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Discussion List
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Creating Return for an Internal Requisition Transfer Order (IRTO) getting error messageSummary: As per the client requirement, we have configured an IRTO Transaction with Transfer Type as In-Transit and Receipt Routing as Direct Delivery. Once we transfer … -
use subnventory in fulfilment lineSummary: use subinventory field in SO fulfillment line Content (required): in order to use subinventory field in SO fulfillment line, what setup am I missing? I can see … -
How to Synchronize new items from ABC to Cycle Count Automatically without using the Sync OptionsSummary: Our Organization structure consists of 450 Inventory Organizations, 800 Sub Inventories and Cycle Count has to be performed on each Sub Inventory (Buildings), b…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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Ways to reduce load time for item/organization assignmentsSummary: Looking for ways to reduce load time to assign 55 Orgs to ~50K items in PIM. Content (required): We have ruled out the options of using FBDI org or Import maps …vidya.priya 61 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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Definition CompletenessScore of type Attribute is not found in j_ROOT_ICCIntfVOName.Summary: When I tried to run "Edit Item Attributes", some error message popped: "An application error occurred. See the incident log for more information." "Definition C…
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Receiving Processing Constraint Error When Progress the Sales OrderSummary: Receiving error 'Data validation failed for the task layer service Create Expected Receipt Advice because required data values were not provided. The fulfillmen…BusraHakyemez 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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See Onhand Quantity balance during Sales Order creation instead of seeing In-Stock as the on handSummary: Client is having issues processing sales order because they are unable to see the on hand qty balance.. Is it possible to see the real Onhand qty instead of see…
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Oracle Cloud Purchasing Federal- Can someone have a reference documentSummary: Can someone has a reference a document with detail information, for the scenario where we implement Oracle Purchasing Federal. For example, What Journals the sy…
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Update of Invoice reference and status in a sales orderSummary: Hi, I need to use a custom transaction source to differentiate Invoices that for the same country (Portugal) have different tax localization attributes. Changin…
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Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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Shyam Ganesh Parthasarathi-Oracle 11 views 1 comment 0 points Most recent by Shyam Ganesh Parthasarathi-Oracle Quality -
Send attachment/description to OSP PO from OSP WOSummary: Send attachment or description to OSP PO from OSP WO Content (required): Business has below requirement i) While creating OSP WD business want to add drawing (i…
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Can ATTRIBUTE BASED PLANNING help us to bring EFF defined in PIM for items to planningSummary: we want to see EFF values in planning tables. the EFF are defined for item in PIM. Content (required): Version (include the version you are using, if applicable…SARTHAK GOSWAMI 23 views 1 comment 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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Item Default Category not getting assigned while creating itemSummary: Item Default Category not getting assigned while creating item Content (required): When creating a new item, we are expecting item default category to get assig…Akancha Sinha 71 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Review Work Order Cost does NOT show correct Variance.Summary: Content (required): Hello Experts When I am analyzing the variance tab under review work order cost, I do NOT agree with the amount it shows either at Raw mater… -
No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c… -
How to Hide items Description from MFG Work order UI For all UsersSummary: How to Hide items Description from MFG Work order UI For all users
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Access Control for a Work Order OperationSummary: We hava business Case where different operation are being executed by different team/person. We need to restrict the operation completion so that only authorize…
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Global Order Promising Training and White PaperSummary Watch these series of videos to get a foundational understanding of Global Order Promising. Additional information can be found in the Using Order Promising guid… -
Is there a way to collect EFF defined in PIM into planning and view their value in planning tables.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 31 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Alternative to Oracle Social NetworkingAll OSN Email Notifications Disabled After 23A Upgrade ORacle confirmed that there was defect and development is going to fix it. Is there any alternative to OSN in Fusi…
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In Global Procurement, in the supplier site assignment, not able to select Bill to BU as BU CSummary: In Global Procurement, in the supplier site assignment, not able to select Bill to BU as a Bu C if Procurement BU is BU B. and requisistion BU as BU A Company A…
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Is there any way to increase the character size limit for PLANNER_CODE while creating new PlannersContent: We are trying to create a new planner (Via Manage Planners task) but we are getting a 10 character size limitation in the planner name field. Is there any way w…Mansi Gupta-Oracle 21 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Maximum Number of Combination in Oracle Sales and Operation PlanningSummary: Content (required): Hi Team, We want to know what is the maximum number of combinations that we can put in the system to work smoothly for S&OP. For example, ma…Nitin.Joshi 21 views 3 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Currency field value not shown in My Receipt->Manage Receipt & View Transaction History UISummary: We are enable Currency Field value through Sandbox and Publish also But We are check in Manage Receipt UI and Transaction History UI Currency Code value is blan…
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Need to relabel product for receiving import productsSummary: Sometimes when importing products they do not have the label information under our country's regulations, in this scenario, we need to relabel the product with … -
How can automate the get time to complete steps during the manufacturing processSummary: How can get the exact time to complete any process during the different standard processes? How can automatize the time in the To Charge column when completing …
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How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 321 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing