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Discussion List
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A safeguard to prevent users from changing costs after the GRN (Goods Receipt Note) is completedSummary: Business Case is : Business users wants to restrict changing cost after GRN is completed. Is there any possibility to restrict user to update cost after GRN ? C… -
How to Use 'Final Price' seeded causal factor in Demand Plan?Summary: We would like to know the high level steps on using the 'Final Price' as causal factor in Demand Plan. What all Data loads are required? Content (required): Ver…Ramesh Choudhary 82 views 2 comments 0 points Most recent by Raju Pachigolla Supply Chain Planning and Collaboration -
One Planned order for Multiple PO with BPASummary: Here the scenario as follow as, I have ten different items with under one BPA, After SCP run, recommendation of Planned order is for ten items with Ten PO, is t…
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How to specify multiple Ship From locations for an inventory organization for sales ordersSummary: We currently have an inventory org which has multiple locations. All these locations/addresses are tied to the same inventory organization in the Manage Locatio…Gayathiri R SCM-Oracle 87 views 5 comments 0 points Most recent by Victor Martin Inventory Management
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How to Stop Sending Approval FYI notification to supplier for change order when PO status is closed?Summary: We have a requirement where we want to stop sending Approval/FYI notifications for Change orders when the PO status is closed. I did not find any attribute in a…
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Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
Setup problem Can't see the catalog contentIt is not possible to view the category name, nor create it, and we are also unable to extract this information via query. When trying to create the Category name within… -
Can we define an approval workflow for BOM?Hello, can we define an approval workflow for BOM (Bill of Materials) creation and maintenance, considering two structures: Finished Goods and Semi-Goods?Victor Chrabieh 63 views 13 comments 1 point Most recent by Mehmet K Erisen Product Master Data Management -
Need guidance on Transform Work Order Product completion transaction using excel pluginSummary: I am able to perform Material Issue transaction using excel plugin, but i am unable to complete the product completion transaction. can anyone guide me how can …
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Can we merge shipments from different locations into one?Hello, is this feasible?
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how to define an approval workflow for item modificationHello, I have already created an approval workflow for the item request (item creation). But now, the required is an approval workflow for the modification of the item a…Victor Chrabieh 11 views 3 comments 1 point Most recent by Manali Biswas-Oracle Product Master Data Management
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How to configure unit price in the price components of the sales order from 2 decimal places to 5?Summary: Hi, In the sales order, the price that is overridden is around contains 5 decimal places. But when we click on amount column, unit price restricts to only 2 dec…
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item not getting deleted from Demand PlanSummary: we have an item which was in scope earlier for demand plan. user performed Manage product launch for this new item. later this item was made out of scope but st…SARTHAK GOSWAMI 21 views 2 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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How to restrict sales order data to specific users based on order type, customers, items, any fieldSummary: How to restrict sales order data to specific users? It could be based on any sales order field like order type, customers, items, EFF. Is this possible? Content…
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Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge… -
Integration between a DFF and an Inventory TransactionHello, I have created a DFF in the shipment page, called number of pallets shipped. Can I do an integration between this DFF in a way where once I enter the number in th…
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How to default the columns on PO line for all users in Purchasing> PO module?Can we establish a default column in PO lines for all users, so they won’t need to configure it themselves? This setting should be maintained for all users automatically…
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Approved Shipments Forecast measure getting values even when Final shipments forecast is nullSummary: we performed approve plan, and an item with null values in Final shipments Forecast measure showed values in Approved Final Shipments Forecast for past weeks. W…SARTHAK GOSWAMI 31 views 5 comments 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration
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What is the exact set up for a back to back sales order to consider on hand stock?Summary: What is the exact set up for a back to back sales order to consider on hand stock? Even though on hand stock is there , it is generating a work order. In ATP ru…
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OTM rate record rounding setupHello, Can someone advise if this logic of rounding is possible in OTM please. Order A - 2.6 pallet place Order B- 2.2 pallet place Sum 4.8 pallet place 6 pallets Rate r… -
How to convert EBS Pricelists Qualifiers to Cloud Pricing StrategySummary: Conversion of EBS Pricelists Qualifiers to Cloud Pricing Strategy Content (please ensure you mask any confidential information): We are working for EBS upgrade …
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Material Status ControlI have the following Scenario: The client has a lot, the Material Status in the Lot is "RM Quarantine", located in a subinventory which has the same material status "RM …
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Import Item description per Item revision with FBDISummary Need to import with FBDI different description for different item revision for the same itemContent Hi, I am trying to Import to product development item descrip…
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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Multiple rates for 1 resource and 1 instance in maintenanceHello, in Maintenance Management Module, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning t…
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Unable to choose the fields on PRJ_PROJECT_MANAGER_V from New Value set TableSummary: Business Requirement is to Bring Project manager details in Work Order Maintenance screen under Project Details section Content (please ensure you mask any conf…
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When getting materials for a work order system does not find the charge accountSummary: We have a Maintenace Charges SLA with these inputs: Organization, Item purchasing category, Cost center (from an assests flexfield) and it does work for OSP wor…
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instructionsSummary: Hi Team, We have a requirement where client is looking to generate picking instructions and also specify things like particular lot/single lot to be picked in t…
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What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
Delete the reservations for a work orderSummary: For a sample work order, there has been an exceeded reservation for a work order and when checked in Manage Reservations and Pick page, the item has 0 picked an…