How-To
Discussion List
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Issue when creating an ASN. You must enter a valid value in the LINE_NUM column.I am trying to create ASN using REST API where I have provided the correct document line number and schedule number according to the item. But I am still getting this er… -
Supplier Spend Authorized Request Approvals serialSummary: After sourcing activities MDM teams wants to promote the supplier to spend authorized with respect to serial approval matrix. Content (please ensure you mask an… -
Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co… -
Display First 150 Characters from Supplier Name in a DFF automaticallySummary: We would like to trim the first 150 characters from Supplier name and display it in a DFF at supplier header. The values from this field will be used in a diffe…Pradeep Kumar Reddy V 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha… -
Physical Count using mobile applicationSummary: Physical Count using mobile application Content (please ensure you mask any confidential information): Hello, Does anyone have any idea how to do a physical cou… -
REST API to Change Purchase Agreement StatusSummary: We have a requirement to change the status of purchase agreement using REST API. Please share some insights if someone has worked on it -
How to hide URL field under attachment from all pages of Supplier Registration Next Gen UI?Summary: We are implementing Supplier external registration for a customer and our customer has agreed to use Next Gen Supplier Self Service Registration. We have a requ… -
How can we collect the External work order and Oracle Manufacturing work order in Oracle Planning.In Oracle Planning cloud we required both type of Work Orders to be collected : 1) WO created in Oracle Manufacturing Cloud 2) Work Orders loaded through EXTERNAL source…Onkar Jagdale 11 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Bulk update of Procurement AgentsSummary: We have a requirement to update all procurement agents in Bulk. Recently, we enabled a DFF value for the Procurement Agent - Buyer Center., where each agent is … -
Error when importing the inventory TransactionHello, I am trying to create a lot translate transaction from Lot 1 to lot 2. I have generated the CSV file and managed inventory transactions. But the problem is that t…
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Privilege required to get values of 'Active locator' using REST APIHi We are trying to execute "activeLocators" REST API call to get all locator details. The user has this Previlege: View Subinventory and Locator List of Values by Web S… -
How can I ensure UBI’s widget tracks purchases and revenue correctly?Hello community, I’ve been working with UBI and recently launched some campaigns, but I have a question about the analytics. I know we can track whether users accepted o…Luis Roberto Caricio Sánchez 61 views 1 comment 0 points Most recent by Oleksii Stanko-Oracle Unity CDP -
How to change the rule in BPM for Misc TransactionsPlease advise. Thanks
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How to change the lot status without having an inspectionI have the following scenario: in subinventory A, a lot called X has the item status "Ready to Transfer", I created a movement request, with half the quantity to another…
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How to move items from a child lot to another child lot?Hello, is this feasible?
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High Volume number of Inventory Organization Scalability and Performance issueSummary: Dear all, We currently having requirement approximately 5000+ inventory organizations to be implemented and assigned to Item Master business may have 1milion it…amitavadhut 32 views 3 comments 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration -
How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr… -
How to get Integration Status column from Movement Requests?Hi, We have WMS integration and we are trying to build a report for Movement Request details in Fusion Cloud. Except 'Integration Status' field, we are able to get all t… -
Populate feed's column with fixed valueHi, We would like to know if it is possible to populate a feed's column with a fixed value instead of mapping the column with a field from the input file. Thank you in a… -
Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont… -
Can't run the Min-Max Planning report (Source type: Organization)Hello, I am facing the following issue while tryin to print the min-max planning report. I have done it for both other source types: Supplier and subinventory, and they …Victor Chrabieh 21 views 7 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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How to change the status of a child lot?Hello, the lot is divisble and can be split. I am trying to create a movement request. Not all the quantity is picked. the requirement is to obtain 2 statuses, one for t…Victor Chrabieh 21 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Does Supply Plan considers the Additional Output defined in the Work Definition of the Item ?We have defined additional outputs for 3 items . PFB the BOM and WD setup details Below is the plan output Is this expected results? Shouldn't the supply plan be conside… -
Is there any way we can search the negotiation document by Negotiation Style or Template?Summary: In the Manage Negotiation page, there is no searching field for Negotiation Style and Negotiation Template which user cannot search the negotiation document bas… -
BU wise restrict Order Types selected when entering an orderSummary: How to restrict Order Types selected when entering an order, the values presented will be restricted dependent on the Business Unit selected ? Content (please e… -
Validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALLSummary: Can we implement date validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALL and PO_HEADERS_ALL tables? Any dates falling outside… -
Is there an option for purchasing lead time to exclude weekends and holidays in the calculation?Summary: Option to exclude weekends and holidays in the calculation when using purchasing lead time to derive the requisition's requested delivery date or purchase order…jacqueslao76 51 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
How to Evolve your ABM Strategy with EloquaIn an earlier post, I shared my thoughts on how ABM has evolved with the American Marketing Association. As highlighted by the AMA, the demand for ABM has increased with… -
Pegging for lot controlled componentsSummary: Hello, We have few component items that are lot controlled. Whenever a planned make order is generated and pegged to this onhand component, the pegging is split…Thushara Unnikrishnan 11 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration