Category 166
Discussion List
-
SCP Archiving White PaperSummary The archiving process provides tools to analyze the accuracy of the forecast.Content Dear All, The archiving process provides tools to analyze the accuracy of th…DinaJacobs-Oracle 411 views 4 comments 5 points Most recent by Ramana Reddy-144389 Supply Chain Planning and Collaboration -
Loftware serial number integration with Oracle SCM cloudSummary Loftware serial number integration with Oracle SCM cloudContent Hi, We implemented Oracle ERP Cloud with all the modules. Our SCM Cloud was implemented without p… -
Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…Boyuan Zhu-Oracle 392 views 3 comments 8 points Most recent by User_2025-01-31-22-49-42-254 Purchasing -
Out of the Box ReportSummary Are there any out-of-the-box reports that satisfy these requirementsContent I have a list of reports/descriptions below for which I am looking for out-of-the-box…
-
Print Min-Max Planning Report in status 'Retrying'Summary Print Min-Max Planning Report in status 'Retrying'Content Hi, We have submitted Print Min-Max Planning Report with Organization and other required parameters, th…Aravinth Perumalsamy-Oracle 49 views 1 comment 1 point Most recent by Lynn Warneka-Oracle Inventory Management
-
Lot Generetion item receivingSummary Rules for Lot GenerationContent Hi all. It is possible to generate a lot creation rule at the reception. LOT : SUP + DAY + CORRELATIVE LOT: A - 04/10/19 - 01 Acc…Jesus Escobar-Oracle 49 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Modify the price of a purchase order line after receiving the materialSummary Cost Adjustment from purchase orderContent It is possible to modify the price of a purchase order line after receiving the material and adjusting the cost of the…
-
Intercompany Receivables Invoice Not Started in some TransactionsContent Scenario: Internal Drop Shipment Sales Order Created and Shipped. Intercompany Receivables Invoice is not being updated to in progress, which means that the tran… -
Facing error: The work order close transaction could not be processed because there are unprocessedSummary In Review cost accounting processing, I am facing the error "The work order close transaction could not be processed because there are unprocessed transactions o…
-
Order Lines stuck in Awaiting Shipping in OMSummary Order Lines stuck in Awaiting Shipping in OMContent Hello All, I require some help with an Order when some lines are stuck in Awaiting Shipping status in Order M…User_2025-02-05-12-20-44-163 72 views 4 comments 0 points Most recent by User_2025-02-05-12-20-44-163 Order Management -
19C upgrade breaking ORDER MOD agent?Summary Recent upgrade 19C from 19A showing strange behavior of ORDER BASE - MOD EDIT action.Content Anyone went through the quarterly patch upgrade last week for 19C? W…
-
How to create a SET ID in costing and details about itSummary Hi, Could some one help with creation of SET ID and details about it
-
SCM – Price Execution Fundamentals: Pricing a configured item, Part 4, 30 September 2019, 10 a.m PTContent Submit your questions for the SCM – Price Execution Fundamentals: Pricing a configured item, Part 4 session to have them answered during the live event. Post you…
-
Return Items from Sales OrderSummary Return Items from Sales OrderContent Hi, is it possible to return items in order management before invoicing (EX: after shipping we want to return to Org). thxUser_2025-01-31-00-04-57-100 57 views 4 comments 1 point Most recent by Sunil Dabekar Order Management
-
Product Availability Screen or ReportSummary Looking to better understand if there is an out of box Product Availability Screen or ReportContent Hello, I am new to Oracle and looking for some guidance as we…
-
When perform transfer order receiving, the destination type and sub inventory is not default shown bSummary When perform transfer order receiving, the destination type and sub inventory is not default shown by the same as transfer order creationContent When perform tra… -
Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr…Ramesh Choudhary 107 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 14) – Holds Processing in OContent Submit your questions for the SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 14) session to have them answered during the live event. Po…Kelly Cooper-Oracle 71 views 1 comment 0 points Most recent by Diego Gonzalez Gavilan Order Management
-
Significance of Conversion for Accounting in Order > Edit Currency DetailsSummary What all places does the details selected in Conversion for Accounting impact ?Content Navigation : Create Order > Actions > Edit Currency Details > Conversion o… -
Identify the list of items in org for which standard cost is missingSummary Identify the list of items in org for which standard cost is missing
-
Is it possible to define an additional pricing charge along with the sale price that will interfaceSummary We are planning to distinguish a percent of the price to interface to receivables with to different lines so we can segregate the revenue in two accounts.Content…User_2025-02-05-08-05-56-343 62 views 5 comments 0 points Most recent by User_2025-02-05-08-05-56-343 Order Management
-
Question on: 'Allow multiple item category assignments' check box in task 'Manage Functional Area CaSummary Question on: 'Allow multiple item category assignments' check box in task 'Manage Functional Area Catalogs'Content We have an requirement to assign the multiple …Ramesh Choudhary 690 views 7 comments 0 points Most recent by Unknown Supply Chain Planning and Collaboration
-
Unable to select Data Source from Data ModelSummary Unable to select Data Source from Data ModelContent All --> I am facing issue with OTM BIP cloud Catalog. Issue: Not able to choose/select Data source from Data …
-
Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h… -
Question:Demand Management Security on Tables and GraphsSummary Question:Demand Management Security on Tables and GraphsContent Can anyone please let us know that which 'Duty Role/ Privileges' should be removed from 'Demand P…Ramesh Choudhary 50 views 1 comment 0 points Most recent by Ravi Chawla Supply Chain Planning and Collaboration
-
Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (…
-
How to default the "Requested Date" to Syadate+1 at Sales OrderSummary How to default the "Requested Date" to Syadate+1 at Sales OrderContent Hi, While creating the sales order, if the "Requested Date" is not updated for a future da… -
Maintenance Management - Work Order Performance Real Time subject Area IssueContent HI Team, Maintenance Management - Work Order Performance Real Time subject Area is not showing supplier data like below. Is there any additional roles required f… -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Best Practices for Creating Custom Roles for Integration UserContent Hi All, I am looking for some inputs around the best practice to create custom roles (with specific Privileges to access Web / REST Services) for the integration…User_2025-02-04-15-03-25-028 103 views 5 comments 1 point Most recent by user7716372 ERP Integrations