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Discussion List
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Automatic Triggering of SQM Initiative upon Contract ExpirySummary: In Supplier Qualification Management, is it possible to have an automatic triggering of an Initiative when a Contract is expired? This is a big requirement and …Cliford 22 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Qualification Management -
work order notificationSummary: Hi Experts, I have task to add a worker to receive notification when Corrective Maintenance is created ... I created approval group ... But I do not know the ta… -
Custom COGS Recognition Accounting for Internal and External Sales OrderSummary: Hi Support, Our customer requires to have different accounts coming in COGS recognition in the journal line "Cost Of Goods Sold". The ask to have cost element-a…
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Formula Expression Configurations Overwritten by 24A UpgradeSummary: Formula expressions on VALUE OF ORIGINATING MATERIAL and VALUE OF NON-ORIGINATING MATERIAL got overwritten by 24A upgrade Content (please ensure you mask any co…Andrew Shang 12 views 1 comment 0 points Most recent by Daniel Schoerner -Oracle Global Trade Management
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Can "Track Changes" feature be automatically set when downloading TermsSummary: Can "Track Changes" feature be automatically set when downloading Terms & Conditions in Negotiations? We are using the Terms & Conditions download button during…
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Client has implemented the centralized procurement.Summary: a) Client agreed to create a five requisition business unit and one procurement BU (Centralized BU) b) Client dont want to implement the inventory module as all…rajkumar.gupta 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement
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How to write the groovy script for the Line type selection in sales order (Order management)Summary: Requirement - Order type = CH Return SO and Line type = Return for credit and return the item Content (required): In the below script, when user select Return f…
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
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What are the Pros and Cons of single Item class versus Multiple Item classWhat are the Pros and Cons of single Item class versus Multiple Item class
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Restrict access to Suppliers API Data for Supplier Confidential BUsSummary: Business has a requirement to develop and integration with a third party, where the third party would use the 'Suppliers' API to fetch the Suppliers list. Howev…
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Supplier Mandatory for outside processing operationSummary: I am a bit confused if I look at the docs.oracle setup for OSP Is it mandatory to associate a supplier and supplier site to a supplier operation? No. It's not m…Aidan McCarthy-Oracle 21 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How to create a new functional area and assign it to a Catalog?Summary: How to create a new functional area and assign it to a Catalog? Content (please ensure you mask any confidential information): There is a requirement of creatin…
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How to deal with Romania Daylight Savings time on Inventory Organization Parameter "TimeZone"Summary: We have Inventory Organization in Romania, we are using Bucharest Time Zone. Need suggestions on how to deal with Daylight Savings with Bucharest Time zone as w…Parth_Bhatt-Oracle 21 views 1 comment 0 points Most recent by Alexander Vaidhyan-Oracle Manufacturing
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Multi-Table Object Creation with REST Api and Visual BuilderSummary: We are evaluating uploading Tracking Events through the Oracle Visual Builder Add-in for Excel: this can reduce impacts for integration and a better interaction… -
Extract Oracle Fusion Entity process started for entity ITEM_COST.Summary: it is a part of target collection process. what does it do. what kind of data gets picked from its collection Content (please ensure you mask any confidential i…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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how to show out of stock for items in demand plan across orgs at week level.?Summary: we want to identify when an item becomes out of stock. is there any indicator, checkmark etc. Content (please ensure you mask any confidential information): Ver…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Next Customer Connect Event: Submit your questions for the Feb 22, 2024 RSSP Office Hour EventEdited Mar 11, 2024: Thanks to everyone for attending the session. We had a very large volume questions posted during the event and for those that I was not able to cove…Karlay Tan-Oracle 311 views 12 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Next Customer Connect Event Feb 5, 2024 10am PST - Responsive Self Service ProcurementHi Customers and Partners, Due to event publication issues, we unfortunately have to move our Jan 22nd Customer Connect Session to February 5th 2024 at 10am PST. This is…Karlay Tan-Oracle 1.7K views 4 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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Supply Planning for Last Forecast (End of Clinical Trial)Summary: Content (please ensure you mask any confidential information): Dear Experts, My customer is supply planning (Unconstrained) for a clinical study based on Foreca…Ashish_Kumar 23 views 3 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
How can we add Sales Order details in Review Supply Availability PageSummary: We wanted to add sales order details in Review Supply Availability page how to achieve it Content (required): Version (include the version you are using, if app…
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How to setup an approval workflow when closing the work order in maintenance?Hello, I need to create an approval flow when closing the work order, the request goes to the approver, he approves and then the work order is closed. Thank you for your… -
Impact on Average Costing when Production Batch is completed partiallySummary: We have a business case where we need to know what will be the impact on Average Costing if the Production Batch is completed partially after 5 days.Prince Choudhary 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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FIFO Picking Rule setupSummary: can anyone please share the document how to setup the FIFO picking rule based on the Lot, if there is any documents please share it. regards, Dinesh Kumar
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System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…
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Create a subscription for monthly billing from a sales orderSummary: Create a subscription for monthly billing only via sales order Content (please ensure you mask any confidential information): We want to create a monthly billin… -
Descriptive flexfield with automatic numbering to Interorganization TransfersThe business needs automatic numbering to be generated, but this numbering to be controlled by the user, similar to how sequences documents work, where the user can deci…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Need To Pass OM EFF Table based Value Sets to AR DFF table based value setsSummary: We have 5 projects in om EFF Values based on table value set and in AR DFF some attribute limitations, we have configured the all 5 projects into single DFF tab…KOTTHURI ASHOKBABU 75 views 13 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
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unable to change the Deliver-to Location at PO lineHi All, Issue: Unable to change the Deliver-to Location at PO line Process: Wanted to generate PO to 3rd party supplier to where Deliver-to Location should be related to…
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Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Invoicing based on Schedule Arrival DateSummary: Content (required): Requirement is to generate Invoicing based on Schedule Arrival Date and not Actual Ship Date. How to Map SAD in Algoritham Version (include …