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Discussion List
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Why does the Item Import process crash when running?We have previously uploaded other templates, however, this one in particular blocks the process.Jessica Encarnacion -Oracle 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management -
The Approved Supplier is in debarred status is still appearing in the supplier dropdown in POThe Approved Supplier which is in debarred status is still appearing in the supplier dropdown while creation of Purchase Order. Disabled status is also active. Can anyon…
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Order Inbound exception correctionSummary: Hi Team, Our client receives a number of sales orders from different source systems. If an order fails due to any reason, there is no reprocessing mechanism ava…
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Make DFF mandatory based on another DFFs FieldSummary: I have a request to make the project details DFF in the PO line mandatory based on the input of a DFF the Additional Information Segment of the PO Header. The r…
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How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Do we have any Oracle Market Place solution?Summary: Do we have any Oracle Market Place solution? I was reading the implementation documentation and there is an External Market place, but I don't know where I can …Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Reserve Transfer Order Automatically?Summary: Content (please ensure you mask any confidential information): Hello Experts We have integration between Inventory and Oracle WMS (LogFire). From Inventory we a… -
Need clarification on a Proactive SR for Resource assignment to shifts or make it available 24HrsSummary: A Proactive SR was raised for "Impacting the work order scheduling if the work center resource is not assigned to any shift or not available 24 hours". Need to …Prince_Choudhary 11 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing
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My Maintenance Work pageSummary: Filter assigned to me and view work orders from newest to oldest. Content (please ensure you mask any confidential information): Two questions about the new Red…
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Inbound JSON DetectionSummary: We need to detect JSON files which are sent towards OTM; does it exists a way to do that? We tried with a log file configured with all available Lod Details, th… -
Unable to disable Manufacturing Work Definition ESignatureSummary: Hi, I'm trying to disable e-signature for Manufacturing Work Definition under " Configure E-Signature Preferences" Page. We have approved all the pending e-sign…
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Project Costing - Why is the WIP material issue transaction is not showing up in the Project costingSummary: In the Project costing - We can only see Resource charge transactions. WIP material issue Transaction are not showing up. All the Work order transactions were f… -
Cost breakup of Closed work OrderSummary: Cost breakup of Closed work Order Content (please ensure you mask any confidential information): Hello, We want to see the cost breakup of closed work order jus…
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Shipments are failing because of BOL in inventoryWe created 2 sales order for different customer which were then consolidated into a single shipment in OTM and WMS. A single Bill of Lading (BOL) was generated, which is…
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Adding the Output of a Previous Operation as Input in Another Operation of the Same Work DefinitionHere is the requirement We want to use the output of a previous operation 10 as input for the next operation- 20 within the same Work Definition. We are receiving the be…
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can orchestrate refresh measure process affect exceptionsSummary: the exceptions i am talking about are : 1.Significant Deviation between Sales Orders and Final Shipments Forecast 2.Significant Deviation between Shipments Hist…SARTHAK GOSWAMI 1 view 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do …
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Testing of custom algorithm and sandbox behaviorSummary: Hi, I have added an attribute in the service mapping while the sandbox was not published and tested the algorithm successfully. After publishing the sandbox, th…
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Updating Matrix adjustment using ADFDI while pricing method is cost MarkupSummary: Hi Experts, We are maintaining price list as "Cost + Markup" with Matrix adjustment to add some markup on top of the Net cost (Net cost = Cost + Markup). While …
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exception values dropped to zero.Summary: the value for these exception has dropped to zero suddenly. Significant Deviation between Sales Orders and Final Shipments Forecast 2. Significant Deviation bet…SARTHAK GOSWAMI 31 views 6 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Page Personalization on Classic Page - How to default a standard field value to a DFF fieldSummary: We have a to requirement to default a standard field value to a DFF field. how to achieve this in Classic Pages (not Redwood Page) 25A Receiving Page Content (p…
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What is the difference between Match Configuration 'No' vs 'One Time'?Summary: In Item Specifications→ Manufacturing→ Item Structure, we have attribute 'Match Configuration'. For this, attribute, how does value of 'No' differ from 'One Tim…Shravan Kumar-acc 11 views 5 comments 0 points Most recent by Shravan Kumar-acc Product Master Data Management
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Driver Auto CreationSummary: Is there any way to create Driver once service provider is created has the same ID using Automation Agent? Content (please ensure you mask any confidential info…Tag Ahmed Elsharkawy 11 views 3 comments 0 points Most recent by AkshayThakur Transportation Management
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InterOrg Transfer between BUs having Different Costing MethodsHi Team, Can somebody please help me understand the impact of performing the InterOrg Transfer between BUs having Different Costing Methods? How does the fusion handle s… -
N/AN/AAbhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to add Credit Card fee/Processing fees to sales orderSummary: Generate 3% fees for all orders with payment method as 'Credit Card' and with the ability to override. Content (please ensure you mask any confidential informat…
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converted Sales orders not included in open AuthorizationsHi, When we convert Sales orders from Legacy system, for orders that passed credit check in legacy we are deactivating the credit check, from some reason, those Sales or… -
In "Manage Orchestration Process Assignment Rules", which attribute is for "Bill-to Account"We have a requirement of orchestration process assignment based on Customer Bill-to Account. However, I am not able to find that field in the attribute list. Can someone…
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Production Scheduling constraintIs there a limitation in Production Scheduling regarding 10,000 WOOperationResource constraint. Can anyone please let me know about that in detail?AishwarSri 11 views 1 comment 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration
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Mass Edit Work Orders- Production Scheduling 25A FeatureSummary: Hi Team, We have this new 25A feature in Production Scheduling "Mass Edit Work Orders" where we have the ability to mass edit certain attributes in the work ord…MMA27305 63 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration