Implementer
Discussion List
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Is there a way to use DFF(additional columns) for Inspection and Inspection planUsing additional columns at inspection nd inspection plan form Is there a way to use DFF(additional columns) for Inspection and Inspection plan -
Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…
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OAGIS Document Name to EDI Document Name MappingSummary: OAGIS to EDI Documents Mapping Content (please ensure you mask any confidential information): We are using EDI in Oracle EBS where we used to have the names Lik…
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can we collect transfer order history in demand plan.?Summary: the item is only planned in source org not in destination org. the destination orgs are enabled as external organizations for Transfer order. Content (please en…SARTHAK GOSWAMI 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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destination orgs are enabled for external organization, how can we collect TO history in demand planSummary: the transfer orders for our source organization is not getting collected as our destination orgs are enabled for external organization. beside loading from csv …SARTHAK GOSWAMI 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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in Landed cost, the system is generating the same amount between the estimated and ActualHow can we link the invoice to the landed cost management? -
Report for item cost with trade operationsSummary: We need to have like a precosting and final costing report. Precosting is that before receiving we need to know what is the price that the item will cost us wit…
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Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
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Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 43 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
Can we track changes done in incomplete POsSummary: We need to track changes done in incomplete POs which have never been approved Any line changes done, changes should be recorded. Is this possible? Content (ple…
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Print Maintenance Work Order Material List ParametersSummary: We want the Work Order To and Work Order From Field to be Mandatory or have the same value if Work Order From is left blank. Is there a way to do this? Content …
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Order Management Defaulting RulesSummary: Defaulting Rules to be configured for defaulting several field with values Content (required): We have a requirement to default values in several fields like Pa…Abhishek Sinha 102 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Automatically transfer Order creation from the manufacturing work OrderSummary: When the Work order is Released if the on-hand stock is not available it should create automatic transfer Order from one Inventory Org to another inventory Org.…
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I am not able to edit the quality when creating the itemPlease advise. Thank you
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How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
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Can we change the status of the work order from "closed" to "unreleased?"Hello, when the work order is released/completed/closed, can we change its status back to unreleased? Please explain.
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Does Responsive Self Service Procurement has any impact on RF Smart and Marketplace ImplementationHello We are in process of Implementing Self Service procurement and received an email from Oracle that we need to opt in Responsive Self Service procurement as from 25 …Sri Harsha Penmatsa-Oracle 41 views 10 comments 0 points Most recent by Teresa Hupp Self Service Procurement
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Volume based pricing across multiple Sales OrdersWe have a requirement of volume based pricing across multiple Sales Orders. For Example, we want to give discount on Item ABC on 1st 500 items. However, 500 items will n…
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Need to only view Trading Partner Item for a custom roleSummary: We have a custom role with View Item, View Item Relationship and View Trading Partner Items. This role is allowing to open "Manage Trading Partner Item" Task in…
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Mass Creation of Trading PartnerSummary: Content (please ensure you mask any confidential information): Hello Experts, How do I mass create Trading Partner with our user defined Registry ID? I see an A…Ashish_Kumar 11 views 1 comment 0 points Most recent by Sundeep_Sharma Product Master Data Management -
Charging of third-party support to specific work orders - MaintenanceHello, Charging of third-party support to specific work orders - Maintenance is feasible?
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Assets Failure codes and analysisHello, can someone share an overview about it?
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when creating the work order, can we know the availability of items in the warehouse?Hello, when creating the work order, can we know the availability of items in the warehouse? or we are obliged to reserve materials and get confirmation about it? Please…
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how to default or make the Create Inspection Plan field mandatorySummary: During Create Inspection, We have a requirement to default or make the Inspection Plan field mandatory? I have tried using a sandbox but the Create inspection t…
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Oracle Cloud Order Management Backorder Scenario using OTM is erroring outSummary: A sales order that is planned fully in OTM is short shipped at the ERP during ship confirmation. unable to add the back order shipment line to the newly created…Manojkumar SV 61 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management -
How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version …
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PO Charge Account - segment wiseSummary: Hello, we have a current setup where when we choose a Requester at PO Line level, it defaults its respective Department in the PO Charge Account - Segment:Depar…
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What are the implications of not having UN Number associated to Hazard Class?Summary: In Manage UN Numbers task, we see that Hazard Class is not mandatory. What are implications of having and not having Hazard Class associated to UN Numbers? Cont…
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Is there any REST API using which we can do import process of work definition as we do for FBDIIs there any REST API or SOAP UI using which we can do import process of work definition as we do for FBDI, mass uploading of work definitions
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…