Category 166
Discussion List
-
Phase in and Phase OutSummary: I am a planning Practicing consultant Our client wants a Product Life cycle management (PLM) feature. Business Looking for Phase-in and Phase-out functionality.… -
Is it possible to set a Max order quantity for the Work orders created from the Sales ordersSummary: We have b2b make items which maximum Work order quantity setup in planning specifications. Is there a way to have the same configuration when the work order is … -
How to Change depreciation rate for few assets?Summary: Need to change depreciation rate for depreciation method DVB. Content (required): Here we to need change depreciation rate for few assets where depreciation met… -
Shipment set has been applied on Sales order but the line status is not going to Backordered.Summary: Shipment set has been applied on Sales order but the line status is not going to Backordered. Content (required): We have enabled the Shipment Set functionality… -
Create New Rule icon not available for Work Order Approval in BPM worklistSummary: Need the E-Signature and Approval for Work Order Approval. I have enabled Work Order Approval in Configure Electronic Signature Preferences task. When trying to…Prince Choudhary 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing -
skip Order approval if order amount was not changed betweend revisionsSummary: How to skip Order approval if order amount was not changed between revisions? Content (required): Currently Order with discount are sent for approval if we crea… -
How to make EFF attributes visible in order approval rulesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to use the back to back flow to create a prosess Work Order in manufacturing?Summary: We know about this that it can be used with discrete manufacturing but our question is if it can be used also with process manufacturing (Our client needs to us… -
In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 83 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno… -
Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to split order fulfillment lines using OrderFulfillmentResponseService SOAP APISummary: Unable to split order fulfillment lines using OrderFulfillmentResponseService SOAP API Content (required): We have created a Sales Order with line having quanti… -
Partial Reservation for Back to Back sales ordersSummary: Content (required): Is partial reservation allowed for Back to back sales orders Version (include the version you are using, if applicable): Code Snippet (add a… -
How to find address, contact, party entities referred to in the BICC extract data stores ?Summary: We use the extract data stores to access SCM data (sales orders, fulfillment, shipments, etc.). In these tables there are many similar references to contact, ad… -
Error Due EFF at sales order line levelSummary: We have created the EFF at sales order line level and tested it is working fine now when we deleted the EFF and continued with sales order submition we are gett… -
Looking for a PVO to check order release information after hold applied at order header & line levelSummary: The requirement is to check whether order line is having any hold release data or not after hold applied on that line. This check has to be done through Order M… -
Customising the DOO_ReturnOrderGenericProcess to bypass receipting and invoicingSummary: Has anyone created a custom orchestration definition for returns that actually bypasses all steps to simply set the Unreferenced RMA to Closed? Content (require… -
Orchestration is on CC accepted and moved to awaiting Shipping but at line level status is still CCSummary: We are using custom orchestration having credit check before shipment. We are facing an issue that when the step CC gets over and moves to Awaiting Shipping, li… -
Decommission or deactivate the not needed Modules or functionalitySummary: A customer uses Oracle Cloud SaaS , PaaS platforms consisting of Modules Like Inventory, PIM, Order Management, Procurement, Supply Chain Planning. The question… -
Administer Planning SecuritySummary: Content (required): Dear Experts Please suggest how to configure Administer Planning Security for below scenario. There are two planners P1 and P2 in same Org 1…Ashish_Kumar 81 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Select Item Option Disabled during sales order revision creationSummary: hi Gurus, We orders imported from third-party systems, orders are submitted and currently in processing status. No exceptions or holds on orders I had noticed d… -
Order Management - Customer has a requirement for Pre-Order and Call-offsCustomer has a requirement to book Pre-Orders in the system, currently they are using a dummy order concept and they do the forecast for planning through it. Later they … -
Oracle Maintenance Cloud Integration with Oracle Time and LaborSummary How to capture the resource time charged against the Work order into Oracle Time and Labor moduleContent Hi, We are looking to push the information related to th… -
How to Delete the Condiotional step in Orchestration ProcessSummary: Copied the seeded orchestration process and wanted delete some steps as per the business requirement. However, unable to delete the conditional step and receive… -
Invoice Number Different in OM vs ARSummary: The Invoice number is showing different information for the same SO in Order Management and Accounts Receivables Content (required): When creating a Sales Order…Santos-Oracle 61 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d… -
Requirement to have multi level category Hierarchy for Functional CatalogSummary: We are working on a project to migrate from EBS to Oracle Fusion and one of the requirement is to have multiple level Category Hierarchy for Functional area cat…AnuragSingh 114 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management -
GOP does not consider MRSL and expired Lots when calculate Schedule ship dateSummary: GOP does not consider MRSL and expired Lots when calculate Schedule ship date Content (required): in our business there are lot controlled items with expiry Dat… -
How to Build a custom orchestration processSummary: How to Build a custom orchestration process Content (required): When the user creates an unreferenced RMA I want the orchestration to skip receiving and skip in… -
Unable to get source system name when code is passedSummary: Integration between Magento and Order Management Failing, source system is not showing up correctly or passing information to Order Management Content (required…