Implementer
Discussion List
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how to trigger the resource available for the work order?Hello, when creating the work order and attaching it to the work definition, how can I trigger the resources? As you can see it is still empty (value 0) Thank you -
Can i Create unique Sequence No for Each Transaction Type of Misc. Transactions ?I am Looking for Creating Doc Seq. for Misc. Transactions as below Transaction type (Issue for Dep X) Action type is issue from Store , Once i Create issue Transaction ,… -
how to link one Maintenance work order to another work orderSummary: Requirement is to link work order to another work order if that is offshoot of other. Any option other than DFF? Content (please ensure you mask any confidentia…
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Auto trigering of work order based on meter readingHello, can someone help regarding this?
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How to manage 24*7 continuous productionSummary: We are implementing Manufacturing for a facility which operates 24*7 and deals with manufacturing Synthetic Oil which are stored Content (please ensure you mask…
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How to query the results of all generated cycle countsSummary: Our Client requires to consult through UI or some type of report the results of the all cycle counts that it has generated in order to obtain inventory reliabil…Adriana Rivera 53 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
Unable to find DFFs attribute names (freight term value) from Customer Account Site PVOSummary: Unable to find DFFs attribute names for Customer Account Site PVO from Manage Customers Content (please ensure you mask any confidential information): From OM E…
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Linking suppliers with SalesSummary: When a asupplier is created via supplier registration is not visible under Sales > Account screen. How can configure the supplier registration process so that s…
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forecast engine decomposition method sums does not equals shipments forecastSummary: forecast engine is using croston for intermittent, regression for intermittent, multiplicative monte carlo intermittent to calculate forecast but their sums doe…SARTHAK GOSWAMI 4 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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causal decomposition does not equal shipments forecast. Why.?Summary: 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 1 view 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr…
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System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
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To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple…
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Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad…
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To have automatic conversion of quantity when switching from primary UOM to secondary UOM.Summary: Client requirement is to have automatic conversion of quantity when switching from primary UOM to secondary UOM. Content (please ensure you mask any confidentia…
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How to import Blanket Purchase Agreements from EBS in FBDI formatSummary: Need queries to extract Blanket Purchase Agreements from Oracle EBS in FBDI format to import into Fusion ERP Content (please ensure you mask any confidential in…
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EL expression based on the work area or tabHello I have added order entry screen in two work area 1) Seeded 'Order Managment' 2) Custom 'Sales Quote'. I have given role to the user because of which both this work… -
NANAAbhishek Sinha 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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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 13 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 26 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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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