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Discussion List
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disable revision creation for Sales order from external sourceSummary: Orders imported from external source should not be changed manually , how can I Prevent from creating a revision to the orders Content (required): our customer …Offer Dombrover 111 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Why is Subinventory field disabled in manual planned order line?Summary: Use case: We want to be ablet o create manual planned order for a BUIY item in planner workbench and assign a subinventory to that line. We want the subinventor… -
The priviliage needed to give actions menu to the user for doing import for item subinventorySummary: We need to give the user 'actions' menu to the user for doing import for item subinventory, but we dont want to give the application implementation consultant. … -
Demand Plan run failing.Summary: we are facing this error as our demand plan goes into warning There are no active combinations. Verify that history exists within the time range defined by the …SARTHAK GOSWAMI 43 views 6 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Our client want Product Life cycle management (PLM) featureSummary: Our client wants a Product Life cycle management (PLM) feature. Business Looking for Phase-in and Phase-out functionality. They want to replace the RM or PM in …Ranganathan Siva 51 views 2 comments 0 points Most recent by Ranganathan Siva Supply Chain Planning and Collaboration -
Can Commerce Cloud calculate based on Fusion Pricing and Infor CPQ Inputs?Summary: Customer has Commerce Cloud, Infor CPQ, and Pricing Cloud. Commerce will get List Price of a configured item from Infor CPQ and Discount % from Pricing Cloud. I…Neil Patel-Hernandez-Oracle 31 views 0 comments 0 points Started by Neil Patel-Hernandez-Oracle Pricing -
Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
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Multi-LanguageSummary: 1) Is it possible to enter and see data in non English languages without a language pack? 2) Is it possible to have setup data such as order types in say Portug… -
Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I … -
How to make the Supplier Contact not auto populate when added to NegotiationSummary: How to make the Supplier Contact not auto populate when added to Negotiation Content (required): When adding a supplier to a negotiation the supplier contact ar… -
Unable to load Min-Max on ItemsSummary: I noticed recently that I am unable to load Min-Max on Inventory Items, I have loaded some items before using the same Item template but trying to load another …
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Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different …
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Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
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How to restrict the rejected items in receiving options to be putaway in Goods Subinventory?Summary: Content (required): When the receiving inspection is done and if some items are rejected, how can we restrict the user from doing a putaway of these rejected it…
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Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 131 views 4 comments 0 points Most recent by MattJ-Oracle Inventory Management -
Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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API for Layer Inventory Cost AdjustmentSummary: Content (required): Hello Experts Is there an API exist for adjusting layer Inventory Cost for Actual Costing Method? Version (include the version you are using… -
Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s…
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Item status error while creating item requestSummary:We are trying to create item request in system ,however when going to submit for approval , system has poped up an error that item status is in valid Content (re…Tabasum123 52 views 3 comments 0 points Most recent by Carlos Benassi Product Master Data Management
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 783 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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How to control access at role and measure level in Demand ManagementSummary: We need a user to be able to "Manage Plans" (and not have access to any other task) and need that the same user should be able to "view only" measures like "Boo…Shubhojit 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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External Notifications to RestrictSummary: Once Notification Mode Enabled, is there a way how to restrict these external notifications with respect to functionality wise, like i wanted to restrict any em…Jai.S.Chavan 61 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
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Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Actual Cost Exception ScenarioSummary: Content (required): Dear Experts we are using Actual Cost Method with Cost Org and Inv Org as valuation structure. there is requirement that when we transfer pr…
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Unexpected Behavior with Standard CostSummary: Content (required): Dear Experts There are three instances brought to attention by end user after two months. Published Standard Cost was there the system. But …
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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how to change Release status *cancel* planned order into reschedule in supply plan??Summary: In Oracle fusion supply planning The user doesn't want to *cancel * the planning recommendation release status for any of the Plans. This is for purchase Orders…Ranganathan Siva 82 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21AUser_2025-02-11-02-17-21-572 67 views 9 comments 0 points Most recent by Krishna cj Order Management -
Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…