Category 166
Discussion List
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Is required to implement Receipt AccountingSummary: My question is if required to configure or only need to configure if I need to make an accounting distribution or make a reconciliation between the purchase ord… -
Sales order line stuck in Scheduled StatusSummary: Content (required): Hi, Sales order lines integrated from 3rd party system remain in Scheduled status. How to move this status to Awaiting Shipping? These lines… -
Sales Order does not create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability .When a SO is entered for these items the S…
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How to export data for Planning exceptionHi All, Do we know if we have any REST API/ any ESS JOB which can be used to export Demand Planning exception data. The requirement is to send this data as email attachm…Vikash Tiwary 111 views 1 comment 0 points Most recent by Manasa Nayak Supply Chain Planning and Collaboration
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Any know why can to include Source Cost Element under Component GroupSummary: I am configurated the task Manage Cost Component Mappings Create Component Group Create the Cost Component Codes but when try to create the Cost Elements can't …
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I am trying to creating a CSV file for discount list but I get the following error during the fileSummary: I am trying to creating a CSV file for discount list FBDI but I get the following error during the file creation process and all the CSV files are not getting c… -
Site Name in Ship-to Address lookupSummary: Hello, I would like to know if it is possible to see the Site Name in the list of Ship-to Address when we are creating a Sales Order. In order to see this infor…
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GOP not including Transfer Order SupplySummary: GOP not including Transfer Order Supply Content (required): We are testing the functionality of transfer orders(TO) and noticed that GOP is not reading these as…
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How to update the DFF of data type Number in Functional area catalogs using Import CSVSummary: We have an requirement to update the DFF of data type Number with table column name 'Attribute_Number1' at 4000+ categories in Functional Area Catalogs using Im…a.sangappa.shahapur 51 views 6 comments 0 points Most recent by a.sangappa.shahapur Product Master Data Management
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How can we set commercial invoice document sequencing to match shipment numberSummary: We'd like to make the system-generated Commercial Invoice number match the shipment number Content (required): Version (include the version you are using, if ap…Naveen Peruru-Oracle 21 views 2 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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Use of Item Specific Conversion Data During OM to Display Alternate Order QuantitySummary: Without implementing Dual UOM, if item specific conversions exist, is it possible through some form of extension to show the User the conversion data while ente… -
Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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How to display and update EFF of Fulfillment Line Information on Visual Builder Add-in for Excel ?Summary: I am using salesOrdersForOrderHub to update the EFF of Fulfillment Line Information in bulk using VB for Excel. Please let me know how I can display the EFF col…Tsuyoshi Awaya -Oracle 171 views 3 comments 0 points Most recent by Kelsey Von Tish-Oracle Order Management
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Reverse to ready function not working for process manufacturing work executionSummary: For process manufacturing, we are using reverse to ready function. But it is not returning the product. There is no option to record the product return as well.…
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Users want an automated schedule Process Print Min-Max and Process Supply Chain OrchestrationSummary: Users want an automated schedule Process Print Min-Max Planning Report and Process Supply Chain Orchestration Interface to be run when the Available quantity is…
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What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 398 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Picking rule assignment for Transfer OrdersSummary: Different Regions need Different Required Shelf life days Content (required): Our Main Headquarter Organization, Ships goods to Regional organizations, includin… -
Depot Repair - Multiple creation work orders for a lot of serialsSummary: Hi We want to implement Depot Repair in Cloud One of our processes is that we receive a large number of RMAs and the requirement is that we will possibly open m…
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Process in Oracle to move backordered lines back to Awaiting fulfilmentSummary: Kindly help if there is Schedule Process in Oracle to move backordered lines back to Awaiting fulfilment when stock is available on a later date? Content (requi…Gupta, Suparna 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Avoid VAT Calculation for specific price adjustmentsSummary: We need to exclude from VAT calculation some specific price components Is there any specific setup to achieve this objective? Content (required): Version (inclu…
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Refernce Documents on setting up Shipping ParamterSummary: Content (required): Does anyone have a structured documentation on Setting up Shipping parameters for an Organization. Thanks in advance!! Version (include the …Sumit_99 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Milestone Billing(Billing after Certain Events) in OM and AR.Summary: Our client has requirement to bill customer as 20/60/20 means 20% After order Booked and 60% After shipment and 20% After Order Acceptance. Is there any way we …
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Accounting Overhead Rules UploadSummary: Mass upload of Accounting Overhead Rules Content (required): Hi Experts Is there a way I can upload Accounting Overhead Rules for Items on mass basis? We are go… -
I have a requirement that once we click submit on the sales order,Customer should directly receiveSummary: I have a requirement that once we click submit on the sales order UI Screen,Customer should directly receive the Sales Order Acknowledgement email.How can we ac…Harshal Kailas Desale 41 views 3 comments 0 points Most recent by Sharan Yarasi-Oracle Order Management
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How could we default the Completions with Open Exceptions value under manage maintenance SOSummary: User want to have a different open exception defaulted value for different maintenance organization Content (required):User want to have a different open except…
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Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ?Summary: Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ? from Fusion Order management Module itself ??? Content (required):…
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Is there a white paper on setting up a forecasting profile for intermittent demand?Summary: Content (required): I would like to set up a forecasting profile in demand management for forecasting intermittent demand. I guess we choose all forecast method…ManolisV-Oracle 81 views 2 comments 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration