Implementer
Discussion List
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My customer offers the services and charge monthly for an Year(12Times), and maintain sales contractSummary: The requirement is, we need to create the sales contract/agreement for the prices and, create the sales order using that Agreement/Contract, only one time we cr… -
Supplier not visible in a negotiation for members invited when attempting to score the supplierSummary: Team members invited in a negotiation are unable to visualize the supplier name. Content (please ensure you mask any confidential information): We have an issue…DAHED HAJAR 34 views 2 comments 0 points Most recent by Vignesh_Gunasekaran Supplier Qualification Management
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NOTA BLE TO CREATE "TRANSFER FROM" SOURCING RULESSummary: We are implementing SCP and when we create sorurcing rules, it does work for supplier SRs (Buy from), but when we try to create sourcing rules to transfer from …CARLOS A ECHEVRRY 41 views 10 comments 0 points Most recent by Nishi Kulshrestha Supply Chain Planning and Collaboration
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How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
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Is there a way to estimate the WO cost before it is completed?Summary: Hello, Is there a way to estimate the cost of a WO before it is completed? Business wants a cost estimate to all the current and future work orders for some bus…
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Revision and Creation date of an itemSummary: CCC-Revision and Creation date of an item Content (please ensure you mask any confidential information): Hello, We want to change the revision and creation date…Muhammad_Saad 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Can we create Workorder start date in back dated entry through PM ScheduleCan we create Workorder start date in back dated entry through PM Schedule. Let say past date as start date from system date ? If Yes , then how ?
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Budget DateSummary: Hi, In RSSP while creating the requisition I am not able to view the Budget Date when I review Edit Delivery and Billing Details and perform an edit for Charge …Satyanarayan Panda 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cant find approved Clauses in Contract TermsSummary: Dears, Cant find approved Clauses in Contract Terms, see images below This image for approved clauses When searching for them in contract using Add Clause i can…
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Cant find Clause in Terms Template when add it to ContractSummary: Dears, I Cant find Clause in Terms Template when add it to Contract. Please check the images below. Your Support is highly appreciated. Best Regards, Content (p…
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Cant find the latest Version of Clause when try to add to contract termsSummary: Dears, I Cant find the latest Version of Clause when try to add to contract terms. The clause version is 4 but when try to add it to contract terms it showing m…
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Is there an ability to import Supplier Qualification Areas through ADFDI ?Summary: Is there an ability to import Supplier Qualification Areas through ADFDI in the same manner that you can upload questions and acceptable responses? This would s…
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Document Reference on related Contracts Tab on a Contract to display only Contracts for Same VendorSummary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a contract, there is a section labeled " Related Contracts." The requiremen…
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Need to call Integration from Supplier PageSummary: Hi I want to create call integration from supplier page . Need one custom submit button if user click on it , integration need to be called. Also if any paramet…
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Can we automatically update a field with value derived from different field in the same pageSummary: Hi All, We have requirement to automatically update Altername field value as same as supplier type field value , will that be possible, please suggest Content (…
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Can a user , who doesn't have the buyer license, be given read-only access to view contracts ?Summary: Hi Experts , I have a requirement from my projects . In Oracle Fusion Application in the Contract Module Can a user , who doesn't have the buyer license, be giv…
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Automatically complete operation in workorderHow can we automatically complete operation on maintenance workorder?
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Pause task is not work before Create Invoice Task in sales orderSummary: I have create Custom Orchestration and adding Pause task (steps) before Create Invoice Task. Validate, Release and Deploy Custom Orchestration. Create Sales Ord…
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SO tab not showing in the Asset page & SO field not available in filters (Redwood)Hi All We are not able to see SO tab in the Assets page. Is there a setup we are missing ? 2. In the classic UI we could add SO field and add SO details to search the As… -
Is Sales Order Line creation along with Header not supported by Oracle Visual Builder?I am not able to create SO lines along with Header using Oracle Visual Builder. Add option is not coming in the lines sheet. Is this not supported? Can't I import bulk S…
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Addition and Deletion of Operation in Work OrderSummary: Addition and Deletion of Operation in Work Order Content (please ensure you mask any confidential information): Hello, We have a case where we want to add or de…
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the "Purchasing" flag at the supplier site level.The "Purchasing" flag at the supplier site level. When this flag is unchecked, the site is not intended for standard purchasing transactions (i.e., generating purchase o…
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Adding Workorder TypeHi, Can we add new status for lookup codes in maintenance ? refer below screenshot .
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Using Precedence (Captured in DFF) in Discount Rule and execute in sequenceSummary: Hi, Greetings! Issue: While uploading/ creating the discount list rule using FBDI o ADFDI, the sequence of rule is not imported in proper sequence as captured i…
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Data access to Manage work centersSummary: Is there a data access to Manage Work Centers e.g a user is supposed to only see work orders for work centers in 'Maintenance A work center' but as it stands no…
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Can Buyer Update Requisition Price Post-Award Before PO Creation?Summary: Hi everyone, I have a question regarding the sourcing process. Our current flow is as follows: User creates a requisition with an estimated price of 1 USD and s…
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Generate serial number tab is missing while completing the work order in dispatch listSummary: Generate serial number tab is showing earlier while executing one work order for same item, but is is not showing now for other work orders. Content (please ens…
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Can SLA be configured to assign a different account based on the transaction line amount?Summary: Can subledger accounting be configured to assign a different account based on the transaction line amount? We'd like to set up a rule that uses a different acco… -
How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
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Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…