Implementer
Discussion List
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
Counting MethodSummary: Cycle Count Content (required): We have a requirement to process the Counting Method at a Granular Level as the Subinventory Size is very high and cannot be com…Abhishek Sinha 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Can we post reversals to account alias type transactions?Summary: If a user make a mistake in account alias type, we would like to be able to make reversals to the same account. Is that possible? Content (required): Version (i…
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How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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Can anyone help me with URL to register for Latest Oracle Manufacturing Cloud Implementation ExamsSummary: Can anyone help me with URL to register for Latest Oracle Manufacturing Cloud Implementation professional Exams? Content (required): Version (include the versio…
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what does Disposition_type =8 means in msc_st_reservation table?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 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…User_2025-12-05-00-32-40-861 144 views 3 comments 0 points Most recent by Ashwani Kumar Mallia Order Management
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Updating lot while recording the count for cycle countSummary: We are implementing health care project. where we are facing issue with a business scenario that let' suppose, while counting if any person unable to get the lo…Tabasum123 42 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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What is the best way to mass replace an item on all the BOMs and Work Definitions in Cloud?Summary: What is the best way to replace an item on all the BOMs and Work Definitions in Cloud? Use Case is as follow: Component/Material A is used in 100s of Finished g… -
PO Receiving through FBDI TemplateWe have tried to upload PO Receiving through FBDI for Direct Delivery routing Option, it went successfully but when i am trying for Standard Receipt routing option - (Fi…
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Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc…
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CCC: Restrict safety stockSummary: We are implementing a health care project. Where we have a requirement that for any planning item when we have set a limit for safety stock, then if the stock l…
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How i can Creating Quality Issue without enabling Inspection Plan for Receiving InspectionSummary: We have an requirement in which we business do not want to enable Inspection plan for receiving Inspection but when a user reject a PO under inspection system s…
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Need ability to see and search by GL Charge account on PO search screen Via Manage OrdersSummary: How to enable distribution in the search level of manage orders? Please provide the configuration for the same. How to add the attributes in the Add field in th…
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How to create Coupons for DiscountsSummary: We want to offer Coupons to offer discounts to the Customer Content (required): We need to offer Coupons to the customers via Coupon Codes. Once they bring that…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Pricing calculation based on requested date and ordered dateSummary: Hi Folks, Currently, the client has a requirement where they want that the price calculation of the sales order based on requested date for one order type and o…
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How to Implement approval in PO AcceptanceSummary: we have requirement to implement approval in PO Acceptance Content (required): we have requirement to implement approval in PO Acceptance Version (include the v…
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PR generated through Min-Max does not show items with multiple suppliers on Requisition linesSummary: Created requisition generated through Min-Max does not display the same Items number with multiple supplier or blanket purchase agreement associated to it on th…Lucky Aro 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F…
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Need to enable security at Locator value set and assign access to a RoleSummary: For my current client I need to enable security at Locator value set and assign a role to that value set. The idea is that we Enable security for the locator va…AnuragSingh 31 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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Not able View Procurement Apps (offering)Summary: Not able View Procurement Apps (offering) Content (required) Hi All, I have added all relevant roles related to procurement, added myself as procurement agent, …
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How does the Attribute based-Netting rules work in unconstrained Plan?Summary: Content (required): How does the Attribute based-Netting rules work in unconstrained Plan? Version (include the version you are using, if applicable): Code Snip…Sumit_99 61 views 2 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration
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How Can I configure the system for PAR level planning to generate movement request?Summary: We have one requirement that a movement request will be generated through PAR count at sub inventory. Content (required):Do we have any setup guide or setup ste…Tabasum123 32 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
OM Extension-Warehouse CodeSummary: Content (required): Hello Experts I am trying to write an OM Extension to use Warehouse on lines. When Sales Order is with Order Type is **** and the OM line ha…