How-To
Discussion List
-
Supplier Registration HomepageHi, We have a requirement to customize the text on the Supplier Registration Homepage. Kindly help on how to achieve this. Regards, SR -
How can we merge multi distribution PO lines to a single distribution?Summary: Not able to merge the PO lines having multi distribution. If the other distribution quantity is reduced to zero and one distribution is updated to the entire li…
-
Is it possible to see a list of immovable inventory in OTBI or in the standard functions?Is it possible to see a list of immovable inventory that has not moved from subinventory for more than a certain period of time in OTBI or in the standard functions?Takaaki Kozaki-Oracle 11 views 2 comments 0 points Most recent by Regie Mercado Inventory Management
-
Restrict report dataSummary: We have reports shared across HR. We want to restrict generation of report to confidential Req or Req within HR department to certain recruiters. In our report …FJ2015 11 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
-
Reconcile Transactions Performed in WMS vs Transactions flowing in Oracle - WMS Pick ConfirmationBusiness Requirement: Currently, Monterrey Plant is having daily on-hand discrepancies between Oracle WMS and Oracle ERP. Team is daily doing reconciliation by looking a…
-
how to rename or delete or rename subinventory nameSummary: Need be able to update or delete the subinventory name Content (please ensure you mask any confidential information): We have defined some subinventories, and w… -
Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices…Abhilash K - Deloitte USI 127 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
-
Material Allocation Based on the Lot ExpiryHi Experts, I have a below scenario, The Item XYZ - 200 Qty, Lot is Expiring in 100 Days from now, Available In-Stock The Item XYZ - 450 Qty, Lot is Expiring in 70 Days …
-
In Demand Plan, Simulate Demand option Add to Table is greyed out.Hi Team, We have seen a scenario where for particular users in simulate demand, Add to Table is greyed out. Any specific reason and how to resolve this. Version (include…Vikash Tiwary 41 views 5 comments 0 points Most recent by DhirajRathi Supply Chain Planning and Collaboration
-
How to make component demand by operationsWe have component A and B under in the BOM of FG, the Operations are 50 and 60. Routing set in the 50 OP have 24 hours cycle time. Expect： After run the plan, the deman…Dennis Wang 11 views 1 comment 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
-
Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …
-
is there any standard way on Creation of Employee as SupplierSummary: We are currently working on an integration to import the employee expenses from Concur to Oracle Fusion for expenses reimbursement and in most of the cases the …
-
Downtime for a 24 hrs avilable ResourceSummary: We have the requirement to put the scheduled downtime of the resources in the Supply Plan. The resources are 24 hrs available but there would be planned downtim…Nitin.Joshi 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
Is attribute based forecasting feasible in oracle demand planning cloudSummary: Hi Team, We have a requirement to do the forecasting for the product based on the grade attribute,is this feasible in oracle demand planning cloud Currently we …Ishwarya S 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
Purchase Order PDF report customizationSummary: I have customized the purchase order print PDF and when adjustments are made directly to the .rtf layout I have to generate a change order to the purchase order… -
Reviewing All Receiving Transaction HistoryHi everyone, We're trying to view the number of receipts processed by each expeditor in our organization. Is there a standard functionality to provide a comprehensive ov… -
Internal links in offer lettersSummary: We'd like to have a link within an offer letter that links to a location/bookmark within the letter itself. Content (please ensure you mask any confidential inf…
-
How to default a subinventory based on the Ship to LocationSummary: We want to be able to have a default Subinventory based on the ship to location. Example: If my ship to location is "Miami" the default location should be "AAAA…DIEGO MARTIN SCHENQUERMAN 102 views 9 comments 0 points Most recent by Thierry Lamote Inventory Management
-
Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
-
Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)…
-
Account Alias to use in movement request oracle fusionHi, We have a requirement to use the account alias while creating a movement request for issuance in oracle fusion, we want to restrict users for entering the account co… -
How to show job position of each approval in approval hierarchySummary: Option to have job position of each approval in the approval hierarchy Content (please ensure you mask any confidential information): Hello all, There is a busi…
-
Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P…
-
Need possible solutions to cancel the stuck invoices due to expired cost center.Summary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…
-
Scheduling Plan run after Successful Completion of Collections RunSummary Trigger Plan run only if Collections completed successfully, else don't run the scheduleContent In EBS/ASCP currently our Client uses a third part software calle…Vinay Srinath 49 views 9 comments 0 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration
-
how to create a transfer orderI am not able to create a transfer order. Please advise. -
Close a PO without any impact on Accounting Entries/Bills/Invoice.Hello, Is it possible to close a Purchase Order without any impact on Accounting Entries or Invoice/Bills ? I have the following cases which requires to close certain Pu…
-
Language Pack Not converting certain fields as expectedSummary: 1. PR Description was not converting to Japanese when we creating the PR. when we converted the PR language to Japanese. 2. and also supplier name created in Ja…
-
API to fetch the attachment from an initiative and use it to upload to another initiativeSummary: Hi All, I am looking for any possible solution through API where I can fetch the attachments from an exisiting initiative in Oracle Cloud and upload those attac…Anshul Rana 3 views 2 comments 0 points Most recent by Anshul Rana Supplier Qualification Management