Implementer
Discussion List
-
demand collaboration - no template file to uploadSummary: there is no template file to download. is there any other way to do this. are we missing some job roles. please advise. Content (please ensure you mask any conf…SARTHAK GOSWAMI 21 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration -
are CTO options selected in demand plan supported by export plan dataSummary: when we use export plan data with CTO options selected, it fails. without it the export plan data process is a success. We require CTO options. Please advise. C…SARTHAK GOSWAMI 1 view 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
-
How to create work order related to maintenance using Sales order.Summary: How to create work order related to maintenance using Sales order. we are not using the Manufacturing module, We need Supply Orchestration to replicate the back…
-
How to disable an item for Transfer Orders and Subinventory Transfers?How to disable an item for Transfer Orders and Subinventory Transfers? We currently have a quantity on-hand in Oracle SaaS. Many of our transactions are generated in Ora…
-
Can system stamp work order number on the Contract manufacturing POHi Does system stamp work order number on the Contract manufacturing PO ? Where thiscan be seen on PO ? Requirement: As contract manufacturer will have access to "suppli… -
PIM Change orders deep link not working as neededSummary: PIM Change orders deep link not working as needed Content (please ensure you mask any confidential information): We are having an issue with the Deep link optio… -
No ability to view “Manage Approvals” button when creating a change order through RSSPSummary: In Classic SSP while creating a change order we had an option Manage approvals .But in RSSP while creating a change order we are unable to see the Manage Approv…Vishnu Narayanan-Oracle 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Making Purchase Order number field mandatory based on Customer DFF is added on the customer account)Summary: Making Purchase Order number field mandatory based on Customer setup(DFF is added on the customer account-PO number required): We have create DFF : PO number re…Kaushal Gathani 41 views 11 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to receive Release Update notification for System UsersSummary: We have a situation where we need that users which are not configured as Identity Access Administrator must receive notifications about OTM release updates such…DiegoL 101 views 10 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
How to apply Pause rule based on Expected Receipt Dates for Return OrdersSummary: How to apply Pause rule based on Expected Receipt Dates for Return Orders Content (please ensure you mask any confidential information): We are looking to Pause…
-
NOT ABLE TO IMPORT CSV FILES FOR WORK CENTERSSummary: We are trying to import csv files for creating work centers without success… these are the steps we followed: In the setup pafe for SCM we chose Maintenance Man…
-
CTO Item Quality inspectionSummary: Quality inspection is not getting invoked when quality inspection plan defined at Model item Content (please ensure you mask any confidential information): We h…
-
Transportation Planning for Transfer OrderSummary: Content (please ensure you mask any confidential information): Hello Experts Is Oracle transfer Order supports with OTM Planning? Version (include the version y…Ashish_Kumar 41 views 11 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Inquiry on Triggering Actions Based on Lot/Serial Dates for RecertificationSummary: We are currently working on a requirement from our client that involves the recertification of lot/serial controlled items. Specifically, we need to trigger cer…
-
Can we implement a Cycle Count Adjustment Approval Hierarchy based on adjustment amounts?Summary: Currently the application allows only single approver for Cycle Count Adjustment. Is it possible to have a Cycle Count adjustment Approval Hierarchy (like i.e. …
-
"From quantity" & "Less Than quantity" in Sourcing Rule in Supply PlanningSummary: Does Supply Planning supports "From quantity" & "Less Than quantity" in Sourcing Rule? Or it is just for GOP Content (please ensure you mask any confidential in…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Supply Plan Standard page functionality is observed in 2 pathsSummary: Hi All , I have a added a custom Button in the page Supply chain planning → sales and operational planning → tasks → Manage plans and the same button is reflect…DurgaDinesh 11 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
-
Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
-
Export plan data errorSummary: receiving this status when using Export plan data, for granularity 100 measures. Content (please ensure you mask any confidential information): Version (include…SARTHAK GOSWAMI 11 views 3 comments 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
-
Category is not getting update in Item FBDI LoadSummary: Item FBDI template load, Category is not getting updated Content (please ensure you mask any confidential information): We have updated Item sheet and Category … -
Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
-
REST API error in Operation TransactionSummary: Hi While completing work order , getting below error. "ErrorMessages": "The entered subinventory is invalid. The subinventory must be valid, active, and restric…
-
In CTO Item, we have tied software inside BOM, not able to update line status of tied software lineSummary: In CTO Item, we have tied software inside BOM, not able to update line status of tied software line. Tied software line will have different status and Shippable…
-
Lot generation following business rulesSummary: For a special kind of manufactured finished good (that might be managed within a single inventory organization), our customer needs to generate different lot nu…Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Saahil Umratkar Inventory Management
-
Application Configuration in View Object QuerySummary: I would like to define a function (Query Type = View object lookup) in Algorithm for OM Service mappings but I do not know and I did not find it, which value mu…Rastislav Galat-Oracle 21 views 2 comments 0 points Most recent by Rastislav Galat-Oracle Order Management
-
Creation of Auto Invoice net of return quantity in ReceivablesBusiness Scenario: Quantity dispatched is of 100 qty but accepted is 80, therefore 20 qty is returned and return order is created for which separate credit memo is creat…
-
Transfer Order via Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I am looking for a way in which some Transfer Order should go to OM but other don't…
-
Default request date errorSummary: Hi We use Manage Pretransformation Rules for Sales Order to default request date as current date +1day. But when create SO order, if user manually update the re…
-
mass update attributes for NIR requestSummary: Content (required):can we do mass update of attributes under NIR request ...meaning business raised NIR with 100 items and request went for definition task to E…Mangesh khiratkar-Oracle 31 views 6 comments 1 point Most recent by Alex D-Oracle Product Master Data Management -
Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w…Sudarshan.Kawade 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing