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Discussion List
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price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G… -
How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…
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Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
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Can we make Global DFFS required on Award page and not on New Negotiation page?Summary: Can we make Global DFFS required on Award page and not on the other Negotiation page? Content (required): We have a requirement to have same DFFs on Negotiation… -
QM: Multiple Inspection Plan for 'Receiving'Summary: Hi Experts, If we have multiple Inspection plans created for an inventory org and quality inspection catalog, what is logic on which the system will pick the in… -
External Forecast Upload Using Web ServiceContent Hello Team, Do we have any Web Service/ REST API/ SOAP to upload external forecast? we are thinking to use middleware/EDI as a tool.Ashish_Kumar 73 views 2 comments 1 point Most recent by Goutham.Manthri Supply Chain Planning and Collaboration -
Error while creating Work definition with DFF using REST APISummary: Invalid attribute "WorkDefinitionOperationOutputDFF" in the payload. Unable to create work definition with DFF using REST API Content (required): Invalid attrib…
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While creating PO receipts error is coming upSummary: Hello team, We are trying to create a PO receipt but encountering the below error: Error Type: RCV_NO_PARENT_TRANSACTION Error Message:Parent transaction inform…
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Sales Order Tax amount detailSummary: Sales Order Tax amount detail Content (required): Hello we need to fetch for an existing / Processing Order the tax amount (not precentage on fullfilment ...) d…
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how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…
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Actual Costing for BOM contains Non-Inventory Item (Reference Item with Cost)Summary: Content (required): Dear Experts We have requirement in an actual Costing method environment in which BOM contains a component of Non-Inventory Item (Reference …
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How to Get Work Order DFF Segment values into Review Work Order Costs UISummary: We wanted to check Work Order costs based on Work Order DFF segment values. Is there any possibility to check Work Order costs based on Work Order DFF values ? … -
How to add Instruction Text with 2000 CharactersSummary: We have a requirement in smart form, there will be instruction text for the campus requester which exceeds 2000 characters, but in seeded it only allows 150 cha…
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How to Print Shipping label with bar code and print out of ERP CloudSummary: We do not have warehouse management license, we have ERP modules including Order management and shipping. Do you have any experience to if we can print shipping…
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View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still…Max Basandrai 224 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Is required to implement Receipt AccountingSummary: My question is if required to configure or only need to configure if I need to make an accounting distribution or make a reconciliation between the purchase ord… -
How to export data for Planning exceptionHi All, Do we know if we have any REST API/ any ESS JOB which can be used to export Demand Planning exception data. The requirement is to send this data as email attachm…Vikash Tiwary 111 views 1 comment 0 points Most recent by Manasa Nayak Supply Chain Planning and Collaboration
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Any know why can to include Source Cost Element under Component GroupSummary: I am configurated the task Manage Cost Component Mappings Create Component Group Create the Cost Component Codes but when try to create the Cost Elements can't …
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How to update the DFF of data type Number in Functional area catalogs using Import CSVSummary: We have an requirement to update the DFF of data type Number with table column name 'Attribute_Number1' at 4000+ categories in Functional Area Catalogs using Im…a.sangappa.shahapur 51 views 6 comments 0 points Most recent by a.sangappa.shahapur Product Master Data Management
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Reverse to ready function not working for process manufacturing work executionSummary: For process manufacturing, we are using reverse to ready function. But it is not returning the product. There is no option to record the product return as well.…
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Users want an automated schedule Process Print Min-Max and Process Supply Chain OrchestrationSummary: Users want an automated schedule Process Print Min-Max Planning Report and Process Supply Chain Orchestration Interface to be run when the Available quantity is…
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Picking rule assignment for Transfer OrdersSummary: Different Regions need Different Required Shelf life days Content (required): Our Main Headquarter Organization, Ships goods to Regional organizations, includin… -
Depot Repair - Multiple creation work orders for a lot of serialsSummary: Hi We want to implement Depot Repair in Cloud One of our processes is that we receive a large number of RMAs and the requirement is that we will possibly open m…
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Process in Oracle to move backordered lines back to Awaiting fulfilmentSummary: Kindly help if there is Schedule Process in Oracle to move backordered lines back to Awaiting fulfilment when stock is available on a later date? Content (requi…Gupta, Suparna 32 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Refernce Documents on setting up Shipping ParamterSummary: Content (required): Does anyone have a structured documentation on Setting up Shipping parameters for an Organization. Thanks in advance!! Version (include the …Sumit_99 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Accounting Overhead Rules UploadSummary: Mass upload of Accounting Overhead Rules Content (required): Hi Experts Is there a way I can upload Accounting Overhead Rules for Items on mass basis? We are go…
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Defaulting Document Style while Processing Purchase RequisitionSummary: Content (required): Hello Experts Is there a way to have document style defaulted to "Purchase Order with Credit."? Currently it is defaulted to "Purchase Order…
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Calculate Lead Times and Roll Up Cumulative Lead Time for converted itemsSummary: Content (required): We have a requirement to run 'Calculate Lead Times and Roll Up Cumulative Lead Time' ESS Job for all the converted items. We observe that th… -
Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 141 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management