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Discussion List
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Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.…Mayank Pande 48 views 7 comments 0 points Most recent by Siva Reddy Alavaala Self Service Procurement -
Difference in cost between the standard cost for OSP item and the PO generatedHello, I created an OSP Item for an OSP operation work orders - Maintenance. I created the standard cost for the OSP Item as 50$. When reviewing the dispatch list for th… -
Lead Times reportSummary: Is there a standard cloud report that shows the lead time per supplier? It doesn't need to be by item and supplier; it can be something like the average lead ti… -
Destination Type Work Order is not available for source Type - InventorySummary Destination Type Work Order is not available for source Type - InventoryContent As we do not have approvals in WO as of now, the client wants approval on the mat… -
In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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How to check what all Oracle Applications modules are implemented in oracle fusionSummary: Hi Team, Is there anyway to get the details of all the modules being used in an oracle fusion instance? Either any table that stores the data related to impleme…
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Only Asset Category field under Purchasing Tab should be editableSummary: Content (please ensure you mask any confidential information): Hello Experts There is requirement to have user able to edit ONLY Asset Category under purchasing…Ashish_Kumar 31 views 5 comments 0 points Most recent by Ashish_Kumar Product Master Data Management -
Hide predefined quality issue typesSummary: Hi, Is there anyway to disable/hide predefined quality issue types? In customer Nova we are not using any of the predefined quality issue types, but when search…
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Requirement of releasing the pause task after the number of days mentioned in EFF from order date.We have a requirement of releasing the pause task after the number of days mentioned in EFF from order date. Can someone provide the exact rules to be defined?
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Why Attribute based planning is not available in Constrained Plan?Summary: Why Attribute based planning is not available in Constrained Plan?is there any reason that planning attribute is not enabled for Constrained plan? Is there any …Sumit_99 111 views 11 comments 0 points Most recent by Saroj Kumar Sahu Supply Chain Planning and Collaboration
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Allow Negative Line on Purchase Order LineSummary: Content (required): Dear Experts Is that possible to have a negative Line on Purchase Order Line? Our business users are expecting this as regular business prac…
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Is it possible to hide or remove the prefix before the answer.?Summary: Customer wants to hide prefix for the objective answer. Is there any way to remove that? Example :- Does the business have 50% or greater indigenous ownership? …Sandesh-Oracle 24 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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¿Do purchase orders have expiration dates?Summary: ¿Do purchase orders have expiration dates? After which, they are considered closed if nothing has been received yet. Example: a PO is issued to a supplier with …
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Getting an Error as - he value of the attribute SERIAL_NUMBER isn't valid during FBDI IBAsset UploadSummary: When uploading Installed Base Asset using FBDI we are getting an error - The value of the attribute SERIAL_NUMBER isn't valid. We have a use case wherein Serial… -
what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject…
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How to create bill of entry transaction for import purchases in oracle cloudSummary: Business requirment is to create bill of entry transactions in cloud for import purchases (Outside india). The custom authority AP invoices should get auto crea…
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Outside processing chargesHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my …
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How can existing supplier insurance certificates be loaded into Oracle as part of a data migration.Summary: As part of our Supplier Qualification Management implementation, the customer desires to migrate existing insurance certificates for individual suppliers to the…Sandesh-Oracle 89 views 3 comments 0 points Most recent by Sandesh-Oracle Supplier Qualification Management
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Outside Processing - maintenance managementHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my …
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CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
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The failure set is optional although I mentioned that it is requiredHello, when completing the operations of the work order, the failure capture is "optional" although in the setups I mentioned that it is required. Any idea?
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Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 161 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Is it possible to customize quality inspection page through application composerSummary: We have a requirement where we require the ability to have page personalization at quality inspections to have different validations for data entered in the ins…
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if we need to purchase items for maintenance work orders, that are not in our inventoryWe need to purchase items/spare parts for the completion of a maintenance work order. Can this item be out of our procurement catalog? please clarify
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What is the condition mentioned in Invoice Price Variance accounting ruleSummary: Hi All, Could you please confirm what is meaning of highlighted condition for "Invoice Price Variance" accounting rule? We have not setup any mapping set (as pe…Santhosh kumar Munagapati 86 views 4 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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How to setup price adjustment for Transfer Order based Sales Order on Receiving Organization?Hi Team, We have a requirement to provide price adjustment on Transfer Order based on receiving Organization. We can see in order line table this is coming as blank but …
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in the receive expected shipment - receipt date should not get populated to current dateSummary: In the receive expected shipment when i receive the line the receipt date column is getting populated to current date as well as in the Putaway , inspection UI …
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When I try to upload resources through VBCS I'm getting error 'Attribute OrganizationId is required.Summary: We have a huge list of the resources to upload for the manufacturing organization. When I try to upload resources through VBCS, I'm getting error 'Attribute Org… -
How to Return to supplier with Purchase price instead of average costHow to Return to supplier with Using Purchase price instead of average cost