Implementer
Discussion List
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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… -
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 35 views 1 comment 0 points Most recent by User_2025-02-04-09-35-19-751 Supply Chain Planning and Collaboration -
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 48 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 -
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 28 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
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Segregating Locations when raising a requisitionSummary We have a significant number of locations and in EBS we have a customisation that limits the locations the requester sees. What are my options in Cloud?Content W…
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Item FBDI Load Error : Single-Row Subquery Returns More Than One RowContent Hi All, Trying to load Items using FBDI process and it errored out in "Item Preprocessing" with below error .plsql.egp_import_process_pvt.Process_Items_ODL. Exce…
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Lov Item Categories EmptySummary Lov Item Categories EmptyContent Hi, When I go to the Manage Catalog Category Hierarchy task, the lov "Item Categories" was empty. Have anyone an idea of the iss…
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Featured CategoryContent Hello, Can we have a featured category under a featured category? Regards, YogeshYogesh Kumar-234569 144 views 8 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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How to create requisition without BPA in self service procurementContent Hello, Our requirement is to create Requisition without entering supplier details, Category and price. As per my understanding this is possible only with the hel…Yogesh Kumar-234569 59 views 6 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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Restrict PO Automation to only based on agreementsSummary How to restrict automatic PO creation for requisitions based only on AgreementContent We have users creating requisitions, using the Advanced Procurement Request…
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UOMSummary Default UOMContent The business has decided to use just one UOM "Ea/Each" for all non catalog requests. Can we somehow default this so the users are not selectin… -
Validating Project Costing segment with Deliver-to LocationSummary To check whether a project costing DFF location segment matches with deliver-to locationContent We have a requirement where the client needs to ensure GST compli…Gagan Jindal 36 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Asset BookSummary Asset Book on RequisitionContent On an AP Line there is the ability to select an Asset Book, is there a way to have this as part of the Requisition Line?
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List of Customer Connect Training ReplaysSummary Quick access to all the Quality Customer Connect Training Replays ContentWatch these replays to get more information about implementing your products. You can wa…Jeanine Signorelli-Oracle 269 views 0 comments 2 points Most recent by Jeanine Signorelli-Oracle Quality