How-To
Discussion List
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How to separate firmed planned orders from unfirmed planned ordersSummary: Looking for a way to create custom measure to show firmed planned order qty and unfirmed planned order qty? OR any other way to display that on material plan Co…Mani Rana-59197 41 views 6 comments 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration -
How can we stop the update of Tax classification code on PO?Summary: How can we stop the update of Tax classification code on PO? The tax is getting default from Item. Content (please ensure you mask any confidential information)…
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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Is it possible to reuse an awarded Negotiation after Cancelling a PO?Summary Negotiation reuse after cancelling a purchase order associated with itContent Purchasing department personnel generally ask about the possibility of reusing an a… -
Can't find orders and Procurement BU in "manage orders"Summary: Can't find orders and business units Content (please ensure you mask any confidential information): Hello, I'm trying to use the "Manage Orders" feature to sear…
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Candidate sourcingSummary: We are using Candidate sourcing to search enter CV Keywords to search. However, when we put "Added to System" between 01 April 2024 - current date, it is still …
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How many years worth of qualification history can be stored in Supplier Business Qualification?How many years worth of qualification history can be stored in Supplier Business Qualification?
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How to Remove Whitespace using page composerSummary: Currently our suppliers us isupplier portal to send ASN (Advance Shipment Notic) informatoin, Since entering the Shipment number is a free text box input field …
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API or Webservice for supplier registration questionaries and response through attachmentSummary: We have a requirement to send External Supplier Registration questionnaire and responses to a third party system. Supplier is registered through the External Re…Kishan Thummar 51 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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Is there a way to adjust Purchases in S&OP CloudWe have S&OP cloud and we would like to adjust the Purchases quantity similar to Production Plan and Adjusted Production Plan. But in S&OP measures don't see any Adjuste…Vishal Gopal2 11 views 3 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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how can a user reset their personalizations on a page-by-page basisSummary: for some users, not all items were showing in receive items screen in procurement. suggestion was to use sandbox to reset ALL personalizations for a user but th…
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It is possible to speed up the process of 300 unique Subject Line Predictions subjects?The documentation states that 300 unique subjects are needed for the feature to be enabled, is there any way to speed up this process and also monitor progress?
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How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 22 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How to create value set with fixed table base data and some fixed values hard coded given?Summary: I want to create value set for purachasing in which i want to pick requsition number and with that i want to also add one fixed data "Not Applicable " which als… -
Can we create Quarter level on top of Period in 445 calendar using FBDISummary: Hi Team, Can we create Quarter level on top of Period level in 445 calendar using FBDI. Content (please ensure you mask any confidential information): We have a…Venkatesh Periketi 11 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration -
Pegging information missed for work orderBackground We have 2 Plans, MPS and MRP External Forecasts is the demand schedule of MPS MPS is the demand schedule of MRP Pegging information missed for work orders in …Dennis Wang 21 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Shipment History Average value differs between demand Plan and S&OP Plan.Shipment History Average value differs between demand Plan and S&OP Plan. Demand plan is the input to S&OP Plan for demand details. Shipment History Average value is cor…Amruta Arunima 11 views 1 comment 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration
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Can we add custom parameters to the seeded ESS job Communicate Purchasing Documents?Summary: I'm reaching out to see if anyone has experience customizing the ESS job 'Communicate Purchasing Documents', which is responsible for distributing the PO PDF to…
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setup an account rule for the purchasing categorySummary: Hi Experts, I am trying to setup a condition for a purchasing mapping setup. The logic is when the project is null, and the category is Office equipment rental …
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How to view who released a planned order from supplies and demands table?Summary: Hello, Is there a way to view who released a planned order in the system, from the supplies and demands view or by linking the supplies and demands table to any…Thushara Unnikrishnan 31 views 3 comments 1 point Most recent by Kartik Pasunuri-Oracle Supply Chain Planning and Collaboration
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Dynamics365 when implemented using integration rulesWe would like to know how long it takes to integrate with Dynamics365 when it is implemented using integration rules.
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Is there any document guide or videos to implement Multi Echleon Inventory ReplenishmentSummary: We want to perform a POC to implement Multi Echelon Inventory Replenishment for a retail client. Just want to check if there is a user guide, document or videos…Shameek 21 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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WMS Interface with Fusion InventorySummary: Hi, We are implementing Fusion and WMS and using standard interfaces. While interfacing kit item (pick to order as yes) sales order to WMS all the components ar…
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How can calculate Available to reserve Lot basesHow can calculate Available to reserve Lot bases. There is no Lot information in the INV_reservation and also in to inv_material_txns. In UI Lot onhand is showing 900 an…
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How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag…
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Adding Category Name to the supplier profile pageHow do you add the Category Name to the Supplier Profile page Our business owner wants to be able to add a Category to our suppliers. The best way I can see is adding a … -
Choosing Manufacture part item when creating purchase order via Requisition LineHello, My Client need to be able to choose a manufacture part at the purchase order line All PO's are created via purchase requisitions In the purchase requisition I can… -
Pick and Pack material using APIsSummary: Hi Team, We are looking to perform picking and packing of the order through APIs. Is it possible to pick and pack material through APIs. Also, is it possible to…
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Partial transfer order shipment confirmation through API.Summary: I need to ship confirm by line using the APIs to cover a scenario of one shipment being split into two trucks because of the size of the order. Content (please …
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No data found for Audit report (Payables Open Interface Import Report)Summary: We created a consignment transaction (Create Transfer to Owned Transaction) and is now trying to Create Consumption Advice and Payables Open Interface Import Re…Catherine Rosales 41 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management