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How to manage unmet demands in Supply Planning (planned order not created for sales order lines)Hi, We have some sales order lines for which we do not have any planned order created to supply them. When looking at the Unmet Demand measure, we can see that it is fil…Alexandre Chea-Oracle 42 views 10 comments 1 point Most recent by Alexandre Chea-Oracle Supply Chain Planning and Collaboration -
Custom Role to Hide the Correct & Return Receipt OptionsSummary: We need to create custom roles to hide the Correct & Return Receipt Options. Content (required): We need to know the duty roles responsible for the Correct & Re… -
IDCS CPQSummary: Hello everyone, I am looking for guidance on how to set up Oracle Identity Cloud Service (IDCS) for integration with Oracle CPQ and Oracle Fusion CX sales cloud…
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How to Automatically Communicate the PO to Multiples RecipientsHi, We have a requirement to communicate the purchase order automatically to multiples recipients, Currently the PO on automatic communication is only going to the suppl…
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Cost Distribution of Single Workorder for Multiple AssetsHi All, Has anyone of you come across this type of scenario? Please share your valuable ideas. Our scenario is sending assets out for repair and then returning the repai… -
How to do Role based personalization on new Responsive Self Service ProcurementSummary: Hi @Ashok Sriniva-Oracle, We have currently in SSP we have restricted/hidden PO Charge account fields based on the Role of the user to streamline the process an… -
Planned order with Implement Firm creates transfer order with firm flag but TO demand is not firmSummary: Using Supply Planning, an organization releases a planned order for the creation of a transfer order. The lines are set as firm as the Implement Firm. After ref…Alexandre Chea-Oracle 91 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Asset Expense CostHi, We have a requirement to track maintenance expenses for specific assets(Truct), such as diesel, tires, etc. However, the Procurement and CX module will not be used. …
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Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req…
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AR To OM service mappingSummary: We have a require to bring data from Customer Account DFF to Sales order header DFF as soon as Customer is selected on sales order. Is this possible? How? Pleas…
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Derive price list based on the Order Date and Customer or Ship date and CustomerSummary: Customer X requested to Derive price list based on the Order Date and Customer Customer Y requested to derive price list based on requested ship date and Custom…
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How to use Pricelist FBDI to update prices with External ReferenceSummary: How to use Pricelist FBDI to update prices with External Reference Content (please ensure you mask any confidential information): We are using Pricelist FBDI to…
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User Defined / Custom Hierarchy - Targeted / Net Change ModeSummary When we wanted to change one particular hierarchy , can we load it in Targeted Mode ? So if we run it in Target mode will it affect other Custom Hierarchies whic…Vignesh Subramanian 45 views 5 comments 1 point Most recent by DhirajRathi Supply Chain Planning and Collaboration -
How to load a Pcard file for Oracle Fusion?Summary: How to load a Pcard file? We want to start to test the PCard solution and we need the step by step how to load the pcard file, and if there is a sample PCard fi…
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How can we restrict user to create only specific supplier requisitions ?Summary :how can we create specific supplier requsition by only specfic users in procurement oraclle fusion ? Content (required): Version (include the version you are us…User_2025-02-12-15-25-50-586 122 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Do we have the capability to sort the DFF positions in a Responsive SSP Page ?Hi All, We are not able to sort the DFF positions in the specific way how the client needs in Responsive SSP, in the Classic SSP page they had a specific positions for e… -
Need to Read EFF value from Item master and use it on sales orderContent Hi, We need to read a EFF from one of the contexts that are present on the item master and use it in order management extensions, please guide Thanks -
How we can setup approval rules for cancelling lines in the sales orderSummary: We have requirment from the customer to create an approvals for return lines in the order, if we have 5 lines in the sales order and 2 of them need to be cancel… -
Forecast Using External Machine Learning Models in Demand ManagementSummary: Read to use AI models in OCI which can be deployed to use in Fusion Demand Management using external machine learning models in profile options Content (please …BaishaliDRoy 71 views 5 comments 1 point Most recent by BaishaliDRoy Supply Chain Planning and Collaboration
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Create a new NIR processes after CO Item classSummary Create a new NIR processes after CO Item classContent Hi all. we need any help for this case. Problem Description------------------------------------------------…Jesus Escobar-Oracle 41 views 2 comments 1 point Most recent by Santosh Samantaray Product Master Data Management
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How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
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Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati…
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Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab…
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Requirement for Real-Time GPS Tracking with Geofencing Capabilities Maintenance AssetHi, We have a requirement to track the real-time location of our assets, which are all mobile vehicles. Based on their current location, we need to schedule and perform …
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Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
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How to load multiple state tax cards for employees in payroll using hsdlSummary: HSDL is not allowing to load multiple state tax cards for employees. Got the below Error message: "You can't update or delete the calculation component because …
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How to Prevent Workorder Completion when Requestion is created for Same Workorder?Hi All, Is there any option we can use to prevent the work order from being completed if there are any requisitions created for the particular work order and they have n…
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How to price Sales Order Lines in different UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM (Each) Content (please ensure you mask any confidential information): We have a requirement t…
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Difference Between Order Amount And Invoice AmountSummary: After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a differenc…
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Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w…