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Discussion List
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Unable to add pricing elements (components) to the adjustment type for manual order/edit’Scenario Need to add additional charges as manual adjustments to the overall price of an item. For example the item price is 60 $ from the price list. We need to add add… -
4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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SOAP API for updating the shipment line level DFFSummary: We need to update the Shipment line DFF through SOAP API. But we are unable to find and perform the same through Update Shipment API Content (required): We need…
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How can I drive maintenance costs from my maintenance Org to a corporate headquartersSummary: I need to be able to perform maintenance activities at the Corporate Headquarters which is not set up as an Org in the system. I can set the assets up in my mai…
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
Is it Mandatory to create BOR in Oracle cloud GOP to calculate CTPSummary: Is it Mandatory to create BOR in Oracle cloud GOP to calculate CTP Content (required): We are integrating on-Prem OM EBS with GOP cloud to calculate promise dat…Sunil Aggarwal 131 views 7 comments 0 points Most recent by Rohit_Goyal Supply Chain Planning and Collaboration
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Discrete Work Order in decimal quantitySummary: Item is having UOM in Each is able to create WO in Decimal Content (required): We are having a Discrete Manufacturing and We have observed that a Cloud Manufact…
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Price calculation through Rest API for partial Order linesSummary: Hello, we need a Solution in which we can create a Order through the REST API Service in which we have the following Scenario: Order Line 1. --> Price will be c…
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We are having every item associated to every organization. Will FBDI load for Supersession work.?Summary: Will the FBDI load for superseding relationship work.? Will the relation be created between items as FBDI does not have organization column. if yes, how could i…SARTHAK GOSWAMI 31 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice…
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Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…
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Requirement of organization is to define pricing Strategy based on Ship to site location.Summary: To fulfill the requirement, i added a new column for 'Ship to site Location Postal Code' where i am comparing with "ShipToSiteLocationPopstalCode" on Strategy a…
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How to default delivery inspection required value?Summary: Delivery inspection required must be “standard delivery” by default in system for all warehouse items. Content (required): Delivery inspection required must be …
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RatewareXL with Carrier Connect not calculating transit time on ShipmentSummary: We have setup the following: RateService with EXTERNALTRANSITDAYS, Webservice and the following glog.properties glog.RatingEngine.RatewareXL.License glog.Rating… -
How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…BenN-Oracle 3.5K views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Multiple cost methods in Item structure Oracle CloudSummary: Multiple cost methods in Item structure Oracle Cloud Content (required): We want to know if we can use the Standard Cost method for Finished good and Actual/Ave…
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Smart Meter InstallationHi, I'm not sure if this is the correct group for this question. We have a client who's main business is installation of smart meters. They'd like a system implemented t…
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Smart Meter InstallationHi, I'm not sure if this is the correct group for this question. We have a client who's main business is installation of smart meters. They'd like a system implemented t…
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We would like to update Lot status for orderless completions through REST APISummary: We would like to update Lot status for orderless completions through REST API Content (required): We have a scenario while performing orderless completions for … -
Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted …
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Is there a Report that shows why a Work Order is not Complete in MaintenanceSummary: Client is requesting a report that shows reasons why a Work Order is not Complete e.g a report might not be complete because of material unavailability or even …
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Unable to generate Intercompany Receivable InvoiceSummary: We are working on Global Procurement process where intercompany receivable invoice not het generated. When we checked the Supply chain financial orchestration o…Umesh Nayak 22 views 2 comments 0 points Most recent by Umesh Nayak Supply Chain Financial Orchestration
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Wrong login to ask this question kindly deleteSummary: Please ignore and delete Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your t…
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GL SetupsHello, we bought newly the software which means we are implementing from scratch. My question is that are GL setups required for SCM implementation? -
Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
How to get list of all attributes that are supported for update (patch) for Open POs using REST APISummary: While Testing Change Orders using Draft PO REST API, i keep coming across fields which are not supported, for example PO Description. Content (required): While … -
22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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on hand Field in SO line - with GOP / contradiction in setupSummary: hi in Order to activate the the on hand availability need a global Sourcing rule, for GOP all sourcing rules should be local Content (required): I am using in t…