Implementer
Discussion List
-
Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")… -
How to enable Multi-Language SupportSummary: I don't see the Multi-Language Support icon available in the instance. Could someone help me understand how to enable it, or let me know if any additional setup…
-
Error with work order execution at the workstation (WIE-4426241)Summary: I have created a workstation and when trying to execute Production at this work station i am getting error as soon as i click on check in: You must be a part of… -
Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
-
The SQL to export the list of BPA & PO having Master Contract which doesn't have Contract TermsSummary: Anyone please provide the SQL to export the list of BPA and PO number which have the master contract attachments and those contracts doesn't have any contract t…
-
waybell number is transferred correctly to AR invoice ifSummary: we setup parent/component relationships a while ago and notice tracking information doesn't pull through to the AR invoice lines. It sounds like this is by desi…
-
Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see …
-
Updated Calendar not reflecting in Maintain Supply Network Model TaskSummary: Updated calendar in Existing inventory organization ( Manage Inventory Organization ) which is manufacturing plant enabled. Done the collection and verified the…
-
Error in REST Saved Query using datesSummary: We have the requirement to recover the shipment information with a simple saved query in OTM through REST APIs. We're trying to use Advanced Queries, leveraging… -
Restrict or Hide Override Adjustment value from LOV On Sales Order LineSummary: We have requirement to restrict all users not to select/hide adjustment types override while sales order creation or when save/submit the order/line system shou… -
Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
-
Ad-hoc Inspection Not Honoring Sampling Rules(Inspection Level) for Items (WIP)Does Oracle Quality's ad-hoc inspection functionality support automatic calculation of a sample size based on an plan's inspection level and a given total quantity? If s…
-
Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any… -
Attribute set with value 300,000,000,005,584 for ObjectId in ItemGrant failedSummary: I'm trying to add myself on the Item Classes security but this error came upBernadith Millamina 21 views 0 comments 0 points Started by Bernadith Millamina Product Master Data Management
-
How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t…Patrick Chrabieh 31 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Shipping Cost for Transfer Order and Sales Order In Ship Confirmation PageSummary: Need to Enter the shipping cost at Ship Confirmation for Transfer Order and Sales Order. Content (please ensure you mask any confidential information): Version …
-
Unable to perform Manual Adjustments on a return orderUnable to perform Manual Adjustments on a return order We added the manual adjustments attributes, but changes are not reflecting on the returnorder
-
The supply line is in exception because the quantity was reduced in the execution documentHello, I'm trying to create make order through sales order using Back-to-Back. I'm facing Following error, The supply line is in exception because the quantity was reduc…
-
Pick line 1 will drive inventory negative which the organization does not allowSummary: for a specific item, I have processed a miscellaneous transaction - on hand conversion and now the item has availability to be reserved/transferred. Upon doing …
-
Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…
-
How to embed "Work Instruction Authoring Advisor" in Work definition page?Summary: How to enable "Guide Me" button to invoke Work Instruction Authoring Advisor on Work definition work instrcutions tab? Content (please ensure you mask any confi…SIVASANKARAN GOPALAN 23 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Manufacturing
-
Import Supplier Qualification Questions using simplified excel workbook layoutSummary This post shares information on uploading questions using an excel workbook.Content When implementing SQM, if you need to upload a large number of questions, it …Sujith Vadaks-Oracle 1.8K views 12 comments 6 points Most recent by A.Ferraro Supplier Qualification Management
-
In the DOO AR invoice with discount line, Assessable Value should be passed as Unit priceIn the AR invoice (Created through Import Invoice, Source: Distributed Order Orchestration), 2 lines are passed for discounted lines: The 1st line shows Assessable value…
-
Costing Account Balances ReportSummary: Unable to see data in Costing Account Balances Report for secondary ledger Content (required): We are performing period close activity and have closed Jan'23 pe… -
Scheduling can't be done because it exceeds the maximum scheduling duration of 12 monthsWe are trying to create the WO where we are facing this issue. If we are creating the work order more than 12 month (oracle setup - Maximum Scheduling Duration in Months…
-
unable to see maintenance work orders in my maintenance page in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can operator record uploaded editable PDF document on Work Instructions at work station?Summary: Business want to execute the work instructions checklist at the time of work order execution. We have now Work Instruction that execute at Work station by the o…Shrikant Bhavsar 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
-
Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
-
BPA Lines are not automatically update after item description update in the item master?Summary: BPA lines are not automatically refreshed when the item description is updated in the item master. Is there a functionality available for this, or any workaroun…
-
Oracle UI Crashes When Attempting Bulk Deletion of Organizations on ItemsI need to remove xxxx no of items from Organizations **** and yyy I attempted to use the "Manage Delete Groups" functionality, but it is unusable—the screen consistently…kunal kamal 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management