Implementer
Discussion List
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Unable to find tasks from setup and maintenance after the upgdate to 22DSummary: We have created a custom role and given access to update a valueset to the user but te same is not working after the upgrade to 22D. Content (required): The pre… -
DFF at Supplier Address not visible in OTBI report Subject AreasSummary: Content (required): Hi, I have created an OTBI report for Supplier Master details. I have defined few DFFs at supplier profile level, site level and at address … -
What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various metalink notes and articles that the return of expense transfer order shipments is not possible currently , can you please sug…Pavan K Kosaraju 21 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "…
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Significance of Order Type as "Internal" and "External" in Shipment History FBDISummary: Impact of Order Type as "Internal" and "External" in Shipment History FBDI Content (required): We would like to use Order Type as "Internal" and "External" in S…RakeshOracle-Oracle 41 views 3 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Sell in sell through from POSSummary: Have anyone implemented Order Management Cloud to receive sell in/sell through from POS feed or any other way Content (required): One of my customer sells produ…Vishnuvarth Subramanian-Oracle 31 views 1 comment 0 points Most recent by Shyam Patel Order Management
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How to bring Service Request (Case) from SFDC to Service LogisticsSummary: Please let me know if you have implemented receiving Service requests (case for RMA) from SFDC to Service Logistics. One of my customer has SFDC, wants to bring…Vishnuvarth Subramanian-Oracle 31 views 1 comment 0 points Most recent by John Olszewski-Oracle Service Logistics
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Where to translate Line Types and Document StylesSummary: I need to translate some PO Line Types and Document Styles we've created, but I cannot find where. No "globe" icon the FSM UI's and cannot find them as lookups.…
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How to Group purchase order by Buyer when planned order are released from Supply Chain Planning?Summary: We have a scenario where grouping of purchase order by buyer is to be executed, if different items have same buyer. This requirement does not have any dependenc…Mansi Gupta-Oracle 103 views 4 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration
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What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are… -
Channel Method DefaultSummary: From where we can default the Channel Method. Content (required): Hi, Anyone can help what are the possible places to default the Channel Method in the sales or…
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Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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is it possible to add Additional Field to Reassign Requisition Dialog?Summary: we have requirement to add add Additional Field to Reassign Requisition Dialog and should be required ,is it possible,if yes How? Content (required): we have re…
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Pick confirm showing multiple lines based on Lot Number post 22D upgradeSummary: Hi All, Prior to 22d upgrade pick release will not split the lines if inventory has been picked from multiple lots. On pick confirm screen there will be one lin…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Print pick slip reportContent When running the pick slip report, it is displaying blank for shipment priority and carrier field. Carrier and shipment priority is present on transfer order for… -
What is dispatch status in Quality Inspection plan and where we can use thisSummary: We could not search the "dispatch status" in any of the doc in details Content (required):We need to explain in details what is this "Dispatch status" mean and …
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INV: Physical Count, Cycle Count at LOT level?Summary: Dear Experts, Is it possible to perform Physical Count, Cycle Count at LOT level within an Sub-inventory. Content (required): Version (include the version you a…Vijay Karuppiah-Oracle 31 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
PO Approval Rule by comparing Requisition AmountSummary: Content (required): Hello Experts There is a requirement to trigger PO approval based on comparing the requisition Amount. If Requisition approved is for Amount… -
Simple implementation question - Stocking Locations addresses not showing upSummary: When setting up our stocking locations for the 1st time we've followed the implementation guide but the stocking locations screen does not show the address for …Scott Padgham-Oracle 11 views 2 comments 0 points Most recent by Scott Padgham-Oracle Service Logistics -
Cycle Count Parameter-Maximum Days Before LateSummary: Content (required): Hello Experts While setting up Cycle Count, there is a parameter called "Maximum Days Before Late". I am not sure how it works? I know it se…
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Unable to see Historical Buckets in RP PlanSummary: We are generating the forecast in Demand plan (Monthly Level plan) and feeding it to RP(Day level Plan). Upon running RP Plan, we are able to see the forecast a…Ramesh Choudhary 21 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration -
Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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Import Sales Orders-How to setup a new Source System value ?Summary: Import Sales Orders-How to setup a new Source System value ? Content (required): Hello I need to setup a new source system value to import sales orders, and I w…
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Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…Ashish_Kumar 51 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Pick Release for Work Order ESS is stuck at RunningSummary: ESS Pick Release for Work Order is stuck in Running Status. User can not launch Pick release Content (required): We have just upgraded our instance 22d and we h…
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Can we create intersubinventory TO from Depot Repair Workbench?Summary: Can we create intersubinventory TO from Depot Repair Workbench? Content (required): Requirement is we need to create intersubinventory TO to transfer the materi…Aniket Paul 31 views 4 comments 0 points Most recent by Peddiraju Peddineni-Oracle Service Logistics
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
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While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …