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Discussion List
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Add validations to the "validate response" processSummary: The standard functionality validate the supplier response using the "Validate Response" Scheduled process to inform the user errors during the data entry proces… -
How to Use Substitute Items in Maintenance CloudSummary: Content (please ensure you mask any confidential information): I want to use the substitute items in the maintenance work order, and when using "Review Material…
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Is there a way to enable sampling only for 'Return for Credit' RMAs?Hello All, We have a requirement to enable sampling only for the specific type of return orders which is 'Return for Credit'. Is there s way to achieve the same? or if w…
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How to stop the inventory transactions while performing the month end/ year end closure activitiesSummary: Hello Oracle experts! We are aware there is no inventory period in Fusion, but the client requirement is to stop the inventory transactions during the month end… -
How to derive schedule ship date of sales order based on raw material availabilityHi Team, We have a requirement to derive Schedule Ship Date of the sales order based on availability of raw material used to create a finish product. We are using standa…
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Can we create a movement request without Pick confirm? (Automatic pick confirm)Hello, the requirements of the client is the following: We need to create a movement request, with an approval workflow. After the movement request is approved, they wan… -
Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
How to put a condition based on Order line status in the orchestration process definition?Summary: How to put a condition based on Order line status in the orchestration process definition (like based on Awaiting shipping, Awaiting Billing)P.S.Nikhitha Muduliar 21 views 5 comments 0 points Most recent by P.S.Nikhitha Muduliar Order Management
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Sourcing Technical Evaluation On Item LevelDear Oracle Community, I hope this message finds you well. I am writing to seek clarification regarding the technical evaluation capabilities within the sourcing module …
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Unable to create sample results through REST API for characteristics without Value SetsSummary: While trying to create Sample results under a quality inspection type Inventory through REST API for inspection characteristics where no values are maintained i…
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Role/privilege assigned to be able to manage claimsHello, currently I am not able to manage claims. Please advise.
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How to lock the transfer order in oracle after Pick wave is created in boundary systemwe have an requirement to Lock or put hold on transfer order as soon as Pick wave is created for already interfaced Transfer Order number to boundry system Is there any …a.sangappa.shahapur 2 views 2 comments 0 points Most recent by a.sangappa.shahapur Inventory Management
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How to restrict the issue or addition of any spare part in a maintenance work order.Summary: Content (please ensure you mask any confidential information): How to restrict the issue or addition of any spare part in a maintenance work order that is not i…
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Do we have any business event after creating work orderSummary: Do we have any business event after creating work order Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
set up not vilibile anymoreWe have already configured the enviroment, but now when we go to set up and maintenance we see that. How to recover the set up?
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Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur…
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Business has requirement to disqualify multiple line in a supplier single response.Summary: Business has requirement to disqualify multiple line in a supplier single response. Content (required): Hi, Business has requirement to disqualify multiple line… -
How to hide Sealed Response InformationSummary: There is a problem with the Sealed Responses. It is possible to query Sealed Responses and their reilated information even if the negotiation is active and clos…
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How to view all the lines responses by suppliers in a single page and export it into an excel?Summary: How to view all the lines responses by suppliers in a single page and export it into an excel? Content (please ensure you mask any confidential information): Cu…
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Remove timestamp from the origination date and retest date fields in the Oracle UICan the timestamp be removed from the origination date and retest date fields in the Oracle ERP user interface for lot-controlled SKUs in UI itself.
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Recreating backordered scenario on back to back sales orderSummary: Hi, I am trying to create a backordered line scenario in the back to back sales order. As a part of it, I have taken 21 quantity in sales order for which a work…
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How to rename Customer Pricing ProfileSummary: How to rename Customer Pricing Profile Segments Label. Content (please ensure you mask any confidential information): We have a requirement to rename the Custom…
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how to get the customer details in the Additional information fieldSummary: i need to get the customer account details to the additional information EFF. where while selecting the customer account it must automatically get the Customer …
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Include Descriptive Flexfields in Advanced Search Options and as a Column on SearchSummary: Need to add a Descriptive Flexfield as a field in Advanced Search options in Manage Shipment page Content (please ensure you mask any confidential information):…
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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Meat Industry-Process/Discreet ManufacturingHi team, We are planning a demo for Meat Based Industy and quite confused between Discreet and Process since both will suit them. There is two process involved- First on…
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box Serial with partial QuantityWe have enabled lot control and serial control - Example : Item A - Primary UOM is BOX20 (20 Each in BOX) - We placed order of 2 box20 and received in inventory with sam…
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Secure resources Action Check with Saved QueryNeed to add secure resources in action check with certain allowed condition "Saved Query" The Business case with example: Order release with total net weight 100 Ton hav…