Category 166
Discussion List
-
Pick Release without reservationSummary Pick release without any underlying reservationContent For our client,the Transfer orders are pick released and the shipments information are interfaced from Ora… -
How to Restrict the Locations and requester name on the PR PreferenceSummary How to Restrict the Locations and requester name on the PR PreferenceContent Dear, Our client is Hospital, and they don't to allow to the user to change the loca…Kaleem Khan 72 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Derive Pricing Segment based on Customer and Customer ship toSummary Derive Pricing Segment based on Customer and Customer ship toContent Our customer has different price for the same item based on customer-Customer ship to combin…
-
Purchase Order business EventsSummary How to subscribe to business eventsContent Hi experts, I am referring to the release notes (New feature summary) for 17B upgrade (and also integration whitepaper…
-
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Item status not working as expectedContent Hello All, We have created a new item status by copying "Active" status and have just updated Purchasable and Purchased attributes to No in the new item status. …Anand Dhinakaran 46 views 8 comments 0 points Most recent by Anand Dhinakaran Product Master Data Management
-
Create Pick Wave is not releasing all the lines for Transfer Order after 18c upgradeSummary Create Pick Wave is not releasing all the lines for Transfer OrderContent Recently we have 18c upgrade and post upgrade, we have noticed that Create Pick Wave is…
-
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl…Dev Thota 148 views 4 comments 3 points Most recent by Sridhar Tumati-55392 Self Service Procurement -
List of Customer Connect Training ReplaysSummary Quick access to all the Quality Customer Connect Training Replays ContentWatch these replays to get more information about implementing your products. You can wa…Jeanine Signorelli-Oracle 267 views 0 comments 2 points Most recent by Jeanine Signorelli-Oracle Quality
-
Buy B2B Cycle inquirySummary Buy B2B Cycle inquiryContent Hi, -if i have more than inventory organization, should i setup local sourcing rule for each organization? -if i do not know exact s…User_2025-01-31-00-04-57-100 11 views 1 comment 0 points Most recent by Prasad Kinkar Order Management -
How to make Freight Cost flow from Sending to Receiving Org in an IMTSummary How to make Freight Cost flow from Sending to Receiving Org in an IMTContent Hi, The customer supply chain requires material flow between Inventory Orgs. The mat…User_2025-02-01-08-07-00-470 72 views 3 comments 1 point Most recent by Krishna Ghantasala-Oracle Costing
-
B2B Sales Order line Stuck with status "Waiting"Summary B2B Sales Order line Stuck with status "Waiting"Content Hi, B2B Sales Order line Stuck with status "Waiting" not passed to awaiting shipping.i have attached prin…User_2025-01-31-00-04-57-100 67 views 3 comments 3 points Most recent by Shyam Patel Order Management
-
Business Unit is empty in "Import AutoInvoice" Schedule Process.Summary Business Unit is empty in "Import AutoInvoice" Schedule Process.Content Hi All, Please help on below issue. Version 18 D
-
B2B Sales Orders not reserve the total onhand of the itemsSummary B2B Sales Orders not reserve the total onhand of the itemsContent Hi, B2B Sales Orders not reserve the total onhand of the items,it only reserve partial Quantity…User_2025-01-31-00-04-57-100 45 views 1 comment 0 points Most recent by Prasad Kinkar Order Management
-
ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
How to disassemble an assembly?Summary Create a work order to remove all components of an assembly.Content An assembly needs to be disassembled into its components. How to create a work order for disa…
-
Creating Match RulesContent Hello All, We have a specific business requirement as explained below. We have NIR process enabled for the item classes. We have few EFFs already configured. The…Anand Dhinakaran 35 views 4 comments 1 point Most recent by Michel Faure Product Master Data Management
-
How to create customer specific Order Entry Role ?Summary Customer Specific RoleContent Good People, There is a requirement that few users should only have access to a specific customer for Order Entry. Can this be achi…Soumya Prakash Parhi 43 views 1 comment 1 point Most recent by Balaji Narasimhan-Oracle Order Management -
Job Set with multiple Jobs in itSummary Unable to save Job Set with multiple ESS job: WshPickSelectionListSRSJobContent Hi, Can someone help if any one faced an issue where in we cannot save Jobset wit…Atul Kumar-93431 75 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Report in Different LanguageSummary Reports in different languageContent Hi All, I am having one requirement in which I need to display the report in different language as per the customer site. fo…User_2025-01-31-19-49-50-009 50 views 3 comments 0 points Most recent by Phanindra V Gollapalli-Oracle Reporting and Analytics for SCM
-
Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
-
To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…Atul Kumar-93431 154 views 14 comments 0 points Most recent by Sunny Todkari Self Service Procurement
-
Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13
-
Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts…Manjula Evans-Oracle 652 views 5 comments 8 points Most recent by User_2025-01-28-21-52-01-190 Purchasing
-
Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati…
-
Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and…
-
Need SQL script for Return sales orders information in Oracle ERP cloudSummary Need SQL script for Return sales orders information in Oracle ERP cloudContent Hi Experts,I am looking for sql code to Return sales orders information in oracle …User_2025-02-03-23-55-22-632 77 views 2 comments 2 points Most recent by Shyam Patel Reporting and Analytics for SCM
-
Use Item Definition Grouping: a new MOS Note (Doc ID 2454561.1) is availableSummary MOS Note (Doc ID 2454561.1) on 18C: Use Item Definition Grouping feature provides additional information relevant for Product Hub release upgrades. It can be lev…Dave Prasad-Oracle 73 views 0 comments 0 points Most recent by Dave Prasad-Oracle Product Master Data Management
-
What is best approach to implement subledger accounting for Cost Accounting - using Predefined MappiContent Based on the Implementing Cost Accounting document from Oracle, there are 2 methods that can be used to implement subledger accounting for Cost Accounting. It is…