Implementer
Discussion List
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How do you empower or have ways to make Suppliers commit to your forecastSummary: How to empower Suppliers to commit to your forecasts. After Covid-19 it's becoming very hard to get customers to commit to the order forecast. So its hard to ge…Vishnuvarth Subramanian-Oracle 21 views 3 comments 0 points Most recent by SNOP_User9 Supply Chain Planning and Collaboration -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Shared measures vs Non Shared measureSummary Clarification of the implications of configuring a measure as SharedContent Hi, The requirement is to import a measure (namely a forecast provided by Customers) …SilviaCosentino-Oracle 47 views 3 comments 1 point Most recent by Jasvinder Singh-Oracle Supply Chain Planning and Collaboration -
Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order?Summary: Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order Content (required): My client wants the Freight Terms entered on the Sales Order to be tr…
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Allow item modification only through change orderSummary: Is there a way to allow some users to only edit item through change orders? Content (required): Hi, I would like some users to have a view-only view of items wh…
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How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…
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Importing a New Product ForecastSummary Measures & Process when NPI forecast is done outside Demand ManagementContent Say a customer does not use Manage Product Launch (IoT Planning Advisor), but just …Itzik Pripstein-Oracle 70 views 3 comments 0 points Most recent by SCMLEAD_AA Supply Chain Planning and Collaboration
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What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
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Quality Inspection Page showing annoying recent search and tool tipSummary: Content (required): Hello Friends 21 D Release introduced a feature QA_Usability_Enhancements. With this feature system shows recent search item. This is NOT he… -
Pricing Segment and Pricing Strategy assignment not derive correctly during the order creationSummary: Pricing Segment and Pricing Strategy assignment not derive correctly during the order creation Content (required): We start to testing using the new fields to a… -
Items assigned to Org but do not show in Manage Item Transaction DefaultsSummary: Items assigned to Org but do not show in Manage Item Transaction Defaults. What could be caused the items to not show up? Content (required): We have created th…
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Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…User_2025-02-12-20-47-47-484 61 views 5 comments 0 points Most recent by Hari Kurra-Oracle Purchasing -
Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul…
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Service Logistics-Depot Repair Descriptive FlexfieldSummary: Do we have in "Service Logistics-Depot Repair" Descriptive Flexfield feature enabled? Unable to find any structure for Depot repair. Appreciate inputs. Thanks.
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Cost Period needs to Open for doing transaction??Summary: Content (required): Hello Friends Our customer went live in May 22. I am in the impression that cost period for June need NOT to open before starting transactio…
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Purchasing Cloud Update 22B: New Features Summary & What's New DocumentSummary Purchasing Cloud Update 22B: New Features Summary & What's New Document Content Hello, The New Features Summary & What's New Document for Update 22B are availabl…Ivan Pena-Oracle 201 views 6 comments 5 points Most recent by Manighandan Venkatraman-Oracle Purchasing -
FBDI or REST API for Sub Inventory TransferSummary: Content (required): Hello Friends, For doing mass sub inventory transfer, is there a FBDI template or REST API available? Version (include the version you are u…
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Maintenance Work Order in Preventative Maintenance Use CaseSummary: MWO created from maintenance program and MWO created from Service Charges Posting Content (required): In Preventative Maintenance Use Case, MWO is created from … -
Define Product Category Charge in PricelistSummary: How to Define Product category charge in Price list Content (required): Business requirement is where they want to define price list at Product category level V…
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Service Logistics- Receiving ProcessSummary: Service Logistics- Receiving Process needs the user to navigate to Inventory module to complete the receiving activity. We have businesses which does minor repa…
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Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c…
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INV:DFF: Maximum number of segments for Inventory Organization DFFSummary: Content (required): Hi Experts, What is the maximum number of segments that can be configured for an Inventory Organization DFF. Version (include the version yo…Vijay Karuppiah-Oracle 31 views 3 comments 0 points Most recent by bbrand-Oracle Inventory Management -
By-product in Discrete ManufactingSummary: Looking for a workaround to account for a byproduct at every operation on a discrete manufacturing work order Content (required): Looking for a workaround to ac…
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Looking for a way to pull the account from Order EFF to RMA Gain Loss Account for Non Rev OrderSummary: As per a customer requirement, for a Non Revenue Order (for which Invoice wont get created), we need to pull the value of RMA Gain/Loss Account (during RMA Reco…
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How to upload Approved Supplier List?Summary: Content (required): Dear Friends How to upload Approved Supplier List for mass records? Is there any FBDI Template? Version (include the version you are using, …
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Use of different cost method in different Cost Orgs under Primary Cost BookSummary: As per our global design, we are using the Standard Cost Method for all its region. But now, the client want to use Average Cost Method in Peru (due to govt. ma…
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How to create pricing list under Item Extended AttributesSummary: Customer use Item Extended Atribute for item clasification Content (required): How can to apply that clasification to pricing list, and calculate the sale price…
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How to configure this scenario item level, customer level and Where customer buySummary: Need to configure in pricing for evaluate in 3 levels 1- first in the inventory item leves 2- them in the customer clasification 3- finally where area the custo…
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Someone let me know that can i share item structure(BOM) and that attachments to supplier portalSummary: Our customer use outside processing process. So customer would like to share item structure and that attachments to supplier portal for outside processing work.…