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Discussion List
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit… -
Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s… -
What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr… -
Global Shipments - Inventory Orgs Required for Trade Intransit Receipt TransactionsSummary: Is it possible to process global shipments without setting up logical inventory organizations in whih Trade In-Transit Receipt transactions are processed? Conte…
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CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
Process Manufacturing: Over Completion Tolerance set to 0% but still allows Overcompletion.Summary: Content (required): Hello Experts We are using Process Manufacturing. We have set default Over completion as 0% and thus defaults on work order. However, Review…
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What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use… -
how to return to 'Ready' from 'In Process' for OSP operationSummary: how to return to 'Ready' from 'In Process' for OSP operation? Return to Receiving and Return to Supplier is grayed out we are not able to return the OSP item to…
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procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use…Srikanth Raghavendiran 31 views 2 comments 0 points Most recent by Victor Martin Inventory Management
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Changing BU on existing Revised Sales OrderSummary: Content (required): Dear Experts We have a situation in which existing SO in BU 1 need to be updated with a Warehouse. But at the same time, we want to update B…
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Question on same item numberSummary: Regarding Same part number for a completely different item in 2 different orgs. Content (required): Please let me know if you have implemented something similar…Vishnuvarth Subramanian-Oracle 31 views 4 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management
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How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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How to add Diagnostics for RepairSummary: We want to add Diagnostics details while doing Estimates/Repairs to capture the Actual Repair Activities which is planned for Repairs Content (required): Enterp…
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Change from Common Structure to Copy StructureSummary: We had a common BOM that is used for a Work Definition. The client now wants the BOM to just be a copy, so it can be modified. Content (required): We had a comm…Rebecca Souza 12 views 1 comment 0 points Most recent by TylerNero-Oracle Product Master Data Management
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions…
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Report for Put Away RemainingSummary: Content (required): Hello Experts Is there a report which list down all POs and Items which are received but Put Away has NOT been done? Version (include the ve…
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Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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View Only Role for Production SupervisorSummary: Content (required): Hi Experts Is that possible to have a role created for Production Supervisor View only role? Idea is to have privilege to just view access w…
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Does not want to do shipment of OSP work orderSummary: Does not want to do shipment of OSP work order Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO creatio…
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Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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More than one user should be able to populate the inspection results against one Inspection PlanSummary: Business requirement. 1. Create a inspection plan with 10 characteristics. Say 5 characteristics in Analytical lab and 5 in Micro-biological lab 2. Analytical l…
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Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
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Cycle Count Items unable to add from the ABC groupSummary Cycle Count Items unable to add from the ABC groupContent Dear, While using the cycle count functionally, we suppose that system will automatically pick all the … -
Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati…
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How to link forecasted Sales Order with reel SOs and do monitoringSummary: Content (required): A company "C" that manufactures boxes "B" and provides packaging services "P" has the following needs to manage the follow-up of incoming cu…
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How to make Supplier Lot as a mandatory fieldSummary: How to make Supplier Lot as a mandatory field while doing any receiving transaction e.g during Account Alias Receipt or receiving a PO Content (required): How t…Gupta, Suparna 51 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Chack Availabilty of stock without reservatin in Lot.serial level in shipent requestSummary: Check Availability of stock without reservations in Lot/serial level in shipment request Content (required): hi, We are looking for a solution to release outbou… -
How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…Kaushal_G 31 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
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Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…