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Discussion List
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NA1NA1Abhishek Sinha 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to handle Validation Organization for Customer Assets for two separate Master/Item OrganizationsWe have two separate Master/Item Organizations, each one has its related Maintenance Organizations secured and controlled by different parties. Based on the "Validation … -
How to make planning central display information on the dashboardSummary: The planning central work area do not display any information on the dashboard Content (please ensure you mask any confidential information): Version (include t…User_03017 1 view 1 comment 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration
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Item class wise separate approval for new item requestSummary: Hi Experts! We have a requirement to define separate new item request approval hierarchy for based on item class. Please guide how we can cater this requirement…Muhammad_Saad 33 views 7 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Retrieving Sales Order Line ID, PO Line ID, and PO Distribution ID for Back-to-Back Sales OrdersSummary: I need to retrieve the Sales Order Line ID, PO Line ID, and PO Distribution ID from XLA_ae_lines for back-to-back sales orders in Oracle Fusion. cst_transaction… -
Is it possible to setup approval work flow across maintenance work definition?Summary: Hi All, Could you please help us sharing some insights whether it is possible to setup approval work flow across maintenance work definition as we have a requir…
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Contract Management in Order ManagementSummary: We have the below requirement from a client: Contract Management: Managing long-term or complex contracts with specific delivery schedules, milestones, and pric…
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OTM MAIL CONTENTSummary: Changing the URL send in the standard mail stylesheet content 'WF_DEFAULTORDERBASEEVENTHTML' to be a link redirecting to the documents uploaded to the order bas… -
Default DFF context based on relevant organization selected on the formSummary: Hi! We want to default DFF context value based on the organization selected on the manufacturing review dispatch list Kindly guide how we can achieve the defaul…
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After Pick Release why the transfer order Line is splitSummary: We are creating Transfer order 25 qty. Go to shipment UI and Create Pick Release and go to Confirm Pick Slip UI and see line is split i.e. first line qty 20 and…Kaushal Gathani 43 views 2 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Consigned Inventory Configuration StepsSummary: Content (please ensure you mask any confidential information): Hello Experts Please Suggest a document to follow Configuring Consigned Inventory Version (includ… -
How to Access custom DB table using pricing algorithmI want to get discount percentage/ price override values stored in a custom DB table to fetched when calculating price of an item.Can this be done using pricing algorith…
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Tasks related to the subject area "Product Management - Item Catalog Category Hierarchy Real Time"?Summary: Tasks related to the subject area "Product Management - Item Catalog Category Hierarchy Real Time"? Content (please ensure you mask any confidential information…
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Sample Item import FBDI template to attach manufacturere number along with supplier itemHi All, Good Day. We are having a situation wherein we are asked to create Item relationships under Trading partner items sub-tab. Here on this screen we need to have a …Narayana123789 11 views 2 comments 0 points Most recent by Arvind Kale Product Master Data Management
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SSP Charge Account Description Is Not Shown In The PR Approval NotificationWe have a requirement to display the Charge account description in the PR Approval Notification, could you please advise>
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How to update Undershipment Tolerance and Overshipment Tolerance on Open Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts With Initial go live, we configured OM Parameter with Undershipment Tolerance and O…
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Custom Role to have an access only to UOM, Manage UOM for Interclass and Intraclass ConversionsSummary: Hi Team, We have a business requirement where the user needs access only to the Manage Unit of Measure, Manage Unit of Measure for Interclass Conversion, and Ma… -
Option to add Operation/activity name in the in the standard operation page for sub sequencesSummary: We have a requirement, where we need to create multiple sub operations in the standard operations. For e.g. we have one operation Clean an Asset A, then there a…
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We have only procurement license,what are the privileges should be removed form cost Accountant roleSummary: We have PO wit accrue at receipt enabled, we have only procurement license, to run receipt accounting what are the privileges should be removed from cost accoun…
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Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…User_2025-02-07-19-13-28-458 148 views 3 comments 1 point Most recent by Nilesh Kalbande Order Management -
How to enter Future Start date for Lumpsum ProgramSummary: How to enter Future Start date for Lumpsum Program Content (please ensure you mask any confidential information): We are trying to create a Lumpsum Program for …
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System creates pick against Work Order for item which is already there in the requested subinventorySummary: Hi! We have a requirement to restrict the system to create the pick against the Work Order for the item which is already there in the requested subinventory. Pl…
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Which role is to be assigned for receipt accounting (without inventory license)Summary Which role is to be assigned for receipt accounting (without inventory license)Content Which role is to be assigned for receipt accounting (without inventory lic…Srikanth Raghavendiran 78 views 8 comments 0 points Most recent by Kalpesh Salunke-Oracle Inventory Management -
Shiponly with Zero amount to costingSummary: We have created an SO order with Shiponly(Free of charge) with zero amount and ran all the costing jobs. Any of sales order issues not or entry generated in cos…
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Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
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Q&A responses for Dec 2 2024 - Redwood (Responsive) Self Service Procurement Office HourHi Customers & Partners, thank you for attending the PRC: Office Hour - Implementing and Using Redwood (Responsive) Self Service Procurement CCC Event on Dec 2, 2024. We…Karlay Tan-Oracle 53 views 0 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
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How to automatically Split Fulfilment line based on One SO line QtySummary: Content (please ensure you mask any confidential information): Hello Experts Our customer is having business to load truck based on full truck load Qty. Say 20 …
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Approvals in case of Changes done on Work Order.Summary: Approvals in case of Changes done on Work Order. Content (please ensure you mask any confidential information): Hello, We want to configure approvals in case of…
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Need to derive Standard Cost Adjustment a/c based on Inventory OrgSummary: We have a business requirement, wherein we want to derive one of the segment for Standard Cost Adjustment account i.e Cost Center based on Inventory Org. But th…Gupta, Suparna 41 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing