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Roles and Security in PlanningSummary Roles and SecurityContent Hello, Can someone please share with me to a white paper / documentation/ Field experience template in Roles and Security in Planning (…User_2025-02-05-09-06-38-552 66 views 2 comments 0 points Most recent by User_2025-02-05-09-06-38-552 Supply Chain Planning and Collaboration -
UOM of the item is getting defaulted with Primary UOM while creating the Pick Wave Instead of UOM inSummary UOM of the item is getting defaulted with Primary UOM while creating the Pick Wave Instead of UOM in which Item has been received against the POContent Hi, Busin… -
Unable to generate lot numbers while receiving the POSummary Unable to generate lot numbers while receiving the POContent We have enabled the lot control at item level and created the PO. When trying to receive the PO from… -
Unable to generate lot numbers while receiving the POSummary Unable to generate lot numbers while receiving the POContent We have enabled the lot control at item level and created the PO. When trying to receive the PO from…Dev Thota 49 views 3 comments 2 points Most recent by Kalyanakrishnan Parameswaran-Oracle Manufacturing
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Amend PO Communication E-mailContent Hi All, I have requirement to change the email body used for Purchase Order Communication. Because the standard message does not contain other than following; "R… -
Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C…Srikanth Raghavendiran 55 views 14 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Two types of active purchase orders for the same BU.Summary Have two types of PO in a same BUContent Hello There is a way to have two types of active purchase orders for the same BU. For example have PO for normal purchas… -
How to change the default item attribute value at master levelSummary How to change the default item attribute value at master levelContent Hi, When we are creating items few item attribute values are defaulting from master level. …
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Unable to view all item attributes under specification tab in manage itemsSummary Unable to view all item attributes under specification tab in manage itemsContent Unable to view all item attributes under specification tab in manage itemsI hav…
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Unable to view all item attributes under specification tab in manage itemsSummary Unable to view all item attributes under specification tab in manage itemsContent I have created few items but I am not able to view few attribute values through…
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How to hide "Release" and "Release and Pick Materials" using role customizationSummary How to hide "Release" and "Release and Pick Materials" using role customizationContent Hi all, We have requirement like some users need to create work orders and…
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Process Manufacturing Implementation / Support Documents.Summary Process Manufacturing Implementation / Support Documents.Content Hi all, Please share "Process Manufacturing Implementation / Support Documents". Thanks, Dev Tho…
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How to create service/constant amount PO through work orderSummary How to create service/constant amount PO through work orderContent Hi, We are implementing manufacturing cloud OSP process. In our operation, we need to raise a …
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Can we associate the question to a Supplier Site DFF?Summary Can we associate the question to a Supplier Site DFF?Content We want to be able to associate a question to a Supplier Site DFF. When I checked the Supplier Site …User_2025-02-01-05-14-00-666 37 views 1 comment 2 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun…
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Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English …
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Unable to create OSP PR for a Supplier Operation in the Work OrderSummary Unable to create OSP PR for a Supplier Operation in the Work OrderContent Hi, I am trying to create a PR for a Supplier Operation in the Work Order and once afte… -
How to get Outside Processing(OSP) item in PO/BPASummary How to get Outside Processing(OSP) item in PO/BPAContent Hi all, How to get Outside Processing(OSP) item in PO/BPA. Please help me with the above issue. Thanks, …
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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How to update the cost which were already published/used.Summary Unable to update the cost which were already published/used. we need to update the cost for item which has already assigned a cost into the system.
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Oracle Process Manufacturing Cloud Documents.Summary Oracle Process Manufacturing Cloud Documents.Content Hi all, Please share documents for Oracle Process Manufacturing Cloud Documents. Thanks, Dev Thota. Version …
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What's different between Transform Work Order and Standard Work Order flow in Manufacturing Cloud (RSummary What's different between Transform Work Order and Standard Work Order flow in Manufacturing Cloud (R13)?Version 19B
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
Unable to create standard cost in cost accounting.Summary Unable to create standard cost in cost accounting.Content Hi all, We are trying to create standard cost in cost accounting it shows below error. You cannot creat…
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Unable to get the “plant” in create resource rate pageSummary Unable to get the “plant” in create resource rate pageContent Hi all, Unable to get the “plant” in create resource rate page. Thanks, Dev Thota. Version 19B
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Configuration steps for Planned order (PO)Summary Please provide setups for Planned order (Buy. make and TO)Content Hi, Could you please provide configuration steps required for planned orders. Thanks, InnaUser_U6UXL 36 views 2 comments 0 points Most recent by User_U6UXL Supply Chain Planning and Collaboration
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Can we create Maintenance Work orders for ProjectsSummary Can we create Maintenance Work orders for ProjectsContent Hi, I am trying to explore the functionality of creating Maintenance work orders for Projects. I have a…Ekansh Jain-125060 54 views 2 comments 0 points Most recent by User_2025-01-31-20-15-32-820 Maintenance