Implementer
Discussion List
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Can you carry forward score from previous round?Summary If you score round 1 requirements and create round 2 with new requirements, can you keep the scores from round 1?Content We are implementing sourcing and have a … -
Rework Variance for Rework work orderHi Team, We have Scenario to created Rework work order for Repair items, These Repair Items does not have work definitions after execution of rework work order, does it …
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Over-Picking of a Work OrderHello, We are trying to over-pick a work order. But somehow in the Confirm Pick Slips page, we end up getting the error "The picked quantity is invalid because the picke…Sakti Swaroop Mishra 51 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Manufacturing
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Advance Exchange and repair and return with loaner process setup in service logisticsSummary: Hi, Can you please suggest how to setup Advance exchange and repair and return with Loaner process? I tried with creating normal return and ship logistics line …
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How to Create Sales Order and Purchase Order from Planned Order (Planning)Summary: Hi All, We have business requirement where we can want to create the Purchase Order (Destination Org) and Sales Order (Source Org) from Planned Order releasing …Shivanagowda Sannagowdar 76 views 6 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 173 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
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Is there a way to load items with leading zeros when importing a CSV using FSM?Summary: When attempting to import transaction defaults using FSM, items with leading zeros are not getting updated due to the zeros being removed automatically from the…Joe B 51 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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When Transfer Order Direct Transfer Shipment event hits cost varianceSummary: Event - Transfer Order Direct Transfer Shipment hitting cost variance Content (required): We have an Inventory Transfer Order shipped and closed. We have Automa… -
Service Activity Type Usage - Customer Support and Parts ExchangeSummary: We are trying to use Service Logistics for our Business Content (required): Below is the snippet from Oracle Documentation but need more clarity where these bus…
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what does error "disposition_id cannot be null" for diposition_type=8 means?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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FDC BRAZIL: which field name and table the <orig> tag within XMLSummary: Which field name and table the tag information is stored within the tag of the electronic invoice product? Content (required): Version (include the version yo… -
How to add Available to reserve in OTBI report??Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 31 views 1 comment 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Error 404--Not Found Accessing Item Attachment URL from Item Publish XMLSummary: Item Publish XML has got document URL. When this Item XML is published to any other application (subscriber) attachment URL is not accessible. Subscriber applic…Yashodhan Mahajan 104 views 2 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
Counting MethodSummary: Cycle Count Content (required): We have a requirement to process the Counting Method at a Granular Level as the Subinventory Size is very high and cannot be com…Abhishek Sinha 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Can we post reversals to account alias type transactions?Summary: If a user make a mistake in account alias type, we would like to be able to make reversals to the same account. Is that possible? Content (required): Version (i…
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How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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Can anyone help me with URL to register for Latest Oracle Manufacturing Cloud Implementation ExamsSummary: Can anyone help me with URL to register for Latest Oracle Manufacturing Cloud Implementation professional Exams? Content (required): Version (include the versio…
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what does Disposition_type =8 means in msc_st_reservation table?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…User_2025-12-05-00-32-40-861 147 views 3 comments 0 points Most recent by Ashwani Kumar Mallia Order Management
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Updating lot while recording the count for cycle countSummary: We are implementing health care project. where we are facing issue with a business scenario that let' suppose, while counting if any person unable to get the lo…Tabasum123 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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What is the best way to mass replace an item on all the BOMs and Work Definitions in Cloud?Summary: What is the best way to replace an item on all the BOMs and Work Definitions in Cloud? Use Case is as follow: Component/Material A is used in 100s of Finished g… -
PO Receiving through FBDI TemplateWe have tried to upload PO Receiving through FBDI for Direct Delivery routing Option, it went successfully but when i am trying for Standard Receipt routing option - (Fi…