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Discussion List
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What does term 'C++' means in Old GOP Architecture?Summary: In Old GOP Architecture, there is a term referred as 'C++'. What does this term means? can you please provide some details? please refer attached screenshot for… -
Calendar for Manned Warehouse Stocking LocationSummary: Hi, Is there any way we can define calendar (for access hours and parts arrival time calculation) for stocking location of Manned Warehouse? Note - we cannot de… -
Is there a Business Event to use after Shipment in Oracle?Summary: Content (required): Hello Friends I am looking for a business event which will be triggered once Ship Confirm is done for a Transfer Order or Sales Order. Idea … -
pros and cons of non catalog requestHello Everyone, What are the pros and cons of having non catalog request and item-based requisition. all our purchases are expense. we will implement inventory in near f…Yogesh M 61 views 3 comments 0 points Most recent by David Wright - More4apps Self Service Procurement -
Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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Item Class Must Follow a Change Order or Change Request.Summary: Content (required): Hello Friends Is there a way in which any changes in Item attribute under a given Item class must go through Change Order/Change Request? Ve…Ashish_Kumar 41 views 5 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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What is the maximum number of combinations that Demand Management Cloud forecast engine can handle?Content Client intends to forecast at item-organization-customer site level. The total number of combinations at this level can easily exceed 1 million. What is the maxi…gouyang 77 views 4 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order …
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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Costing Method based on ItemSummary: Content (required): Hello Experts We are live with Oracle Cloud with Standard Costing Method. Now we are thinking to use Landed Costing Method for few Items. we…
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Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
Looking for use cases and some pointers for Oracle Fusion MFG and Oracle WMS (Logfire) integrations.Summary: Looking for use cases and some pointers for Oracle Fusion MFG and Oracle WMS (Logfire) integrations. Any specific case with outside processing and how its fits … -
High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
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Which attribute on Item Master will allow or not allow to have Cost (Costing Enabled???)Summary: Content (required): Hello Friends, I am looking for an attribute on Item Master which you can use to decide whether Cost (standard Cost) can be added or not. I …
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Inventory : Transfer Order query - Inventory and PlanningSummary: Inventory : Transfer Order query - Inventory and Planning Content (required): Dear experts, Have an query on the transfer order process in inventory management …Vijay Karuppiah-Oracle 72 views 3 comments 0 points Most recent by Thierry Lamote Inventory Management -
Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How is Multi language implementation supported in ManufacturingSummary: There are many translated tables in manufacturing for objects like Resources, WD operations etc. How to enter the data in this? Content (required): On the Item …
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How to modify Work Definition Created Automatically (Using Create Automatic Work Definitions)Summary: Content (required): Hello Experts I have created work definition using Create Automatic Work Definitions for Primary Structure. How do I modify the Work Definit…Ashish_Kumar 31 views 3 comments 0 points Most recent by Aravindan Sankaramurthy -Oracle Manufacturing
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop… -
Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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how to make the Purchase order notification distinch which has urgent requisition linesSummary: make the Purchase order notification distinch which has urgent requisition lines Content (required): We have a requirement to make the PO noitification distinct… -
Customer contact relationship exists but unable to find in Create Order pageSummary: Customer contact relation exist in AR but unable to find in Create Order page Content (required): Hi, Unable to find some customer contacts while creating the s…
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Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…
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Hi All , How to remove payments tab from supplier masterSummary: Hi All, How to remove payments tab from supplier master Content (required): How to remove payments tab from supplier master Version (include the version you are…
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Work Definition Approval based on Item ClassSummary: Content (required): Hello Experts, Is that possible to set up Work Definition approval based on Item Class? Within one Inventory Org, one class of item will not…
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Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…
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Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
Sub-Inventory Level Planning with Supply Planning CloudSummary: We know the sub-inventory level planning is enabled in Replenishment Planning. Can we also have the feature of sub-inventory level planning also working with Su…Jasvinder Singh-Oracle 152 views 4 comments 2 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration