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Discussion List
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order number for forecast order type not showing up in demand priority ruleSummary: we have loaded external forecast with unique forecast designator. we are setting up demand priority rule but for attribute "Order Number" we are not able to fin…SARTHAK GOSWAMI 11 views 4 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
How to create Work Order for KIT Item and process the resource cost to the KIT ItemSummary: How to create Work Order for KIT Item and process the resource cost to the KIT Item when it is itself not sent through Sales Order to Customer, only the child c…
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when RMA is created from original order,does original order show any information about the RMA orderSummary: when RMA is created from original order, does original order show any information about the RMA order? After RMA sales Order Created , RMA information show in O…
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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…
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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 32 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… -
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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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…