Implementer
Discussion List
-
What is dispatch status in Quality Inspection plan and where we can use thisSummary: We could not search the "dispatch status" in any of the doc in details Content (required):We need to explain in details what is this "Dispatch status" mean and … -
INV: Physical Count, Cycle Count at LOT level?Summary: Dear Experts, Is it possible to perform Physical Count, Cycle Count at LOT level within an Sub-inventory. Content (required): Version (include the version you a…Vijay Karuppiah-Oracle 31 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
PO Approval Rule by comparing Requisition AmountSummary: Content (required): Hello Experts There is a requirement to trigger PO approval based on comparing the requisition Amount. If Requisition approved is for Amount… -
Simple implementation question - Stocking Locations addresses not showing upSummary: When setting up our stocking locations for the 1st time we've followed the implementation guide but the stocking locations screen does not show the address for …Scott Padgham-Oracle 11 views 2 comments 0 points Most recent by Scott Padgham-Oracle Service Logistics -
Cycle Count Parameter-Maximum Days Before LateSummary: Content (required): Hello Experts While setting up Cycle Count, there is a parameter called "Maximum Days Before Late". I am not sure how it works? I know it se…
-
Unable to see Historical Buckets in RP PlanSummary: We are generating the forecast in Demand plan (Monthly Level plan) and feeding it to RP(Day level Plan). Upon running RP Plan, we are able to see the forecast a…Ramesh Choudhary 21 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration -
Import Sales Orders-How to setup a new Source System value ?Summary: Import Sales Orders-How to setup a new Source System value ? Content (required): Hello I need to setup a new source system value to import sales orders, and I w…
-
Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…Ashish_Kumar 51 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
-
Pick Release for Work Order ESS is stuck at RunningSummary: ESS Pick Release for Work Order is stuck in Running Status. User can not launch Pick release Content (required): We have just upgraded our instance 22d and we h…
-
Can we create intersubinventory TO from Depot Repair Workbench?Summary: Can we create intersubinventory TO from Depot Repair Workbench? Content (required): Requirement is we need to create intersubinventory TO to transfer the materi…Aniket Paul 31 views 4 comments 0 points Most recent by Peddiraju Peddineni-Oracle Service Logistics
-
One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
-
While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
-
Roll Up Cost of Output having Input Item with Supply Type as "Phantom"Summary: Content (required): Hello Experts We have a Work Definition (WD) of Output Item with input Item with supply Type as Phantom. Please see snippets below. When I r…
-
Can we implement only Sourcing and Procurement Contracts without Ledger?Summary: Question: As we need to create the Enterprise Structure for the New BU ,wanted to confirm do we need Ledger mandatory for implementing only Sourcing and Procure…
-
Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
-
What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem…Arafat022 495 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
INV: Can we Ship Confirm in 'Movement Request Issue' Transaction.Summary: Dear Experts, Can you please confirm if we can also perform 'Ship Confirm' for material issued using 'Movement Request Issue' Transaction from an warehouse? We …Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
-
How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
-
Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de…
-
Access only for WIP group under ManufacturingSummary: Content (required): Hello Friends, Under Item Security Action, I do not see an option specific to WIP group under manufacturing. I am looking an option to give …Ashish_Kumar 21 views 1 comment 0 points Most recent by Nakul Buradkar-Oracle Product Master Data Management
-
Is it Possible to customize ECO notification?Summary: Content (required): Hello Experts Seeded ECO approval notification does NOT provide much information on affected Item under ECO. Is there a way to include more …
-
Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
-
Review Supply Availability is not getting uptodateSummary: The Review Supply Availability is not updating after running the collect planning data and refresh and Start the Order Promising Server process. The last up to … -
Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
-
How to Schedule ESS Job Set with Dynamic ParametersSummary: To perform the Cost process, we create a job set called Full Cost Processing, including the following jobs: - Transfer Cost to Cost Management - this job has a …
-
Verify Item Category Assignment dynamically using validation ruleSummary: We are on a transformation journey and are implementing Product Hub Portal. We are looking to achieve Item Validation with latest feature release on 22D version…Yashodhan Mahajan 61 views 1 comment 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
-
Why return transaction cost is not appearing under Review transaction cost?Summary: With reference to the attached transaction ,we have seen the return transaction cost is not appearing under "Review transaction cost" Content (required): Why re…
-
Groovy Script for Validating Sales Order Line Type with Negative Unit Price and AmountSummary: Content (required): Hello Friends Our user keeps doing a mistake while creating a sales order. System allows to put negative price and amount even though it is …
-
Could not find Import Negotiation Line request in scheduled requests in 22D InstanceSummary: Trying to check Import Negotiation lines new 22D feature using FBDI .Post creating draft negotiation & pre requisite setups & creating & validating FBDI to crea…