Category 166
Discussion List
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SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 17), 9 November 2020, 9 a.mContent Submit your questions for the SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 17) session to have them answered during the live event. Po…Kelly Cooper-Oracle 35 views 1 comment 0 points Most recent by Sharath Krishnamurthy Order Management -
Can we setup item cross reference and use it in sales orderSummary: Can we setup item cross reference and use it in sales order Content (required): Can we setup Item cross reference and use them in sales order as follows Cross r…
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Promised Ship Date not getting updated during SSD OverrideSummary: Promised Ship Date not getting updated during SSD Override Content (required): Wrote an extension to update Promised Ship Date to be same as SSD. First time dur… -
SSD ValidationsSummary: During SSD Override require certain warnings, is this possible? Content (required): If SSD entered by planners is less than Customer request date, then system s…
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Transition from Standard Costing to Actual (FIFO) Costing Impact on the Enterprise StructureSummary: Customer has Standard cost already implemented on their current System, they have plans in the future to change the costing method to Actual(FIFO) Costing, will…
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Purchasing Cloud Update 21D: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 21D: New Features Summary & What's New Documents Content (required): Hello, The New Features Summary for Update 21D is available in the … -
Privilege to create and submit a new item requestSummary Is there a privilege that could be given to a user to allow him to submit a new item request?Content Hi, I would like to create a custom role to allow some users…
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Edit Inspection ResultContent Hello Friends, Is that Possible to edit In-line Inspection result for Work In Process? Situation is Inspector might have typed wrong value under a characteristic… -
Need to perform quality inspection for PO receivingContent Dear all, Currently, system just support receiving inspection if we automatically generate samples based on predefined inspection plan. However If we follow insp…
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Advance Payment process - Orchestration ProcessSummary Advance Payment process - Orchestration ProcessContent Hi, We have a requirement to have a orchestration process with following steps (for Advance Payment proces… -
Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
Do we have mechanism to movement request transaction in BulkSummary Do we have mechanism to movement request transaction in BulkContent Hello Everyone , I am looking How do we have create movement request transaction in Bulk . Th…Ghanshyam M-Oracle 28 views 3 comments 1 point Most recent by Ghanshyam M-Oracle Inventory Management -
Privilege or Role to provide a user access ONLY to Schedule Processes work area within ToolsSummary We have a requirement where we would have to provide the user base access only to Schedule Processes work area. These users are applications users and not requir…Venkata Krishna Kamma 195 views 2 comments 0 points Most recent by Venkata Krishna Kamma Product Development
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Need to View inventory on hand balances on sales order UI.Content Hi, We have a requirement in our project to view the inventory on hand balances for the item which is to be booked against the customer demand. Inventory on hand…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Supply Planning Cloud support Process ManufacturingSummary Does Supply Planning Cloud support Process Manufacturing?Content Hello Gurus, Does Supply Planning Cloud support Process Manufacturing? If yes, are there any whi…User_L3DC6 13 views 1 comment 1 point Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 109 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 Self Service Procurement -
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Oracle fusion Inv. Mgmt. Implementation documentationSummary Oracle fusion Inv. Mgmt. Implementation documentationContent Hi Team, Can anyone pls share any link which states the list of all sample implementation documentat… -
Unable to link Order Fulfillment and Item Cross Reference Subject AreasSummary Unable to link Order Fulfillment and Item Cross Reference Subject AreasContent Hi, Are there any documentation to identify what join is missing when we try to re…Shifa Nazumudeen 13 views 1 comment 0 points Most recent by Shifa Nazumudeen Reporting and Analytics for SCM -
How to view Item Average Cost by Inventory Organization levelSummary How to view Item Average Cost by Inventory Organization levelContent I configured the Costing setup with the Valuation structure as Cost Org, Inv Org level. I ex…User_2025-02-12-05-09-46-807 29 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…Althaf Abdullah 39 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any Business Event for Order Status in Order ManagementSummary Is there any Business Event for Order Status in Order ManagementUser_2025-02-11-01-40-36-048 52 views 5 comments 0 points Most recent by User_2025-02-07-18-21-35-425 Order Management
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is there a way to send supplier a questionnaire whenever we are promoting them from prospective to sSummary is there a way to send supplier a questionnaire whenever we are promoting them from prospective to spend authorized?Content we have configured qualification rule…
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Can we accept, though the inspection has minor non-conformity of the Lots by overriding the dispositContent Dear experts, Can we accept, though the inspection has minor non-conformity of the Lots by overriding the disposition by putting a comment ? Thanks, Vijay -
How to make the coud supply planning engine to suggests the planned order with either Primary or AltSummary What setup is required in oracle fusion to make the cloud supply planning to sugesst only one production line throughout make of one end item Content We are havi…Vaidhyanathan 12 views 2 comments 0 points Most recent by Vaidhyanathan Supply Chain Planning and Collaboration