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Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F… -
Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost … -
Our client want Product Life cycle management (PLM) featureSummary: Our client wants a Product Life cycle management (PLM) feature. Business Looking for Phase-in and Phase-out functionality. They want to replace the RM or PM in …Ranganathan Siva 51 views 2 comments 0 points Most recent by Ranganathan Siva Supply Chain Planning and Collaboration -
Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
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How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
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EGP_ITEM_WHERE_USED table is not returning any dataSummary: EGP_ITEM_WHERE_USED table is not returning any data even if we could see Items and Manufacturer defined under Manage Manufactures. Please let me know if any bod…Sarala B-Oracle 102 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 791 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Turn off cancel In RecommendationsSummary: Hi, Our Client wants to turn off cancel In of the orders in Supply Plan. What we are looking for is an option to Turn off cancel completely in a supply plan for…Ranganathan Siva 391 views 7 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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Supply planning (Demand management & Supply planning Student guide)Summary: Hello Team, I am looking for a Supply planning (Demand management & Supply planning Student guide) or a White paper. Could you please share. Content (required):…Ranganathan Siva 81 views 2 comments 0 points Most recent by Ranganathan Siva Supply Chain Planning and Collaboration
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Required REST API/SOAP/FBDI to create Work Definition NameSummary: As part of our requirement , we need a REST API/SOAP/FBDI to create Work Definition name when definition name not exist in system. Please provide any reference …
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How to update the Item Cost to the last Receipt CostSummary: How to update the Item Cost to the last Receipt Cost Content (required): As per the business, they maintain the cost on the basis on the basis of last received …
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr…
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is the logical subinventories or QTY-tracked only subinventories are included within the ATP Rule?Summary: If we have logical or quantity tracked only sub inventories, will thier related quantity will appear with theavailable stock when placing the order and showing … -
How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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Impact of Correcting Inventory Receipts on InvoicesSummary: What is the impact of correcting inventory receipts on the already created invoices , does it create a credit or debit memo automatically and what are the ways …
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GTIN RelationshipsSummary: A whitepaper on GTIN Relationships feature offered by Oracle Fusion Product Hub Cloud Content (required): Please find a whitepaper that describes discusses the …Magesh Kesavapillai-Oracle 481 views 8 comments 7 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions…
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Table to get the unreleased WO costsSummary: Content (required): Hi, There is a requirement to develop a report with the Planned Work order costs. We tried with CST_WORK_ORDER_COSTS, however, it populates …
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Firm Planned order "Make to order cycle"Summary: In oracle process manufacturing ebs we had the functionality of transferring the sales order to a firm planned order "Bulk batch/Work order of for example 100 Q… -
Cycle Count Items unable to add from the ABC groupSummary Cycle Count Items unable to add from the ABC groupContent Dear, While using the cycle count functionally, we suppose that system will automatically pick all the … -
How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…Kaushal_G 31 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
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How stablish destination subinvetory during the realease and pickSummary: How can change the destination sub-inventory when manufacturing creates the Movement Request Pick Slip need to use different source and different destination? F…
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DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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How to View the Oracle Inventory Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Inventory Management seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable…