Category 166
Discussion List
-
"Centralized Procurement" in oracle fusionSummary "Centralized Procurement" in oracle fusionContent Hi, I need white paper or document explains the purpose and setup of "Centralized Procurement " in oracle fusio… -
Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 48 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Transfer inventory transactions to project costingSummary Transfer inventory transactions to project costingContent Hi, How to transfer inventory transactions to project costing?What are the required requests should be …
-
How to make Ready to build field availalble in Build Plan Drill to option?Summary How to make Ready to build field availalble in Build Plan Drill to option?Content Hi Team, Can anyone tell me how to enable Ready to build or clear to build fiel…Renuka Soneja-154959 43 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
Making the best out of Smart FormsSummary After a year or so implementing OCloud, I do not think I am getting the best out of Smart Forms. Can you please share some examples?Content I came up with a Smar…Hayde Romero 81 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Do we have a standard report for "Historical month end inventory quantity for past months"Summary Do we have a standard report for "Historical month end inventory quantity for past months". We have checked but could not find any standard report.Content Hello … -
How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there …
-
Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 54 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Number of Records that can be displayed in Manage Functional Area Catalog taskContent Team, I have loaded around 8K Item Categories in 'Manage Functional Area Catalog' Task. From UI I can only see around 520 records. I am able to see all the recor…Akancha Sinha 15 views 2 comments 0 points Most recent by Akancha Sinha Product Master Data Management -
EBS iStore replacement in cloudSummary iStore - CloudContent Currently our customer planning to move to cloud, they are using on-premise iStore module, what is the equivalent module for iStore in clou…
-
Replenishment Planning TrainingSummary Watch these series of videos to get a foundational understanding of Replenishment Planning Content The following video series provides you with an introduction t…Jeanine Signorelli-Oracle 3.2K views 4 comments 8 points Most recent by Roy Amozeg Supply Chain Planning and Collaboration
-
Is there any way to use Item Rule set for Association validation ?Summary Is there any way to use Item Rule set for Association validation ?Content Hello, Is there any way to use the Item Rule set for Association validation ? As we hav…ElSayed Fouda.-Oracle 16 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Product Master Data Management -
bulk Created ItemSummary when import bulk item I don't know all filedContent Hi All. I face ereer when I need to Import bulk Item .I need Know all the filed in sheed .Especially 'Attribu…User_2025-02-07-08-26-19-537 23 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Product Master Data Management
-
How to use NIR Status in a ruleSummary I need to send a new item to eBS in the beginning of NIR workflowContent Hi! My business case is: I need to send a new item to eBS at he same time that NIR is tr…Maria Buttini 44 views 4 comments 0 points Most recent by Maria Buttini Product Master Data Management
-
Standard Coverage: List Price not displayed in Adjustment BasisSummary What's the setup?Content Hi, I am trying to add a service activity in coverage template. When I select adjustment basis, I expect to see 'List Price' listed but … -
Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
-
Specification for DOO_CROSS_REFERENCESummary Specification for DOO_CROSS_REFERENCEContent In the DOO, most of the views 'DOO_CROSS_REFERENCE' Pkg used to get shipment method, freight term...etc Where we can…
-
Subinventory transfer generated journals in cost managementSummary Subinventory transfer generated journals in cost managementContent Hi, The Sub inventory transfer transaction between two asset sub inventories generated journal…
-
SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo…Srikanth Raavi 56 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
-
Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
Convert Waybill filed into hyperlink or URL under shipmentContent Waybill numbers can be seen in Shipment (Shipment>Manage Shipments). Is there any way to convert the waybill number into a link so tacking information can be acc… -
Loaded Forecast for star items in CTO flow, but in supply planning the forecast was not getting consSummary Customer wants to load the forecast for star item in demand management and validate the forecast consumption happening at Model.Content Customer wants to load th…Sreelekha P-Oracle 66 views 2 comments 0 points Most recent by Sreelekha P-Oracle Supply Chain Planning and Collaboration
-
How to limit price charges to only 2 decimal places in the Price listSummary In GL we set up currency precision to 2 decimal places, but in the pricing module selling price is showing up to 4 decimal points where as in order management pr…
-
*** How to waive Shipping charges based on Header level EFF value ***Summary Need to waive shipping charges based on sales order header EFF valueContent Hi, We have a requirement to waive shipping charges based on certain business rules. …
-
*** Can Customer Class ( account level ) be used to define attribute based discount rule to offer diSummary *** Can Customer Class ( account level ) be used to define attribute based discount rule to offer discounts by Category ***Content Hi, Is Customer Class a seeded…
-
Rest API's Or Scripts that can be used to Send the Pricing Signals from CPQ To FOMSummary Rest API's Or Scripts that can be used to Send the Pricing Signals from CPQ To FOMContent Hi All, We are using CPQ and Fusion Order Management where our client w…
-
RMA: Is it possible to release a pause in orch based upon transportation order number not null for rSummary Is it possible to release a pause in orch based upon transportation order number not null for returnsContent Hi, For returns flow, we are integrating RMA flow wi…
-
Separate requester for a particular type of Dropship Sales Order.Summary Separate requester for a particular type of Dropship Sales Order.Content Hi All, We have a requirement to default a separate requester for a particular type of D…