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Discussion List
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Price override and adjustments are not working on sales order lineSummary Price override and adjustments are not working on sales order lineContent Price override and adjustments are not working on sales order line. Though I did a pric… -
How to access Item number value in Item relationship screen DFF ?Content Hi, How to access Item number value in Item relationship screen DFF ? We need this Item number in order pass this value in my other DFF where clause to restrict …Vikash Tiwary 21 views 5 comments 0 points Most recent by User_2025-02-10-10-30-27-282 Product Master Data Management
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Supply Chain Planning Configuration Package - csv (Import and Export)Content Hi Gurus, I am trying to migrate the Supply Chain Planning configurations from one environment to another. During the process of exporting the csv package, I cou…Venkatesh Periketi 28 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration -
Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …Satish Kumar Mulakala 70 views 4 comments 0 points Most recent by Rene George Self Service Procurement
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Privilege for releasing Holds from Fulfillment ViewSummary Name of the privilege which provides access to Release Holds from Fulfillment ViewContent . Please refer to the uploaded Release_HoldsWindow.jpg. We can't assign…Shubhojit Purkait 30 views 1 comment 1 point Most recent by Kalyani Darbhala-Oracle Order Management
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From where the item information is coming when I compare two product in Self ServiceSummary From where the item information is coming when I compare two product in Self ServiceContent From where the item information is coming when I compare two product …User_08YER 23 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does ANSI/ASQC Z1.4 Standard ASNI and ISO 2859 are same in Inspection Level?Content Dear experts, Could you please confirm if ANSI/ASQC Z1.4 Standard supported in Inspection Level is same as ISO 2859 ? Thanks, Vijay -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if …
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Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.…Max Basandrai 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Option to turn off email notifications based upon assigned Buyer CommoditySummary On Manage buyer assignment rules setup page, we need to turn off the email notifications for a particular commodity but don't find an option to do that Please se…
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Query to find Ship to Contact Method on Header and Line level of Sales OrderSummary Query to find Ship to Contact Method on Header and Line level of Sales OrderContent Hi Guru's Can you please help me to find Ship to Contact Method on Header and…User_2025-02-11-07-07-59-045 434 views 4 comments 1 point Most recent by User_2025-02-11-07-07-59-045 Order Management -
Collaboration Messaging Framework (CMK)- Forecast from CustomerContent Hello Friends Is there a way of getting customer's forecast schedule into Our Planning System or may be as external forecast? I was thinking about Collaboration …Ashish_Kumar 19 views 3 comments 0 points Most recent by Srinivas Bulusu-Oracle Supply Chain Planning and Collaboration -
Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal … -
CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Is there a REST webservice to create Work Definitions DFFSummary Looking for a REST webservice to create a work definitions DFFContent Hello, Is there a REST webservice to create Work definitions DFF. if there is can share wit…
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 301 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to handle Ship Unit Parent / Child relationSummary Customer needs a custom logic for nesting tubes, does anyone know if this is supported for current nesting capabilites? If not, does the table SHIP_UNIT_CHILD ca…User_2025-10-10-00-26-25-541 14 views 2 comments 1 point Most recent by User_2025-10-10-00-26-25-541 Transportation Management
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 62 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Notifications not sent to Evaluation TeamSummary Evaluation team members not receiving any notificationsContent Currently you can add multiple members to an evaluation team on an initiative but there are no not…User_PIHZA 50 views 7 comments 0 points Most recent by Poonam Saini Supplier Qualification Management
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Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi… -
Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio… -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w…
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Auto populate FLine EFF once ShippedSummary Is it possible to autopopulate a Fulfillment Line EFF once the status has been updated to Shipped?Content Use Case: We setup a 'Warranty Date' EFF on the Fulfill…
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How to edit an active Mapping setSummary Need to add new sources to the mapping setContent Hi, I have a requirement to update our existing mapping set for the Material account. I need to add a new sourc…
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Is Gating item find configurable in Backlog ManagementSummary Is Gating item find configurable in Backlog ManagementContent Hello All, We have the following customer request. Please let me know if you have implemented a sol…Vishnuvarth Subramanian-Oracle 17 views 1 comment 0 points Most recent by Abhishak Patel Order Management
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Default Schedule Ship Date based on the Request Date (Arrive On)Summary Default Schedule Ship Date based on the Request Date (Arrive On)Content Dear all, we would need to default Schedule Ship Date on the fulfillment lines based on t…