How-To
Discussion List
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How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…Yuma Suzuki-Oracle 29 views 3 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar…Nithin Sivakumar 17 views 2 comments 0 points Most recent by Harish Batana-Oracle Inventory Management -
Need to remove customizations done on Transfer Order pageSummary: Business has a requirement to hide the cancel option for users with the custom inquiry role when they open a transfer order using the "Manage Transfer Orders" t…
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How to identify whether privileges mentioned in What's New would trigger any SKU subscription?Summary: How to identify whether privileges mentioned in What's New would trigger any SKU subscription? Content (please ensure you mask any confidential information): Hi…
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Deliver-to Location line level and Deliver to Location header level validationSummary: Hi, I'm trying to create a validation that stops users using a certain Deliver To Location. I have managed to find the Line level 'Messages' 'Target Fields' but…
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Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You can … -
PurchaseOrderEmailSubjectLayoutSummary After changing the PurchaseOrderEmailSubjectLayout layout, replace the original layout when sending the email, the included information is not available when sen…
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Add Deliver to field on Confirm Pick slip screenIn the Confirm Pick slip screen, our business requires a functionality to be able to see Deliver to Location field to identify important picks that can be addressed on P…
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Perform Lot Split, Merge, and Translate transactionsSummary: Perform Lot Split, Merge, and Translate transactions Content (required): Would like to understand how to perform Lot Merge / Split transaction through front end…Jayaharan Krishnamurthy 1.1K views 15 comments 0 points Most recent by Mangesh Shastri Inventory Management
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…
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Need Help Understanding "Monitor and Manage Deliveries Across Your Organization"Feature in ReceivingHi everyone, I recently enabled the new feature "Monitor and Manage Deliveries Across Your Organization" via the Receiving Parameters page, and while the setup seems to … -
Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Inactivating a supplier and qualifications associated with itSummary: When inactivating a supplier, is there a way to automatically inactivate/end date the associated qualifications with a supplier. We have instance/s when a suppl… -
Prevent receiving rate based service line in receive expected shipmentSummary: Our client would like the requester to confirm all service receipt using "My receipts". Inventory receiver using the core inventory receive expected shipment pa…
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Can we Bring Customer Dimension in Oracle Supply PlanningSummary: We want to Plan Supply in a Plant according to Item Customer basis. Content (please ensure you mask any confidential information): We get Consensus Demand from …
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PO Receipt Header - Unable to find the PO Receipt Header areaSummary: When we do a PO Receipt the users want to have an option to go to a PO Receipt header level. I remember in R12, during the PO Receipt there is a Next button, an…diego m schenquerman 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Warning in Load Option Shipment HistorySummary: Warning in Load Option Shipment History Content (please ensure you mask any confidential information): Hi everyone, while load shipment history with "Load Inter…Daniele Landinetti 13 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Requirement to default Item level DFF value to PO line level DFFWe have a requirement to default Item level DFF value to PO line level DFF. When we are trying to find the profile option to setup item DFF to PO Line DFF, we are unable…
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CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask a…Rishithasri Srinivasan 11 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management
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Option to convert "Party" created to SupplierSummary: Option to convert "Party" to Supplier Content (please ensure you mask any confidential information): Does oracle support any option to convert "Parties" created…
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Restrict User to Selected 'Sub inventories' in a Inventory OrganizationSummary: Hello, Looking for options to restrict User ( Warehouse Clerk) to access select list of Sub inventories. This user must be able to perform Inventory transaction…
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Need guidance on to upload budget controlSummary: Please advise process to upload control budget through excel. Please find attached sample report https://us.v-cdn.net/6034893/uploads/OHYRUTX4R3FH/sample-budget…
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While Defining a Requirement and Setting Property for Response only 2 options should be availableSummary: Hi Experts, There is a requirement from my project : In Oracle fusion Procurement, while defining the requirements and setting response Properties within the so…
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On the "Return" page on the RSSR app make the BU and Supplier visible like in classic applicationSummary: On the “Return” page there is no option to make the BU or the suppler visible like the classic Receivables application. is it possible? Redwood: Classic Thank y…
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Warning in running demand planHi all, as described in the summary, running a replenishment plan with the "generate forecast" option (forecast shipment and/or forecast consumption), the "running deman…Daniele Landinetti 33 views 2 comments 0 points Most recent by Ezhilarasan Indragith-Oracle Supply Chain Planning and Collaboration