Implementer
Discussion List
-
Create Customer and Sales Orders using ReceiveOrderRequestService serviceSummary: We have requirement to receive a B2C sales orders from external CRM system. We need to get the customers first then import the Sales orders. We can use two sepa… -
ItemImportTemplate not generating some item attributes in CSV file 25ASummary: Loading the ItemImportTemplate with what is required fields and using template column, when generating the CSV file not all attribute values are showing up. Con…User_2025-11-28-00-58-37-796 32 views 2 comments 0 points Most recent by User_2025-11-28-00-58-37-796 Product Master Data Management
-
what is origination of 'Product Category' attribute on sales order approval rulesSummary: Hi community! we suppose to use sales order line attribute 'Product Category' for creating Approval Rules in scope of Sales Order approval process. This attribu…
-
How to create pricelist restricted for transaSummary: We have a requirement to create Pricelist for specific subscription transaction types. In EBS R12 we had qualifiers for the same functionality but in fusion all…
-
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
-
How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can …
-
How can we create a Inventory Org only for Supply Planning, and disallow other inventory transactionSummary: Hello, We need to setup an Inventory organization only for supply planning, and this inventory organization should not affect other inventory transactions. So c…Shalini S 101 views 9 comments 0 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration
-
How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s…Srinivas Reddy 31 views 8 comments 0 points Most recent by Mashhood Alavi-Oracle Self Service Procurement -
24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi… -
Is there a way to use DFF(additional columns) for Inspection and Inspection planUsing additional columns at inspection nd inspection plan form Is there a way to use DFF(additional columns) for Inspection and Inspection plan
-
Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…
-
OAGIS Document Name to EDI Document Name MappingSummary: OAGIS to EDI Documents Mapping Content (please ensure you mask any confidential information): We are using EDI in Oracle EBS where we used to have the names Lik…
-
can we collect transfer order history in demand plan.?Summary: the item is only planned in source org not in destination org. the destination orgs are enabled as external organizations for Transfer order. Content (please en…SARTHAK GOSWAMI 22 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
-
destination orgs are enabled for external organization, how can we collect TO history in demand planSummary: the transfer orders for our source organization is not getting collected as our destination orgs are enabled for external organization. beside loading from csv …SARTHAK GOSWAMI 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
-
in Landed cost, the system is generating the same amount between the estimated and ActualHow can we link the invoice to the landed cost management? -
Report for item cost with trade operationsSummary: We need to have like a precosting and final costing report. Precosting is that before receiving we need to know what is the price that the item will cost us wit…
-
Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
-
Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration
-
Can we track changes done in incomplete POsSummary: We need to track changes done in incomplete POs which have never been approved Any line changes done, changes should be recorded. Is this possible? Content (ple…
-
Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
-
Print Maintenance Work Order Material List ParametersSummary: We want the Work Order To and Work Order From Field to be Mandatory or have the same value if Work Order From is left blank. Is there a way to do this? Content …
-
Order Management Defaulting RulesSummary: Defaulting Rules to be configured for defaulting several field with values Content (required): We have a requirement to default values in several fields like Pa…Abhishek Sinha 81 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Automatically transfer Order creation from the manufacturing work OrderSummary: When the Work order is Released if the on-hand stock is not available it should create automatic transfer Order from one Inventory Org to another inventory Org.…
-
I am not able to edit the quality when creating the itemPlease advise. Thank you
-
How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
-
Can we change the status of the work order from "closed" to "unreleased?"Hello, when the work order is released/completed/closed, can we change its status back to unreleased? Please explain.
-
Does Responsive Self Service Procurement has any impact on RF Smart and Marketplace ImplementationHello We are in process of Implementing Self Service procurement and received an email from Oracle that we need to opt in Responsive Self Service procurement as from 25 …Sri Harsha Penmatsa-Oracle 41 views 10 comments 0 points Most recent by Teresa Hupp Self Service Procurement
-
Volume based pricing across multiple Sales OrdersWe have a requirement of volume based pricing across multiple Sales Orders. For Example, we want to give discount on Item ABC on 1st 500 items. However, 500 items will n…
-
Need to only view Trading Partner Item for a custom roleSummary: We have a custom role with View Item, View Item Relationship and View Trading Partner Items. This role is allowing to open "Manage Trading Partner Item" Task in…
-
Mass Creation of Trading PartnerSummary: Content (please ensure you mask any confidential information): Hello Experts, How do I mass create Trading Partner with our user defined Registry ID? I see an A…Ashish_Kumar 11 views 1 comment 0 points Most recent by Sundeep_Sharma Product Master Data Management