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Discussion List
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Need to determine Accounting based on Item EFF attributeContent Hi, We have a requirement in our project to determine the SLAs based on one of the item EFF attribute. Do we have the flexibility to determine the accounts based… -
How to bring internal notes from scoring team members on the Award Analysis Excel Spreadsheet.Summary: To check how to bring internal notes from scoring team members on the Award Analysis Excel Spreadsheet. Content (please ensure you mask any confidential informa…
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Is it possible to set ship to site name field as a drop down LOV like the ship to address?We have a requirement to search the ship to address using ship to site name . We have only ship to site name as display field . But we want to select using the ship to s…P.S.Nikhitha Muduliar 101 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Whole thread of online messages can be extracted in one file (including the attachments)Summary: In Sourcing, is it possible if the whole thread of online messages can be extracted in one file (including the attachments). Content (please ensure you mask any…
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Setting default "AR Transaction Type" according to the Country of "Bill To Location" of Sales OrderHow to set default "AR Transaction Type" according to the Country of "Bill To Location" of Sales Order
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How do we pick and issue Partial component quantities to a WOSummary: This is our business scenario. The WO header quantity of assembly XYZ is 200. There are three components that are needed. A, B and C . Now the total available q… -
To check if deadlines can be added for responding to clarification messages. (Online Messages)Summary: In Sourcing, is it possible if deadlines can be added for responding to clarification messages. (Online Messages) Content (please ensure you mask any confidenti…
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out of stock indicator in demand plan.?Summary: can onhand data be seen in demand plan as the client wants to have an indicator to check if item is out of stock or not.? Content (please ensure you mask any co…SARTHAK GOSWAMI 22 views 4 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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How to score and record supplier qualification/questions by multiple evaluators?Summary: How to score, view & record supplier qualification/questions entered by multiple evaluators? Content (please ensure you mask any confidential information): Crea…Srinivas Reddy 42 views 4 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management -
Process ManufacturingSummary Process Manufacturing progress and Gaps as compared to discrete and as compared to EBS ManufacturingContent Dear Expert, I am particularly interested to know how…
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Does GTM require both source and destination HS codes for TA Qualification?Summary: While performing Trade Agreement Qualification of Finished Goods from a Transaction Line, does GTM require both the source and destination countries' HS codes o…Supriya Dixit-Oracle 52 views 8 comments 0 points Most recent by Supriya Dixit-Oracle Global Trade Management
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In supply planning forecast is not consider for same dateSummary: Hi We are trying to upload an external forecast into the system in this format for ex. xx100013 EXT_UCT 100 CTN 15/03/2024 xx100013 EXT_UCT 10 CTN 15/03/2024 xx…Ranganathan Siva 41 views 4 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
How many Work Order - Maintenance Approvals is there at the moment?I did the approval from "Unreleased" to "released" Status. Is there any different workflow? if yes please share. Thank you! -
Occurrence (Count) of shipment historySummary: Occurrence (Count) of shipment history Content (please ensure you mask any confidential information): Our client wants to do segmentation based on number of sal…RakeshOracle-Oracle 11 views 1 comment 0 points Most recent by Parag Supply Chain Planning and Collaboration -
Cost of sales order generated to "No project" instead of project specificSummary: What could be the reason why the cost of sales order was being generated to No Project instead of its correct Project assignment? Content (please ensure you mas… -
How can we create Invoice for Maintenance work OrdersSummary: Hi Team, We have a business requirement of creating invoices to the Maintenance work order, where the Maintenance of Asset is completed at Company-A and Company… -
API to create Inspection Results in Oracle Fusion Quality ManagementSummary:We are Integrating with third Part vendor LIMS, we need to send the Inspection results from Fusion to LIMS. What is the API to create Inspections Results in Orac…
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Where to get DS 030 template for SCM ModulesWhere to get DS 030 template for SCM Modules
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Unable to create Shipping Costs while creating the Shipment using REST APISummary: Hi Team, We are looking a REST API which creates Shipping Costs (Freight Costs) while creating the Shipment. Currently, We tested below Payloads and both are wo…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…Shashikanth Kumar P-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier user cannot access Problem Reports and Corrective Actions in Supplier PortalSummary: Dear Experts, As per the documentation for 23A, Supplier user should be able to access Problem Reports and Corrective Actions in Supplier Portal. However we don… -
Mapping set not working in Manual Cost AdjustmentSummary: Mapping set not working in Manual Cost Adjustment Content (please ensure you mask any confidential information): Hi, We are performing Cost Adjustment at Receip…Priyanka Patil-Oracle 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Event Type RCV to create inspectionEventsSummary: I want to confirm if it's possible to create RCV inspections through API or just through Receipt process side? Content (please ensure you mask any confidential … -
what is plan id -1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SARTHAK GOSWAMI 31 views 6 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Parallel IntegrationSummary: Hi How to Run parallel integration in OIC gen2 Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh…
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How can we differentiate the numbering of PR?I am currently creating a PR from Work order Maintenance that is generating sometimes an already generated PR Number in the system. Therefore, there is a duplicate in PR…
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Multiple LE Invoice Lines in Single Invoice with multiple Trade Operations (Different BU)There is a scenario where Single Invoice has multiple lines referring to different Legal Entities, but at invoice header level only one LE is entered. As part of LCM pro…
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Is it possible to update serial number manually for an Installed Base asset (non-serialized item)?Summary: I would like to know if its possible to save the serial number for an IB asset non-serialized item with quantity as "1" or "more than 1" created after sales ord…