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Discussion List
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Scheduled Ship Date (SSD) is calculated on a sales orderSummary Required to understand clearly how SSD is calculated and how this can be manually updatedContent Hi Team, Could you please provide details on calculation logic o…User_2025-02-06-00-45-24-855 1K views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Order Management -
When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO -
How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 121 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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Mass Upload "Secured by Worker" usersSummary Mass Upload "Secured by Worker" usersContent Hi, We want to implement Content Zone security using "Secured by Worker". However we have around 200+ workers that n…Bhavik Shah 20 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier’s Sourcing Eligibility and Eligibility History Reports.Content Suppliers can be assessed to determine if they are eligible to participate in sourcing negotiations. The supplier’s sourcing eligibility in the procurement BU is…Sujith Vadaks-Oracle 72 views 0 comments 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Can there be any way in which we can make a particular saved search universal for all the users?Summary Can there be any way in which we can make a particular saved search universal for all the users?Content Hi Team, Can there be any way in which we can make a part…Renuka Soneja-154959 21 views 2 comments 0 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration -
Automatic attachment movement from qualification to Supplier or Supplier Site levelSummary After an supplier or supplier is qualified can we automatically move the supplier response attachments used during qualification to Supplier or supplier site lev…Vijay Karuppiah-Oracle 39 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Qualification Management -
*** How to default line type of a Return order based on Return order Total Using OM Extension ***Summary How to default line type of a Return order based on Return order Total Using OM ExtensionContent Hi, We need to default line type of the return line to "Return f…
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Qualification/Assessment at Supplier Site level for an Prospective SupplierSummary We have an requirement for an retailer, where the requirement is to qualify and assess an supplier site for an prospective supplier.Content We have an requiremen…Vijay Karuppiah-Oracle 28 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice
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Qualification link on supplier profileSummary The link to the completed qualification isn't workingContent Hello, I was wondering if someone could help. When I look at the "Qualifications" tab on a supplier …User_2025-02-04-19-45-49-438 32 views 6 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management
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Why new revision gets created when EFF attributes are updated at the order fulfillment line level inSummary When EFF attributes are updated at the order fulfillment line level, new revision of the order is getting created. This is NOT a change order.Content Why new rev… -
Demand Plan: Which Data base table stores the details of 'which forecasting method was used to generSummary Demand Plan: Which Data base table stores the details of 'which forecasting method was used to generate the forecast for Item-Org combination in a demand plan'?C…Ramesh Choudhary 76 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
how to make Punchout supplier on the front page of the purchase requisitionSummary how to make Punchout supplier on the front page of the purchase requisitionContent how to make Punchout supplier on the front page of the purchase requisitionYogesh Kumar-234569 46 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to query data in the "Manage Questionnaires" screenSummary Unable to query data in the "Manage Questionnaires" screenContent Hi, I created multiples Initiative (qualification and assessment) and enter some response from …User_2025-02-06-00-39-20-924 39 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Need a sample groovy script to refer to Customer Account Context specific DFF valueSummary Need a sample groovy script to refer to Customer Account Context specific DFF valueContent Hi, I am looking for a sample groovy script that retrieves the value o…User_2025-02-08-09-02-55-722 185 views 3 comments 0 points Most recent by Argishti Zakharyan Order Management
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Customer OrigSystemReference in the Order Fulfillment Request Web ServiceContent Hi, We are using Order Fulfillment Request web service (To integrate Oracle OM cloud with third party fulfillment) through OIC so this request xml payload have C… -
Default the Negotiation Style on the Negotiation Header DFF SegmentSummary Is it possible to default the negotiation style value on to the DFF Segment on the negotiation header?Content Fellow Practitioners, We have a requirement to rout…
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Demand Plan: Notification (In Application Top Right Bell Symbol) is not received after Schedule ProcSummary Demand Plan: Notification (In Application Top Right Bell Symbol) is not received after Schedule Process run is completed.Content We are running the schedule proc…Ramesh Choudhary 34 views 1 comment 0 points Most recent by User_2025-02-04-09-35-19-751 Supply Chain Planning and Collaboration
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How can I split 1 item into multiple components based on item structure?Summary The requirement is to receive by PO one item, then disassmble into components according to item structureContent Using Fusion SCM 20B or later in Discrete Manufa…Michael Gibby - Huron Consulting Group 42 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Manufacturing -
Context Sensitive Descriptive Flexfields in Supplier Qualification ManagementSummary How to configure context sensitive flexfields in Supplier Qualification ManagementContent A flexfield is a placeholder field associated with a business object an…Sujith Vadaks-Oracle 47 views 0 comments 1 point Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Warranty Update APISummary Warranty Update APIContent Hi Folks, I searched in documentation to find the warranty creation and update API (Rest or Soap) but no luck. Can any one point me th…User_2025-01-31-00-30-32-814 21 views 3 comments 0 points Most recent by User_2025-01-31-00-30-32-814 Order Management
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What populate values in the Organization LOV when create a new ItemSummary I created an Item Org but cannot find in the LOV of Organization when creating a new ItemContent Hello, I need to know what security that restrict the LOV values…User_JXMHE 35 views 3 comments 0 points Most recent by David Wright - More4apps Product Master Data Management
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Is there any ramification in setting up Source Order Systems for orders created within Oracle?Summary Ramification of setting up Source Order Systems for Sales Order created within OracleContent Is there any ramification to setting up Source Order Systems for ord…Sudarshan Srivatsan 27 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…User_2025-02-05-12-20-44-163 25 views 2 comments 0 points Most recent by User_2025-02-05-12-20-44-163 Self Service Procurement