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Discussion List
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Standard Integration Between Oracle WMS and Oracle ERPHi everyone, We’re currently in the process of implementing Oracle WMS alongside Oracle ERP, and we’ve encountered a challenge regarding item integration between the two…DNUNES 62 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management -
How does Transfer Order Demand gets Created in Supply Planning.?Summary: How does Transfer Order Demand gets Created in Supply Planning.? Content (please ensure you mask any confidential information): Version (include the version you…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Unreferenced RMA is failing when we are trying with ATO itemUnreferenced RMA is failing when we are trying with ATO item We are getting the below error SourceTransactionLineNumber 1, SourceScheduleNumber 1: You must include a ref…
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Can't view Procurement, Supply chain Execution, other tabs when open Application from MobileSummary: HI, Can't view Procurement, Supply chain Execution, other tabs when open Application from Mobile how to put Requisition From Mobile? Content (please ensure you …
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manage standard operations in spreadsheetSummary: Manage Standard Operations in Spreadsheet template downloaded is blank for all the worksheets. This is from the Maintenance Management > Maintenance Setup > Man…
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Send different item to AR based on UOM code of the order lineSummary: Hi, Our business sells items in 3 Units of measure (Case, Each and Pounds). Case and Each belongs to the class "Quantity" and Pounds belongs to the class "Weigh…
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Retrieve po_line_id and copy it in DFF or filter in table value setSummary: When creating a DFF on PO line, retrieve within a descriptive flexfield or directly in a table value set the po_line_id Content (please ensure you mask any conf…
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value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
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Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri…
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Apply a discount on an item if the sales quantities reached a specific number within period-Apply a discount on an item if the sales quantities reached a specific number within period like from the beginning of the year till now. -for example if the total sold… -
How to apply business unit security in pricing strategy assignment?Summary: We have enabled business unit condition in the condition column of pricing strategy assignment. Is there a way we can apply business unit security over pricing …
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Item structure ChangingSummary: Regarding the Changing the Item structure, we would like to confirm below 2 Points . After we change Item structure, the change does not apply the Work Definiti…Krishna23 11 views 1 comment 0 points Most recent by Bavya A-Oracle Supply Chain Planning and Collaboration
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MRP Planned Items into Replenishment Plan through Simulation SetSummary: We have requirement to bring in 'MRP Planned' items into Replenishment Plan. Content (please ensure you mask any confidential information): We have requirement …Ramesh Choudhary 42 views 6 comments 0 points Most recent by Ramesh Choudhary Supply Chain Planning and Collaboration -
How to split the supply type to (ON Hand or goods available + PR BUY) when having B2B item in the SOSummary: we are going to apply the Back to back buy business flow. but we are facing two un expected behaviors: When we have an item enabled as a back to back Buy, and t…
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Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 1 view 2 comments 0 points Most recent by Manjunath Dorennavar Self Service Procurement -
Why can't I see my location when creating an inventory organization?Summary: I have created a location and can't see it when creating an inventory org. Content (please ensure you mask any confidential information): I have created a locat…
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What is the Maximum File Size which can be uploaded during Quality Inspection@Adnan Siddiqui-Oracle , @Shyam Patel @Manali Biswas-Oracle @Sitanshu-Oracle
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I want to create a Purchase Order for a CTO item.Summary: I'm working on creating a Purchase Order for a Configure-to-Order (CTO) item. While I've successfully created the CTO item, I'm unable to see its configuration …
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Redwood : Unable to update Supply Subinventory on the work centerHi All On the Redwood page of "Manage Work Centers" We have created a work center and later when we are trying to update the "Supply Subinventory" it gets updated. But w…
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Guidance Needed on Oracle PIM Integration with Downstream ApplicationsHi @Shyam Patel, @Adnan Siddiqui-Oracle, In our project, engineering BOM items will be created in the source PLM system (Teamcenter), while non-engineering items will be… -
Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…
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How can we Terminate the workflow during approval workflow process in Quality ManagementSummary: I observe that we can Terminate the workflow during approval process from the oracle documents, but I don't see the option to terminate or restart the workflow.…
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Filter unique values in a custom object on a DCL fieldSummary: A custom object has one of the fields as DCL(Dynamic Choice List). This DCL is in turn dependent on a custom object (LOV custom object) which will have duplicat…Nandini Murugesan 131 views 2 comments 0 points Most recent by Moyya Ramakrishna-Oracle Reporting & Analytics for Fusion Service
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What is api to award supplier manuallySummary: What is api to award supplier manually after receiving the response Content (please ensure you mask any confidential information): Created RFQ. Received respons… -
Apply discount on item if the aggregated or cummulative QTYs reached a specific number within periodApply a discount on an item if the sales quantities reached a specific number within period like from the beginning of the year till now. -for example if the total sold …
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How does API for Stage shipment lines (/fscmRestApi/resources/11.13.18.05/shipmentLineChangeRequestsSummary: Content (please ensure you mask any confidential information): Hello Experts Please suggest how does a below REST API works. I do not see any sample payload or … -
Can I create a Non-Standard Work orderWill I be able to create a Non-Standard work order Context: When the customer returns the item, is there a way where a non-standard work order can get created automatica…
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How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
Is it possible to update the meter template’s ‘Reading Type’ after the items have been associated?Summary: We’re attempting to update the Reading Type from ‘Absolute’ to ‘Change,’ but the update isn’t taking effect, and no error message is being displayed. Content: V… -
What Advanced Inventory Management functions will available for manufacturing plant?Advanced Inventory Management will be available from 25C, but only to non-manufacturing inventory organizations. What kind of functionality will be available from 25D fo…