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  2. Calculate FTE and headcount automatically

    community.oracle.com/customerconnect/discussion/657290/calculate-fte-and...

    Calculate FTE and headcount automatically. Summary: We are currently in the process of implementing ORC and we have an autocomplete rule that changes Working Hours based on the Assignment Category (Full Time Regular = 40, Part Time Regular = 20, etc). However, the value in FTE only changes if we uncheck and re-check the Calculate FTE and ...

  3. OBIEE 12c - how to calculate (and keep!) the value for the whole...

    community.oracle.com/products/oracleanalytics/discussion/4633/obiee-12c-how-to...

    "whole cumulative amount for the last year" do you mean - Sum(Jan:Dec) or do you mean Sum(Jan:CurrentDate) Assuming Jan is your start of year. If you mean the former of the two then just duplicate your measure in the rpd and pin it to the Year, and when you display it with 2017 it will be Full Year 2017, If 2016 full year 2016, if 2018 Total ...

  4. API CST_Inventory_PUB.Calculate_InventoryValue — oracle-mosc

    community.oracle.com/mosc/discussion/2978659

    Hi guys. We were able to execute the API CST_Inventory_PUB.Calculate_InventoryValue successfully, however couldn't retrive any rows from following tables. cst_inv_qty_temp. cst_inv_cost_temp. Which we believe, are populated for the session once the API is executed. We obtained the API call from "Inventory Value Report - by Subinventory ...

  5. How to calculate Onhand Quantity for a Inventory Item for given...

    community.oracle.com/mosc/discussion/3029213

    2. Enter a title that clearly identifies the subject of your question. 3. In the body, insert detailed information, including Oracle product and version. Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI). Cloud / Fusion customers - Our Cloud community has moved!

  6. Calculate tax by calling ZX_API_PUB — oracle-mosc - Oracle...

    community.oracle.com/mosc/discussion/4299049

    We are in Oracle Applications R12.1.3. We have a requirement to calculate tax outside of AR. Upon research, I found we can make use of ZX_API_PUB.CALCULATE_TAX. To this function, only header level information is passed. I am not sure how line level details are accessed to calculate tax.

  7. Calculate the Login of a User — Oracle Analytics - Oracle...

    community.oracle.com/products/oracleanalytics/discussion/10387/calculate-the...

    2) In the current solution which was provided by Oracle Support Team, I am not able to find a parameter which provides me the duration spent by a particular user on a particular day. 3) I understand that the system will calculate the log out timing only when the user signs out from the system.

  8. Calculate Gains and Losses in Oracle Assets Cloud not available

    community.oracle.com/customerconnect/discussion/681645/calculate-gains-and...

    May 22, 2023 10:31PM 1 comment. Summary: Calculate Gains and Losses is not available in Oracle Assets Cloud, what is the alternative to find the accounting. Content (required): In Oracle eBiz R12 we had a program "Calculate Gains and Losses". we used to use it to determine the gain or loss due to assets retirement.

  9. Calculate the Overall Performance rating in PD

    community.oracle.com/customerconnect/discussion/517098/calculate-the-overall...

    Subject: Write a fast Formula for fetching overall score from Questionnaire Section in Oracle Fusion HCM. (It is scored and calculation method is Average). I have a requirement as follows to calculate the Overall Performance rating. Section 1: Goal section Average. Section 2: Competencies Section Average. Section 3: Questionnaire Section Average.

  10. Withholding Tax is not calculated after validate invoice

    community.oracle.com/mosc/discussion/3628188/withholding-tax-is-not-calculated...

    I have done this: 1.- activate the option "use withholding tax" on payables options , At Invoice Validation Time. 2.-. Create Withholding Invoice" = "At Invoice Validation Time. 3.- create a withholding group. 4.- create tax code. 5.- create supplier like tax authority and it is active. 6.- allow withholding tax at supplier level and site lvel.

  11. Unable to close MAY-24 PA period due to error...

    community.oracle.com/customerconnect/discussion/801647/unable-to-close-may-24...

    PJF_CAL_GL_ACCTD_ERR_PAY. The accounting period wasn't closed because the transaction is accounted in Oracle Payables in this period but isn't yet transferred and imported. We checked and found that there is one AP invoice which is not imported yet as a result system is not allowing us to close the PA period. Upon trying to run import cost its ...