Implementer
Discussion List
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Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 136 views 4 comments 0 points Most recent by MattJ-Oracle Inventory Management -
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… -
API for Layer Inventory Cost AdjustmentSummary: Content (required): Hello Experts Is there an API exist for adjusting layer Inventory Cost for Actual Costing Method? Version (include the version you are using… -
Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s… -
Item status error while creating item requestSummary:We are trying to create item request in system ,however when going to submit for approval , system has poped up an error that item status is in valid Content (re…Tabasum123 51 views 3 comments 0 points Most recent by Carlos Benassi Product Master Data Management
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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 765 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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How to control access at role and measure level in Demand ManagementSummary: We need a user to be able to "Manage Plans" (and not have access to any other task) and need that the same user should be able to "view only" measures like "Boo…Shubhojit 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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External Notifications to RestrictSummary: Once Notification Mode Enabled, is there a way how to restrict these external notifications with respect to functionality wise, like i wanted to restrict any em…Jai.S.Chavan 61 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
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Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Actual Cost Exception ScenarioSummary: Content (required): Dear Experts we are using Actual Cost Method with Cost Org and Inv Org as valuation structure. there is requirement that when we transfer pr…
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Unexpected Behavior with Standard CostSummary: Content (required): Dear Experts There are three instances brought to attention by end user after two months. Published Standard Cost was there the system. But …
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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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how to change Release status *cancel* planned order into reschedule in supply plan??Summary: In Oracle fusion supply planning The user doesn't want to *cancel * the planning recommendation release status for any of the Plans. This is for purchase Orders…Ranganathan Siva 74 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21AUser_2025-02-11-02-17-21-572 68 views 9 comments 0 points Most recent by Krishna cj Order Management -
Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…
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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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Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s…
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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… -
Global Shipments - Inventory Orgs Required for Trade Intransit Receipt TransactionsSummary: Is it possible to process global shipments without setting up logical inventory organizations in whih Trade In-Transit Receipt transactions are processed? Conte…
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CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app…
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Process Manufacturing: Over Completion Tolerance set to 0% but still allows Overcompletion.Summary: Content (required): Hello Experts We are using Process Manufacturing. We have set default Over completion as 0% and thus defaults on work order. However, Review…
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What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use…
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how to return to 'Ready' from 'In Process' for OSP operationSummary: how to return to 'Ready' from 'In Process' for OSP operation? Return to Receiving and Return to Supplier is grayed out we are not able to return the OSP item to…
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procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use…Srikanth Raghavendiran 32 views 2 comments 0 points Most recent by Victor Martin Inventory Management
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Changing BU on existing Revised Sales OrderSummary: Content (required): Dear Experts We have a situation in which existing SO in BU 1 need to be updated with a Warehouse. But at the same time, we want to update B…
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Question on same item numberSummary: Regarding Same part number for a completely different item in 2 different orgs. Content (required): Please let me know if you have implemented something similar…Vishnuvarth Subramanian-Oracle 32 views 4 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management
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How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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How to add Diagnostics for RepairSummary: We want to add Diagnostics details while doing Estimates/Repairs to capture the Actual Repair Activities which is planned for Repairs Content (required): Enterp…