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Discussion List
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Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration -
How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
New Supplier Request under Self Service Procurement require validation of Taxpayer IDSummary: Content (please ensure you mask any confidential information): Hello Experts In Our customer organization there has been frequent ask to Validate the format of …
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GOP- Sourcing for Back-to-Back itemsSummary: Our Customer has a requirement linked to the sourcing of Back-to-Back items. However, the current design, based on a common core for multple countries, does not…
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Any feasibility to have Primary and secondary price list in cloudSummary Any feasibility to have Primary and secondary price list in cloudContent Hi, Currently using primary & secondary price list in EBS. Any equivalent solution in Fu…
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How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Un-reservation of order lines placed on HoldSummary: Content (please ensure you mask any confidential information): Is there any standard functionality to meet this requirement "Ability to automatically unreserve … -
Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
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How to prevent cancellation of work order which have components issuedSummary: Business wants to prevent cancellation of Work Orders on which material has been issued.
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Definition /logic of SOP "constrained forecast" measureTeam, can you please provide seeded definition or logic of SOP "Constrained Forecast" measure. We see there is a high resource requirements and utilization percentage, i…SOP-User-8 32 views 7 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Plan inputs / Simulation Set - configure table or Save Table AsUnder plan inputs, we have limited set of tables. Likewise in Simulation set, say we have limited set of tables say we have table for Resource, Supplier etc. I have requ…SOP-User-8 41 views 5 comments 0 points Most recent by SOP-User-8 Supply Chain Planning and Collaboration
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Is there a method To Upload Images for Item Catalogs Through FBDI Or ADFDI?Summary: Busniess required bulk images upload in catalog Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Kaushal Gathani 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Re-assign approvals to a groupSummary: How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B an…Priyanka1031 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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calculate measure based exception ESS job long runtime.?Summary: the runtime for ESS job "CALCULATE MEASURE BASED EXCEPTION" is increasing per week. Why? NOTE: It runs under our Plan run. Content (required): Version (include …SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Item specifications getting defaulted from master org during item import using FBDIWe are assigning items to the child organization using FBDI. Whenever a particular column is left blank then the import is taking a value from the Master organization: F…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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User needs to view the all the levels of Category while raising the Purchase RequisitionWhile Raising the Purchase Requisition the user needs to see Level1, Level2 and Level 3 Categories list. Is there any configuration for that, please suggest. Thanks, Bala -
How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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OTM Deployment and versioning best practicesSummary: A client is evolving its internal deployment processes to production, creating a process including versioning and audit trail. He will use OTM's Migrate Project…Bruno Reis-Oracle 42 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Need to know how can to set up our orchestration processes for MFG of processSummary: Can someone help me understand how to configure orchestration processes for a manufacturing process where I need to produce a finished product but first I need … -
Is it possible to add Attachment to Price List LineHow can I add an attachment to a Price List Line?
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How to access manage discount list using sales order extensionSummary: We have a requirement to add discount line in a sales order based on ship-from and ship-to condition. To achieve this we have defined zero price of item in the …
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What is the database field/column for PO Charge Account?Summary: Our client would like the PO Charge account/distribution to appear on the PO PDF template. We did not find it in the seeded data model, which means we would nee…Farah Zekria 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Manage Item structure and Work definition across multiple manufacturing facilities.Summary: Manage Item structure and Work definition across multiple manufacturing facilities. Content (please ensure you mask any confidential information): How can I eff…Sam Bandara 11 views 1 comment 0 points Most recent by Sundeep_Sharma Product Master Data Management -
even after plan run the item does not appear in the search results. WHY?Summary: THE ITEM IS COLLECTED AND CAN BE SEEN IN PLAN INPUTS. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…SARTHAK GOSWAMI 14 views 3 comments 0 points Most recent by Vikas S Supply Chain Planning and Collaboration