Category 166
Discussion List
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How many transfer from Ranks does GOP support in single sourcing RuleSummary: We have more than 50 warehouses, For a particular product we want system to check across all that warehouses if the product is available. We want to know how ma… -
How to get on hand quantity exact number (available to transact) in sales order lineSummary: I would like to get information on how can we get the same number of on hand quantity data which is nothing but my available to transact quantity which is showi…
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Data mismatch between ERP system sourcing rules data and data in back end table (msc_sr_assignments)Summary: Data mismatch between ERP system sourcing rules data and data in back end table (msc_sr_assignments) Content (please ensure you mask any confidential informatio…
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
For HVGOP 23C version we are seeing new promising optionSummary: With 23C we are seeing the option supply at end of horizon with radio button option which means its mandatory The options are Infinte supply at end of horizon a…
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3 level dependent value set in EFF in order managementSummary: We want to create 3 level dependent value set at order header additional EFF. Content (please ensure you mask any confidential information): We have created 3 f…
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How to make a DFF field mandatory based on another DFF field in Order Line?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Katakana Character validation of Price List nameSummary: Hi We have a requirement to validate full width japenease katakana characters name against half width english characters. for example - is it possible to valida… -
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping featureSummary: Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping feature Content (please ensure you mask any confidential information): Using the "Reduce…
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How to change Primary UOM when the item has been createdSummary: I created a new item, but i selected incorrect primary UOM, how to change this Primary UOM? Content (please ensure you mask any confidential information): Versi…Cristian Rodrigo Gtz-Oracle 63 views 3 comments 0 points Most recent by Siyi-Oracle Product Master Data Management -
OM Extension - Groovy script advice re concat or stringSummary: Is it possible to get two attributes and then concat or string them into one setAttribute? Content (please ensure you mask any confidential information): For ex…
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Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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Auto Approve Sales order when approve himself makes changes to orderSummary: Business Use Case: Auto approve the sales order approval request when approver himself makes changes to sales order. Approver does not want to approve the notif…Chethan Kumar H 13 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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BPM Work listSummary: Is there a Business Event (or) BPM Work list to send a notification when the shipment lines goes into backorder Content (please ensure you mask any confidential…
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is possible to send the shipment details information to create a sales order by web service?We want to known if is possible to send the shipment details information to create a sales order? And what is the web service to send that information? We want to send s…Mario Bello 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Trading Partner item PVO to get Customer Part Number and DFF attribute.Summary: Customer having requirement to get Trading partner item and DFF attribute assigned to that item. I am Not able to find correct PVO to fetch this data in Order m…AmolKalwade 51 views 3 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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How can we delete the packing unit that is defined in Oracle but not associated with any shipment?How can we delete a packing unit that is not associated with any shipment number but is defined in Oracle and able to be seen in the shipping transaction correction spre…
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Do Order Management extensions work correctly when creating sales orders using Rest API?Summary: Due to business needs, an external system was integrated with Oracle Order Management cloud, which sends sales orders through an integration using Rest API. Acc…
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PO Acknowledgment Outbound EDI not getting triggered.Summary: We are testing for PO acknowledgment Outbound message through CMK. Following are quick info on setups User defined Service provider Trading partner defined Deli…
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What Collection Job Set ref data attribute should be collected for a back to back transfer flow?Summary: Item changed from fulfillment to back to back transfer item then running the Collection Job set - which reference data attributes should be collected? Content (…
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Sales ORder Shipment- How to generate shipment number and pack the material but restrict the shipmenRequirement is user want to generate the shipment and packed the material but do not want to ship it. We are trying achieve this requirement by applying the hold on ord…
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Functional process for Cycle count in Oracle Fusion CloudSummary: Hello, Can anyone know the Creation Process of Cycle count in Oracle Fusion cloud. Please let me know ASAP. Content (please ensure you mask any confidential inf…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Vijay Bose-Oracle Inventory Management
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How to Copy the receivable transaction type when we copy a order.Summary: It is observed the transaction type will not get copied when we copy a order. Content (please ensure you mask any confidential information): Version (include th…
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How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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How to define price adjustment based on mode of transport from shipping method?We have a requirement to have pricing adjustment defined based on mode of transport of shipping method because Customer Service Representative is only aware of mode of t…
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Manage Run Control can't be found in the setupsDear all I am implementing for the first time the SCM inventory and based on my parameters note there's a setup called "Manage run Control" i tried to search alone in th… -
Do supply allocation update by quantity using API without backlog management module ?Summary: The customer employs GOP for order promising and desires to designate a precise quantity of items for a demand class uninterested in employing allocation percen…Kannan Janardhana Babu 33 views 4 comments 0 points Most recent by Ram Menon-Oracle Order Management