Implementer
Discussion List
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Charging of third-party support to specific work orders - MaintenanceHello, Charging of third-party support to specific work orders - Maintenance is feasible? -
Assets Failure codes and analysisHello, can someone share an overview about it?
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when creating the work order, can we know the availability of items in the warehouse?Hello, when creating the work order, can we know the availability of items in the warehouse? or we are obliged to reserve materials and get confirmation about it? Please…
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how to default or make the Create Inspection Plan field mandatorySummary: During Create Inspection, We have a requirement to default or make the Inspection Plan field mandatory? I have tried using a sandbox but the Create inspection t… -
Oracle Cloud Order Management Backorder Scenario using OTM is erroring outSummary: A sales order that is planned fully in OTM is short shipped at the ERP during ship confirmation. unable to add the back order shipment line to the newly created…Manojkumar SV 61 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management -
How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version … -
PO Charge Account - segment wiseSummary: Hello, we have a current setup where when we choose a Requester at PO Line level, it defaults its respective Department in the PO Charge Account - Segment:Depar…
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What are the implications of not having UN Number associated to Hazard Class?Summary: In Manage UN Numbers task, we see that Hazard Class is not mandatory. What are implications of having and not having Hazard Class associated to UN Numbers? Cont…
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Is there any REST API using which we can do import process of work definition as we do for FBDIIs there any REST API or SOAP UI using which we can do import process of work definition as we do for FBDI, mass uploading of work definitions
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
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How To Print Sales order Line Text Attachments into BIP reportSummary: We have requirement of "Print Sales order Line Text Attachments into BIP report", Please note: We have the same requirement for PO line text attachment which is…
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Difference between salesOrdersForOrderHubRequests and salesOrdersForOrderHub REST APIsSummary: We are trying to create sales order using REST APIs. In the documentation we found two APIs which almost similar request and response payload. Can someone pleas…Abhijeet Pathak 102 views 2 comments 0 points Most recent by Kalyani Darbhala-Oracle Order Management
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Override Characteristic UOM at InspectionSummary: Need of override characteristic UOM when an Inspection is recorded. Content (please ensure you mask any confidential information): Hi, there! Customer requireme…Andres De la Ossa-Oracle 11 views 2 comments 0 points Most recent by Andres De la Ossa-Oracle Quality -
ESS job to create index definition and perform initial ingest to OSCS errors at Planning collectionsSummary: When we run Collect Planning Data, there is a sub program called ESS job to create index definition and perform initial ingest to OSCS that always errors at Pla…SourabhSCM 61 views 8 comments 0 points Most recent by SourabhSCM Supply Chain Planning and Collaboration -
Query on Payment Authorization and Settlement in Oracle SaaS CloudSummary: For one of our clients who is migrating from SAP to Oracle SaaS Cloud, a question has been put forward. In their current SAP system, they integrate credit card …
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Rest api/webservice to update the shipmentline details.Summary: Hi, I want to update the Transportation Planning Status, Transportation Shipment, Transportation Shipment Line using rest api or WSDL. Do we have any rest api o…
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Rest api to update Transportation Shipment/Transportation Shipment LineSummary: I want to update the Transportation Shipment and Transportation Shipment Line in shipment line. Is there are rest api to update both the fields. I have tried fs…
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measure filter is not giving proper resultsSummary: we are using measure filter as to give out data where onhand for items are zero Measure Condition Basis Value or Measure measure1 is equal to Value 0 but the ou…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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archive measure for on hand in supply plan not giving correct output.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SARTHAK GOSWAMI 23 views 3 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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How SSD and SAD gets calculated by system based on RAD in FBDI upload as well as Manual sales orderSummary: Wanted help in understanding the logic of of how the "Schedule Ship Date" (SSD) and "Schedule Arrival Date" (SAD) gets calculated by the system based on "Reques…PAWAN WALKE-Oracle 172 views 13 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management
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how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
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Split Receivables Journal lines to different cost centersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D (11.13.23.10.0) Code Snippet (add…Emmanuel_Lec0na 21 views 2 comments 0 points Most recent by Harry Zhu Subledger Accounting & Accounting Hub
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Supplier Admin having visibility of all responses from all their internal contactsSummary: Our customer who is in the utilities business, has gone live with advanced procurement recently and they are heavy user of sourcing and Supplier Portal. One of …
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How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any… -
LACLS-ARGENTINA REMITO - OCI doesn't allow the numbering of letter R and letter X for the same transThe business moves materials between its inventory organizations both inside and outside the property. According to Argentine legislation, shipments outside the property…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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UOM Conversion IssueSummary UOM Conversion IssueContent I have a question regarding UOM, I have created Item A, and having Primary UOM is Dozen (Dozen = 12 Units) Now I have purchased Item …
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How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…Ashok Sriniva-Oracle 882 views 6 comments 6 points Most recent by User_W5VIH Self Service Procurement -
Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…