Implementer
Discussion List
-
API to create Inspection Results in Oracle Fusion Quality ManagementSummary:We are Integrating with third Part vendor LIMS, we need to send the Inspection results from Fusion to LIMS. What is the API to create Inspections Results in Orac… -
Where to get DS 030 template for SCM ModulesWhere to get DS 030 template for SCM Modules
-
Unable to create Shipping Costs while creating the Shipment using REST APISummary: Hi Team, We are looking a REST API which creates Shipping Costs (Freight Costs) while creating the Shipment. Currently, We tested below Payloads and both are wo…
-
Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
-
"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…Shashikanth Kumar P-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Supplier user cannot access Problem Reports and Corrective Actions in Supplier PortalSummary: Dear Experts, As per the documentation for 23A, Supplier user should be able to access Problem Reports and Corrective Actions in Supplier Portal. However we don… -
Mapping set not working in Manual Cost AdjustmentSummary: Mapping set not working in Manual Cost Adjustment Content (please ensure you mask any confidential information): Hi, We are performing Cost Adjustment at Receip…Priyanka Patil-Oracle 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Event Type RCV to create inspectionEventsSummary: I want to confirm if it's possible to create RCV inspections through API or just through Receipt process side? Content (please ensure you mask any confidential … -
what is plan id -1Summary: 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 31 views 6 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
-
Parallel IntegrationSummary: Hi How to Run parallel integration in OIC gen2 Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
-
how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh… -
How can we differentiate the numbering of PR?I am currently creating a PR from Work order Maintenance that is generating sometimes an already generated PR Number in the system. Therefore, there is a duplicate in PR…
-
Multiple LE Invoice Lines in Single Invoice with multiple Trade Operations (Different BU)There is a scenario where Single Invoice has multiple lines referring to different Legal Entities, but at invoice header level only one LE is entered. As part of LCM pro…
-
Is it possible to update serial number manually for an Installed Base asset (non-serialized item)?Summary: I would like to know if its possible to save the serial number for an IB asset non-serialized item with quantity as "1" or "more than 1" created after sales ord…
-
Requisition approval by budget manager?Summary: I need to know which field to evaluate in the requisition approval configuration, so that each requisition is approved by the Budget Manager. In the budget conf…Santiago Fazio 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Knowledge Article: Features supported in the Responsive Self Service Procurement ApplicationEdited on May 14, 2024 - This post has been superseded by a newer Customer Connect article, please see: https://community.oracle.com/customerconnect/discussion/771336/su…Karlay Tan-Oracle 13K views 68 comments 15 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Payment term is not getting null in algorithms.Summary: We have a requirement to send Negative charge line to AR with Credit as Billing transaction. And for this we need to pass blank value in Payment terms. This is … -
Item Not avilable in Review Item Cost pageHi, I recently added a new item and received it through a miscellaneous receipt. I manually entered the item cost instead of using the "Use current item cost" option. Ho…Aravinth Elangovan-Oracle 113 views 2 comments 0 points Most recent by Aravinth Elangovan-Oracle Costing
-
what is the availability using new mapping set and override the account enter in poour case is we change the account mapping set and account roll For purchasing charge account, Currently we have many po using the old mapping set but the create accounti…
-
Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som… -
Sales order - UnitSellingPrice updateSummary: Hi I am trying to update Sales order Unit selling price but it seems it is not updating . Can you please suggest? Content (please ensure you mask any confidenti…Mayur Mhetre 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
how can I add the tab of inspection plan in qualification requirement?Currently, while creating the qualification requirement, The tab Inspection Plan can't be found. my requirement is to add the "add inspection plan" tab Any action plan p…
-
What is role that gives access to supplier warranty in Maintenance?Hello, how can I have access for these tasks? thank you
-
Direct Purchases for MaintenanceContent I'm trying to complete the purchasing maintenance flow but getting below error while creating requisition using task Manage Maintenance Work Order. Error Page: A…
-
Inventory transaction mode Profile Option to be selected for quicker processing of the TransactionsSummary: Hello Oracle Experts! We have developed a custom bolton using Oracle Apex for creating the Inter ORG- Shipments and from there the shipment records gets interfa…
-
Can Smartforms be grouped by hierarchy when displayed on the Shop?Summary: Can smart forms be grouped by hierarchy instead of just appearing as a list as per the attached screenshot? Content (please ensure you mask any confidential inf…
-
Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
-
BPM WorkflowWe Wanted to Define Rule in BPM for FinFunApproval. rule is if Workflow remained with no action for couple of days it should get Auto Approved . Can someone suggest plea… -
SSO between OTM and Custom ApplicationSummary: We built a Custom App using the Oracle PaaS. We configured users both for OTM and the PaaS, do we have options for having them only on the IAM of OTM? Content: … -
What are the accounting configurations to be done to add the charge account?Hello, I am trying to create a PR from Work order Maintenance, but the charge account is missing. I created the mapping set in cost management, but have no idea what are…