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Discussion List
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Automatic attachment movement from qualification to Supplier or Supplier Site levelSummary After an supplier or supplier is qualified can we automatically move the supplier response attachments used during qualification to Supplier or supplier site lev…Vijay Karuppiah-Oracle 39 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Qualification Management -
*** How to default line type of a Return order based on Return order Total Using OM Extension ***Summary How to default line type of a Return order based on Return order Total Using OM ExtensionContent Hi, We need to default line type of the return line to "Return f… -
Qualification/Assessment at Supplier Site level for an Prospective SupplierSummary We have an requirement for an retailer, where the requirement is to qualify and assess an supplier site for an prospective supplier.Content We have an requiremen…Vijay Karuppiah-Oracle 28 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice -
Qualification link on supplier profileSummary The link to the completed qualification isn't workingContent Hello, I was wondering if someone could help. When I look at the "Qualifications" tab on a supplier …User_2025-02-04-19-45-49-438 32 views 6 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management
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Why new revision gets created when EFF attributes are updated at the order fulfillment line level inSummary When EFF attributes are updated at the order fulfillment line level, new revision of the order is getting created. This is NOT a change order.Content Why new rev… -
Demand Plan: Which Data base table stores the details of 'which forecasting method was used to generSummary Demand Plan: Which Data base table stores the details of 'which forecasting method was used to generate the forecast for Item-Org combination in a demand plan'?C…Ramesh Choudhary 76 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
how to make Punchout supplier on the front page of the purchase requisitionSummary how to make Punchout supplier on the front page of the purchase requisitionContent how to make Punchout supplier on the front page of the purchase requisitionYogesh Kumar-234569 46 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to query data in the "Manage Questionnaires" screenSummary Unable to query data in the "Manage Questionnaires" screenContent Hi, I created multiples Initiative (qualification and assessment) and enter some response from …User_2025-02-06-00-39-20-924 38 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Need a sample groovy script to refer to Customer Account Context specific DFF valueSummary Need a sample groovy script to refer to Customer Account Context specific DFF valueContent Hi, I am looking for a sample groovy script that retrieves the value o…User_2025-02-08-09-02-55-722 181 views 3 comments 0 points Most recent by Argishti Zakharyan Order Management
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Customer OrigSystemReference in the Order Fulfillment Request Web ServiceContent Hi, We are using Order Fulfillment Request web service (To integrate Oracle OM cloud with third party fulfillment) through OIC so this request xml payload have C… -
Default the Negotiation Style on the Negotiation Header DFF SegmentSummary Is it possible to default the negotiation style value on to the DFF Segment on the negotiation header?Content Fellow Practitioners, We have a requirement to rout…
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Demand Plan: Notification (In Application Top Right Bell Symbol) is not received after Schedule ProcSummary Demand Plan: Notification (In Application Top Right Bell Symbol) is not received after Schedule Process run is completed.Content We are running the schedule proc…Ramesh Choudhary 34 views 1 comment 0 points Most recent by User_2025-02-04-09-35-19-751 Supply Chain Planning and Collaboration
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How can I split 1 item into multiple components based on item structure?Summary The requirement is to receive by PO one item, then disassmble into components according to item structureContent Using Fusion SCM 20B or later in Discrete Manufa…Michael Gibby - Huron Consulting Group 43 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Manufacturing -
Context Sensitive Descriptive Flexfields in Supplier Qualification ManagementSummary How to configure context sensitive flexfields in Supplier Qualification ManagementContent A flexfield is a placeholder field associated with a business object an…Sujith Vadaks-Oracle 47 views 0 comments 1 point Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Warranty Update APISummary Warranty Update APIContent Hi Folks, I searched in documentation to find the warranty creation and update API (Rest or Soap) but no luck. Can any one point me th…User_2025-01-31-00-30-32-814 21 views 3 comments 0 points Most recent by User_2025-01-31-00-30-32-814 Order Management
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What populate values in the Organization LOV when create a new ItemSummary I created an Item Org but cannot find in the LOV of Organization when creating a new ItemContent Hello, I need to know what security that restrict the LOV values…User_JXMHE 35 views 3 comments 0 points Most recent by David Wright - More4apps Product Master Data Management
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Is there any ramification in setting up Source Order Systems for orders created within Oracle?Summary Ramification of setting up Source Order Systems for Sales Order created within OracleContent Is there any ramification to setting up Source Order Systems for ord…Sudarshan Srivatsan 27 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…User_2025-02-05-12-20-44-163 25 views 2 comments 0 points Most recent by User_2025-02-05-12-20-44-163 Self Service Procurement
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Segregating Locations when raising a requisitionSummary We have a significant number of locations and in EBS we have a customisation that limits the locations the requester sees. What are my options in Cloud?Content W…
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Item FBDI Load Error : Single-Row Subquery Returns More Than One RowContent Hi All, Trying to load Items using FBDI process and it errored out in "Item Preprocessing" with below error .plsql.egp_import_process_pvt.Process_Items_ODL. Exce…Khalil Ferhat 49 views 1 comment 0 points Most recent by Carlos Benassi Product Master Data Management
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Lov Item Categories EmptySummary Lov Item Categories EmptyContent Hi, When I go to the Manage Catalog Category Hierarchy task, the lov "Item Categories" was empty. Have anyone an idea of the iss…
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Featured CategoryContent Hello, Can we have a featured category under a featured category? Regards, YogeshYogesh Kumar-234569 144 views 8 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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How to create requisition without BPA in self service procurementContent Hello, Our requirement is to create Requisition without entering supplier details, Category and price. As per my understanding this is possible only with the hel…Yogesh Kumar-234569 59 views 6 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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Restrict PO Automation to only based on agreementsSummary How to restrict automatic PO creation for requisitions based only on AgreementContent We have users creating requisitions, using the Advanced Procurement Request…