusion NexGen Learning

Dear, Please refer to the video link below, which will help you find the answer you are looking for ruclips.net/video/qxsXF6Yd5AQ/видео.htmlsi=J1wI5eD2tkEOOnv0 Regards, Fusion NexGen Learning

Dear, Thank you so much for the Super Thanks! Your support means the world to me and really helps me continue creating content. I’m so grateful for your generosity and encouragement! Regards, Fusion NexGen Learning

Dear, You can use the below URL Podname/fndSetup/faces/deeplink?objType=PURCHASE_ORDER&objKey=poHeaderId=@{headerID}&action=VIEW Note: make sure Podname will be replaced by the exact environment URL. Regards, Fusion NexGen Learning

Thanks for sharing the documentation. Regards, Fusion NexGen Learning

Dear, According to the statement, we are bringing log-in details from fnd global. Whoever signs that login. FND_GLOBAL returns the values of system globals, such as the login/ signon or session type values. Dual is useful for computing a constant expression with the SELECT statement. It means it brings only one row. Regards, Fusion NexGen Learning

Dear, No, as of now. However, you can still achieve this by configuring approval rules based on amount approval task attributes. You can configure and achieve this within Oracle Fusion using Document Line Ordered Amount, Document Line Total Amount, and Change in Document Line Total Amount etc. Regards, Fusion NexGen Learning

Dear, The tutorial mentions that once you submit Generate Serial Numbers ESS Job, the serial numbers will be generated. You have to follow exact steps. As soon as the job has been generated, you can check the output in the ESS job, under the Manage Serial Numbers task or under the Manage Item Quantities task, if you navigate to the lower level, you will see all serial numbers. Also check if you have sufficient data access Regards, Fusion NexGen Learning

Dear, Greetings from Fusionnexgen Learning! I appreciate your valuable feedback. As it's a one-time task, it won't be affected by quarterly patches unless respective components change or if there is any major update. Regards, Fusion NexGen Learning

Dear, Good point! I appreciate you taking the time to watch our channel and giving us your valuable feedback. Here is the video link: "OTBI Reports Oracle Fusion - How to create OTBI reports in Oracle Fusion without Technical Knowledge" ruclips.net/video/efTjWs3TTuo/видео.html Regards, Fusion NexGen Learning

Dear, So nice of you. Regards, Fusion NexGen Learning

Dear, Using the Manage Process Assignment Rules for Sales Orders Task, you can determine whether any existing rules are in conflict with your newly created rule and check their priority. Check if any extensions or default rules have been defined. If yes disable it and try again. Regards, Fusion NexGen Learning

Dear, Yes, it will work for split lines as well. As long as the extension values are populated in EFF correctly. Regards, Fusion NexGen Learning

Dear, You can update bill to ship to if PO is in draft or after approved as change order, but not partially, fully received or pending for approval status. Regards, Fusion NexGen Learning,

Dear, Please refer to the following video for the second use case Auto Pick-Ship ruclips.net/video/minJWVbgGAs/видео.html In order to analyze and suggest an approach, please elaborate more in detail for the first use case. Regards, Fusion NexGen Learning

Dear, Greetings from Fusionnexgen Learning! It is our pleasure that you are watching our channel! , If you want to get in touch, you can reach us via email at fusionnexgenlearning@gmail.com and via Whatsapp +91-8262022260. Regards, Fusion NexGen Learning

Dear, Greetings from Fusionnexgen Learning! It is our pleasure that you are watching our channel! , If you want to get in touch, you can reach us via email at fusionnexgenlearning@gmail.com and via Whatsapp +91-8262022260. Regards, Fusion NexGen Learning

Dear, I need to know more about your requirements in order to come up with a solution. To reach out, please use our official email address fusionnexgenlearning@gmail.com and a Whatsapp number of +91-8262022260. Regards, Fusion NexGen Learning

So nice of you. Regards, Fusion NexGen Learning

Dear, I appreciate your valuable feedback, Thanks for the tip! Regards, Fusion NexGen Learning

Dear, Could you please confirm if it is a client development environment or a demo environment. It sometimes happens that demo environments behave unexpectedly, for example, some functionality won't work. Regards, Fusion NexGen Learning

It's a client environment. Now I am able to see the analytics section. But the iam not seeing the infolets I created and not able to add content to them.​@@FusionNexgenLearning

I appreciate your valuable feedback, and I will do my best to ensure that it is taken care of. Regards, Fusion NexGen Learning

Glad it was helpful! Regards, Fusion NexGen Learning

Dear, We appreciate your questions and watching our channel. Can you please share your use case to our official email id @ fusionnexgenlearning@gmail.com Regards, Fusion NexGen Learning

Dear, Sorry for late reply. Yes it is applicable to other roles as well including custom role too. Regards, Fusion NexGen Learning

Dear, Currently. It is not supported at Customer Master Level in AR side. like Customer Header, Account or site. You can achieve it via Customer Data Management level but it won't flow to AR side Customer level. Regards, Fusion NexGen Learning

Dear, We appreciate your questions and watching our channel. Can you please share your use case to our official email id @ fusionnexgenlearning@gmail.com Regards, Fusion NexGen Learning

Dear, Can you please drop an email with your exact code with Order Type details including hold codes to validate and replicate it in our system. Regards, Fusion NexGen Learning