Implementer
Discussion List
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Pick to OrderSummary: We have requirement to create SO with Option Item for PTO model , Can you please confirm if we can do it? While importing order, requirement is to import the op… -
Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API or any other methodSummary: Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API or any other method Content (please ensure you mask any confidential information): C…
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How to use spreadsheets for creating Program Lines and Claim LinesSummary: How to use spreadsheets for creating Program Lines and Claim Lines Content (please ensure you mask any confidential information): We are creating Programs and C…
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Sales order cancellation not releasing holdsSummary: Sales order cancellation not releasing holds Content (please ensure you mask any confidential information): We have a sales order on header hold applied by an o…
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Contract creation Issue using REST APISummary: Hi I am trying to create contract but getting error for highlighted field. Content (please ensure you mask any confidential information): Version (include the v…
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How to Setup Work Request for Oracle Cloud MaintenanceSummary: How to Setup Work Request for Oracle Cloud Maintenance. Not able to setup Profile Option SVC_NG_ENABLE_MAINTENANCE_HELPDESK as mentioned in the Oracle Cloud Mai…
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Not able to view EFF attributes to identify changeSummary: Not able to view EFF attributes to identify change Content (please ensure you mask any confidential information): We are not able to view EFF attributes to iden…Abhishek Sinha 31 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Demand Plan: can we mass update the measure 'Shipments Forecast Generate Forecast'Summary Demand Plan: can we mass update the measure 'Shipments Forecast Generate Forecast'Content Hi Team, We are looking for capability to mass update the value in meas…Ramesh Choudhary 47 views 4 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
How to Implement the below scenarios in BPA?Summary: We would like to implement the below scenarios in BPA Create a BPA line for accomodation cost per person per night. For example for each person the rent is 200$…
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Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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Referenced Checkmark while creating Work Definition in standard operationSummary: Referenced Checkmark while creating Work Definition Content (please ensure you mask any confidential information): Hello, While assigning operation in creation …
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How can I export procurement contract rules?Summary: I need a SQL query to export procurement contract rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go … -
Business Event on Item EFF UpdateSummary: Business Event on Item EFF Update Content (please ensure you mask any confidential information): We are maintaining several attributes on Item EFF and we are lo…
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what is the significance of additional attributes on standard operation in Manufacturing cloud?Summary: what is the significance of additional attributes (Reason for Repair Code, Repair Transaction Code, Work to be Accomplished Code) on standard operation in Manuf… -
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i…
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BOM Mismatch in Order Management When Reselling Star Item After Long PeriodSummary: We are using unique star items for Order to Cash (O2C) transactions in Oracle Fusion. Our client is returning and reselling the same star item after a period of…
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how to use e-signatures on work order operations transaction only for scrap typeSummary: We have a management requirement for scrap operation transaction. So we want to use e-signature to manage the approval. Can we only setup the approval for scrap…
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How can I create work request in Maintenance cloudSummary: Hi Team, I need to create work request to create work order but I could not able to create work request using Help desk. Can you please guide me how work reques…Santhosh Kumar Kamtala 21 views 2 comments 0 points Most recent by Santhosh Kumar Kamtala Maintenance
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Customer DFF information not fetch on Sales order UI Using OM ExtensionSummary: We are create DFF on Customer Account and Put Value Yes and We write code in OM Extension as below after create SO and save time below error occurred: The Custo…
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
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no template available in customer demand uploads pageSummary: we have opted-in for customer demand collaboration feature. in it's customer demand upload page the template option LOV is blank. we have the required job role …SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Is it possible to consolidate many lots into one or few Lots?Summary: Content (please ensure you mask any confidential information): Hello Experts There is a scenario related to Transfer Order Shipment and receipts of a lot contro…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
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How to Send discount list DFF values to AR invoice DFFs with Service Mapping: FulfillmentIntegrationSummary: How to send Discount list DFF value to be send to AR invoice in line DFF. the reason is each discount list is mapped to a GL account which can be stored in Disc…
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what is the Standard API will be called when creating PO from requisition linesSummary: We are creating purchase order through API, but we did not find requisitions number to be passed in the Post payload, without requisition number we are losing t…
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Copy lot inspection results when lot is transferred among organizationsSummary: Copy lot inspection results when lot is transferred among organizations Content (please ensure you mask any confidential information): Hi community! Our custome…