Category 166
Discussion List
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Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 94 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o…
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Oracle - Forecast Impact of Sudden Changes in Demand - WhitepaperSummary How to adapt the Oracle Cloud Supply Chain Planning Forecast Profiles to sudden changes in demand when disruptions happen.Content This white paper illustrates ho…User816698-Oracle 730 views 15 comments 7 points Most recent by Dhanasekaran B Supply Chain Planning and Collaboration
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Massive shipment send to ERPConsidering some companies have a lot of shipments per day, is there a way to send the shipments to the ERP in a massive way? I have already considered the "Select All" …Maysa Carvalho-Oracle 21 views 3 comments 0 points Most recent by Mark Hagan-Oracle Transportation Management
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Print cancel transfer order functionalityHello Everyone, We are trying schedule 'Print cancel transfer order' process everyday to cancel the TO's which are not fulfilled till lastday(Sysdate-1). we used schedul…User_2025-02-12-02-18-58-175 51 views 1 comment 1 point Most recent by sugunabhi ram kosuru-Oracle Inventory Management -
unable to ship KIT itemSummary: KIT items are getting back around even though on hand quantity is available Content (required): KIT items unable ship an sales order all are getting back order …
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How to Limit Auto sourced PO with 20 linesSummary: This relates to 21C (1)We use supply planning and have configured Items/BPA /sourcing rules and assignment sets. (2)Currently users review planned orders and Re…
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Manual Transfer order for Item with Zero On handSummary: How to request a transfer order in destination org for an item with no on hand qty. If item is not available, we cannot search the on hand in destination org. s…
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Bulk uploading all quality results for multiple items while entering the resultsSummary: Bulk uploading all quality results against multiple items while entering quality results Content (required): Is it possible to bulk upload via excel or are ther…
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How to Check the Cost of an AssetSummary How to Check the Cost of an AssetContent Hi, We are looking for a solution to check the cost of an asset. Currently, my client is not maintaining the part/item d… -
Need to know the Enterprise Scheduler Service(ESS) Job for Sales Order Standard ReportSummary I need to know the name of Enterprise Scheduler Service(ESS) Job that is being used for Sales Order Standard report. Currently I am able to see the sales order o…
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How do I create a shipping method?Summary: I'm trying to create a Shipping Method, can someone explain me and tell me the navigation? I really appreciate your help! Thanks Content (required): Version (in…
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Is there any Gift Cards functionality available in Oracle SCM Cloud ??Summary: Do we have Gift Cards functionality available in Oracle Fusion ? How Gift cards functionality work E2E in Oracle Fusion. Content (required): Gift cards Function…
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Can we split non shippable line?Summary: We have a requirement of Bill only line will be created in the sales order with header total of 1000$, this will be communicated to the customer, whenever parti…
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Drop Ship Intercompany FlowSummary: I would like to model a drop-ship intercompany flow, which can generate intercompany payables receivables invoices across business units in different legal enti…Vishnuvarth Subramanian-Oracle 231 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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GOP pegging not showing details of componentSummary: We are using CTP . We have enabled Check ATP and ATP components and set as Material and Resource for Make parts and for Buy components these are set as Material…
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Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur…Farah Zekria 251 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Trade Agreements System Set UpSummary: We are in the process of conducting a POC on Trade Agreements, I have created an agreement, Trade Item Structure, Rule of Origin etc, but when I try to run the …
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How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize… -
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Separate default assignment sets for each BUSummary: Our client has two different businesses. Both are using the same cloud application. There are many inventory organizations under each BU. Each one has their own…
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I have a sales order that is not picking the item qty from the main warehouse/ need permanent soluSummary: I have a sales order that doesn't pick the item quantity from the main warehouse/inventory org it is picking the quantity from another warehouse what is the per… -
Populate Supplier Number ManuallySummary: Feasibility to populate the supplier number manually during the supplier creation. Content (required): We have a requirement to populate the supplier number man…
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Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance…
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Project-Driven Supply Chain Info RequiredSummary: Is the Project-Driven Supply Chain requires any special licensing or it is part of the current Oracle Supply Chain Management license. Content (required): Pleas…Ahmed Maher Kadeh 51 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management
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need to select customer specific price list during creation of sales ordersSummary: customer has to select the price list while creating the sales orders. Content (required): Here in system all setups has been configured (customer profiles, seg…
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Single Shipment for Multiple Sales OrderSummary: Is it possible to group Multiple Sales Order for the same customer having different Ship to Location into a Single shipment?? Content (required): Version (inclu…
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Overlapping TextSummary: Order Header Level- when user clicks on Holds icon the item description text overlaps onto next line item description if there are Holds across multiple lines. … -
How to know which features are available in product management without product hub licenseSummary: How to know which features are available in product management without product hub license We are trying to implement SCM and Fin applications but there is no s…