Implementer
Discussion List
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FBDI Impoetred Purchase Requision data not showing in S&OP planHi Team, We are trying to Upload the Purchase Requisition data for our BUY items on S&OP plan via FBDI. The Load entity is getting Successful but we are not able to view…Nitin.Joshi 11 views 1 comment 0 points Most recent by Raj C -Oracle Supply Chain Planning and Collaboration -
How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available …
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Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi…
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat… -
How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 72 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level?Summary: Hi, I have a business requirement: Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level? Content (required): Version (inc…
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Attach Shipping Documents to ShipmentSummary: the system kicks off a series of ESS jobs: - Apply Document Job Set Rules and Output Preferences - Ship Confirm Documents - Print Packing Slip Report - Print Bi…
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supply plan errors at refreshing data stage.?Summary: Under review plan messages it shows the item reservation was ignored for various items. While ESS job Run Plan status is retrying. Content (required): Version (…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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We are unable to enable the audit log for maintenance 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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Skip change order process when there is a bulk/mass item updateSummary: We have a requirement to skip change order process only when performing mass/bulk item update, can we manage this in Item rule set, please suggest. Content (ple…
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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system allow multiple receipts with in same lot with different costs for cost profile at lot levelSummary: System allows to receipt the multiple receipts of same lot with different costs when we have the Cost Profile assigned to Item to be governed at (Cost Org-Inven…
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Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 11 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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Ability to perform approvals while issuing or returning material to maintenance work orderSummary: Our Customer HPH requires the ability to perform approvals while issuing or returning materials to the work orders Content (please ensure you mask any confident…Maqsood Mohammed Hussain-Oracle 21 views 2 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Maintenance
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How to restrict users to perform the Input Material Transactions only in the Work Order?Summary: How to restrict users to perform the Input Material Transactions only in the Work Order by navigation to the Review Dispatch List UI? Content (please ensure you…
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Can Supply planning use supplier Lead time data from external source system at ASL LevelSummary: We intend to use supplier lead time data in supply chain planning process at the ASL level. This lead time information originates from an external source, and w…Mansi Gupta-Oracle 32 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Not able to Reject terms and conditions in negotiationSummary: Hi Team, Supplier is not able to reject the terms and conditions in negotiations. We have kept the terms and conditions on -' Before creating response'. Supplie…
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Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
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Is there any provision to cancel an inspection?Summary: Dear Experts, Is there any provision to cancel or discard an Inspection without entering quality results? Scenario: My client is into continuous manufacturing a… -
multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
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Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any… -
Auto evaluation of Assessment for the suppliers registered through the Prospective Registration LinkSummary: We have added the qualifications in the Prospective registration link where suppliers have to answer them in order to complete the registration process. Now we …Vijay Bhaskar Koti 41 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
'The outgoing inventory transaction could not be costed because there is no layer cost for the item.Summary: For the errors with the message of 'The outgoing inventory transaction could not be costed because there is no layer cost for the item.' in 'Review Cost Account…
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Standard inspection without Quality InspectionSummary: Hi, I would like to carry out a standard inspection without necessarily going through the quality inspection. In Attachment there are the screen about the probl… -
How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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EAM asset needs to end date IF FA asset is RetiredSummary: when we end date the FA asset then the EAM asset linked with same FA asset also should end date is there any Automated way. Content (please ensure you mask any …
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.Mario Bello 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Generated forecast is less compared to shipment history 1 year agoSummary: 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 21 views 5 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration