Supply and Distribution Planning Cloud
Discussion List
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POET information not defaulting for PR and PO created from Work order - OSP & Contract ManufacturingSummary: When creating a Purchase Requisition from Work Order the POET details from the WO do not get populated on the PR and the PR is not getting created. However, whe… -
How can we stop $0 PO lines from being included in invoice matching and causing quantity holdsSummary: Is there any solution or configuration in Oracle Fusion to prevent $0 PO lines from being included in invoice matching and causing quantity holds Content (pleas…Chavans Swathi-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to control BPA line selection from Planning when multiple lines exist?Hello community, We are facing a recurring scenario in the integration between Oracle Planning and Procurement. When releasing suggestions from Planning, the Orchestrato…
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Prospective Supplier Registration is not asking one-time access code to start.Summary: When we register prospective supplier system is not asking onetime code to start Content (please ensure you mask any confidential information): Copy the prospec… -
How to default a Sub inventory for Supply Planned Order released PRSummary: When planned Purchase orders are released from Supply planning for creating supply request through Supply Orchestration and create the PR We want default Destin…
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Min Max Planing - Supplier details are not taken from Sourcing ruleSummary Min Max Planing - Supplier details are not taken from Sourcing ruleContent Create ASL for an Item. donot provide any BPA/CPA details in ASL. Create Sourcing rule…
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
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Min-Max Planning at Supplier levelSummary: Hello All While performing Min-Max Planning at Supplier level unable to Generate the PR/PO Getting this error attached in the below Screenshot. Thanks, Sudarshan -
A Purchase Order (PO) has already been created in the systemSummary: A Purchase Order (PO) has already been created in the system, and an invoice has been raised for half of the amount. Initially, this PO did not include any proj…
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Need access only to Manage Collaboration Messaging Domain Values MapSummary: Need a custom role where users can access only Manage Collaboration Messaging Domain Values Map. Content (please ensure you mask any confidential information): …
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Is there a way to perofrm maas PO cancellation?Summary: Is there a way to perform Mass PO cancellation? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
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Is it possible to update deliver to Org on PO Lines?Summary: Is it possible to update deliver to Org on PO Lines? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a…
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Min max program ending with error statusSummary: At inventory Org level the min max is setup as 0/0 there is demand quantity of -6 from maintenance work order expectation is that it should create requisition f…
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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Why suggested due date is not calculated using Lead time in Supply chain planning (Fusion)Planning (Fusion) - (Supplies & Demands screen) is not considering given lead time for the item when calculating "Suggested due date" for the requisition it created on r…Raju Pachigolla 102 views 6 comments 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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Attachment facility while raising CO(cancel order) for PO(purchase order) cancellationSummary: Regarding this, requirement is to have an attachment option while cancelling the purchase order. Content (required): Version (include the version you are using,…
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Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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OUTSIDE SERVICE SHIPMENT IS NOT POPULATING ORACLE'S SHIPPING DASHBOARD Against the WORK ORDERSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to import Blanket Purchase Agreements from EBS in FBDI formatSummary: Need queries to extract Blanket Purchase Agreements from Oracle EBS in FBDI format to import into Fusion ERP Content (please ensure you mask any confidential in…
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PR from min-max should be redirected with receptive item owner.Summary: We have one scenario, where the PR has been generated by Min-max planning (Sub-Inventory Level). After restock the 'Yes' and process supply orchestration interf…Sazeeth Singh R 31 views 4 comments 3 points Most recent by Sazeeth Singh R Self Service Procurement -
Supply Plan outputSummary: Hi We are facing an issue where a manual manufacturing work order is not considered as supply against a demand in Supply Plan. We have run the collections and t…
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Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the…
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how to cancel purchase requisition from planning - Supplies and Demands page?Please let me know how can we cancel Purchase Requisition from Supplies and Demands page in planning module since we cannot reschedule it. Currently it is with past due …Raju Pachigolla 41 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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requirement to bulk update Remittance Advice Delivery Method and email for all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
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Cloud R13: Supplier Performance Is Not Showing Any DataSummary Cloud R13: Supplier Performance Is Not Showing Any DataContent Hello, We are not able to see 'Supplier Performance' dashboard. After checking with Oracle support… -
Column & Table mapping for EBS vs Oracle Cloud TablesBelow are the EBS Tables and it's respective column names, we are looking for the mapping table and columns for the same.
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Why does the requested ship date and/or promised date not get populated through min/max planning?Summary: Requested ship date gets populated and calculated automatically on a purchase order through supply planning. Why does the same functionality not exist to calcul…