Implementer
Discussion List
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Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining … -
Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Actual Cost Exception ScenarioSummary: Content (required): Dear Experts we are using Actual Cost Method with Cost Org and Inv Org as valuation structure. there is requirement that when we transfer pr… -
Unexpected Behavior with Standard CostSummary: Content (required): Dear Experts There are three instances brought to attention by end user after two months. Published Standard Cost was there the system. But …
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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how to change Release status *cancel* planned order into reschedule in supply plan??Summary: In Oracle fusion supply planning The user doesn't want to *cancel * the planning recommendation release status for any of the Plans. This is for purchase Orders…Ranganathan Siva 71 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21AUser_2025-02-11-02-17-21-572 67 views 9 comments 0 points Most recent by Krishna cj Order Management -
Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s…
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr… -
Global Shipments - Inventory Orgs Required for Trade Intransit Receipt TransactionsSummary: Is it possible to process global shipments without setting up logical inventory organizations in whih Trade In-Transit Receipt transactions are processed? Conte…
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CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
Process Manufacturing: Over Completion Tolerance set to 0% but still allows Overcompletion.Summary: Content (required): Hello Experts We are using Process Manufacturing. We have set default Over completion as 0% and thus defaults on work order. However, Review…
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What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use…
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how to return to 'Ready' from 'In Process' for OSP operationSummary: how to return to 'Ready' from 'In Process' for OSP operation? Return to Receiving and Return to Supplier is grayed out we are not able to return the OSP item to…
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procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use…Srikanth Raghavendiran 31 views 2 comments 0 points Most recent by Victor Martin Inventory Management
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Changing BU on existing Revised Sales OrderSummary: Content (required): Dear Experts We have a situation in which existing SO in BU 1 need to be updated with a Warehouse. But at the same time, we want to update B…
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Question on same item numberSummary: Regarding Same part number for a completely different item in 2 different orgs. Content (required): Please let me know if you have implemented something similar…Vishnuvarth Subramanian-Oracle 31 views 4 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management
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How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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How to add Diagnostics for RepairSummary: We want to add Diagnostics details while doing Estimates/Repairs to capture the Actual Repair Activities which is planned for Repairs Content (required): Enterp…
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Change from Common Structure to Copy StructureSummary: We had a common BOM that is used for a Work Definition. The client now wants the BOM to just be a copy, so it can be modified. Content (required): We had a comm…Rebecca Souza 11 views 1 comment 0 points Most recent by TylerNero-Oracle Product Master Data Management
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions…
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Report for Put Away RemainingSummary: Content (required): Hello Experts Is there a report which list down all POs and Items which are received but Put Away has NOT been done? Version (include the ve…
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Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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View Only Role for Production SupervisorSummary: Content (required): Hi Experts Is that possible to have a role created for Production Supervisor View only role? Idea is to have privilege to just view access w…
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Does not want to do shipment of OSP work orderSummary: Does not want to do shipment of OSP work order Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO creatio…
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Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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More than one user should be able to populate the inspection results against one Inspection PlanSummary: Business requirement. 1. Create a inspection plan with 10 characteristics. Say 5 characteristics in Analytical lab and 5 in Micro-biological lab 2. Analytical l…