Category 166
Discussion List
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Purchase Requisition Approval without Implementation of PPM Module - Creating PR Line level DFF usinSummary Purchase Requisition Approval without Implementation of PPM Module - Created PR Line level DFF for Project Number and Project Manager with values and want to use… -
Change Order Procurement APISummary Change Order Procurement APIContent Hi, We are working on getting the change order PO information in procurement. May we know if we have API (REST or SOAP) to ge…User_2025-03-10-23-59-44-230 36 views 5 comments 0 points Most recent by User_2025-03-10-23-59-44-230 Purchasing -
Is there a limit to which Item Structures are exploded for Kits in Order Management.Summary Is there a limit to which Item Structures are exploded for Kits in Order Management.Content Is there a limit to which Item Structures are exploded for Kits in Or…
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How to find or differentiate Internal/External Drop shipmentsSummary How to find or differentiate Internal/External Drop shipmentsContent Can you please share the query for the Internal/External Drop shipments sales order? This wi…AnishRV 29 views 2 comments 0 points Most recent by Arunkumar S-Oracle Reporting and Analytics for SCM
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Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost CenterSummary Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center Manager's ManagerContent Hi, We are trying to implement the …
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Multi Segment Inventory CategorySummary Multi Segment Inventory CategoryContent Earlier we have KFF for defining the Inventory Category, with recent version it is no more an option, but if the business…Sam Samaddar 28 views 6 comments 0 points Most recent by Sam Samaddar Product Master Data Management
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Default price list based on customer's bill-to site countrySummary How?Content Hi, If I want to default price list based on the customer bill-to site country, how can I configure it with pricing strategy/profile/segment? For exa… -
Collaboration Messaging FrameworkSummary How to enable Collaboration Message Framework to automate PO Creation in Supplier SystemContent We are looking for setup details and along with different deliver…
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Cloud Order Management Test ScriptsSummary Cloud Order Management Test ScriptsContent Do we have any standard Order management test scripts, can anyone help? Regards Senthil
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Can a Supplier user create and maintain supplier contact and user its user account via Supplier PorContent As a supplier user(admin contact), can he/she create and maintain supplier contact through supplier portal ? I assume Supplier user can only request for Supplier…Vijay Karuppiah-Oracle 55 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management -
Read EFF value from Item level EFF directlySummary Read EFF value from Item level EFF directlyContent Hi As part of below Algorithm, we are trying to read the Item EFF value directly from item definition for data…
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Show Sales order header EFFs on the main pageSummary Show Sales order header EFFs on the main pageContent We have several Order header EFFs and the only way to go there is Action > Add additional information on the…
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Sales Channel field list of values on Create Sales Order pageSummary Sales Channel field list of values on Create Sales Order pageContent On Create Sales order page, we can display the Sales Channel field which is normally hidden.…
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Stuck Sales Orders because of Deleted Customer ContactSummary I have many stuck sales orders because of Deleted Customer ContactContent Hi My friends, I have many stuck sales orders in order management for the same customer… -
Quality Sampling referenceSummary Add new sample referenceContent Hi all, Is there a way to add additonnal sample type other than the seeded one (Percentage/ANSI1.4) like ISO 285-1. Thanks, Thier…
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Create a Distribution detail for an Inventory Transfer Order via REST APIContent Hi folks, Is it possible to create an Inventory Transfer Order via REST API with a Distribution Line passing a Charge Account? If so, can you please provide a ex…Leonardo Lucas de Oliveira-Oracle 21 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Inventory Management -
Item Class creation under Root Item class business caseSummary Item Class creation under Root Item class business caseContent What is the best way to use the Item Class and where this can be helpful in downstream? I can mana…Sam Samaddar 29 views 4 comments 0 points Most recent by Sam Samaddar Product Master Data Management
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Need to change the assigned process on Fulfillment Line after RevisionContent We have a custom orchestration created and had been assigned to the sales orders fulfillment Line. It is the version 1 of the orchestration process. A revision w… -
ChangePurchaseRequest Web Service SOAP APISummary Change Purchase Request Web Service SOAP APIContent Hi Experts, We are trying to use SOAP API to update and cancel requisition lines that has already a PO. Now, …User_2025-03-10-23-59-44-230 76 views 3 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Where is "Available to Reserve" fact in BISummary Where can "Available to Reserve" fact be located in BIContent Could you kindly advice where in BI is "Available to Reserve" fact located in? So far none of the f…User_2025-02-06-00-08-33-553 26 views 1 comment 2 points Most recent by User_LDHCN Reporting and Analytics for SCM -
Planning based on dual UOMContent Hello All, We have a requirement where a particular item is stocked in specific UOM and purchased in a different UOM. We also have supply planning which is used …Anand Dhinakaran 53 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that vSummary Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that value should pause otherwise release"Content Trying to write a…
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Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other orSummary Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other order linesContent Customer wants to cancel the sales order lin… -
Customize Supplier email content for Qualification and Re-Qualification QuestionnaireSummary Do we have the capability within Standard SaaS application to Customize Supplier email content for Qualification and Re-Qualification QuestionnaireContent We hav…Vijay Karuppiah-Oracle 59 views 2 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Procurement Audit Trail ReportsSummary Procurement Audit Trail ReportsContent Hi, I did not see any audit trail reports. For example, identifying patterns of changes in requisitions, nature of change …Ekansh Jain 98 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …User_2025-03-10-23-59-44-230 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What should be the 'Sales Order Status' for collecting it in Demand Plan (MSC_MEASURE_DATA)?Summary What should be the 'Sales Order Status' for collecting it in Demand Plan (MSC_MEASURE_DATA)?Content Hi All, Question 1: We would like to know 'What should be the…Ramesh Choudhary 53 views 2 comments 0 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Sales Order Invoice value incorrect, discount amount is getting added to the total valueSummary Incorrect value of Sales Invoice because of QP_Discount_AdjContent Hi, We are using the standard CPQ-OM integration to create a Sales Order in Order Management C…