Implementer
Discussion List
-
System does not recognize the CSV files when importingSummary: We need to update some information in the work centers and the most practical way is to do it using the export-import of csv files; however, despite following a… -
Is there any difference in the functionality between Asset Normal search Vs Smart search?Summary: There is difference found while search an Asset using the functionalities as stated Maintenance Management > Manage Asset - search an Asset Smart Asset Search: …
-
How to Create Mandatory Inspection Results captured at Maintenance Work Order Operation levelSummary: Wanted to create mandatory Inspection Result captured not at whole Work Order level, but at specific W/O operation level. Without entering the Inspection result…
-
How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
-
Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with… -
which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
-
How does the person who raised an order monitor to know that a Customer had received its orderSummary: Our client have a requirement such that when a shipment leaves the warehouse and invoice have been generated they should be able to monitor the shipment or get …
-
PDH: Item Rules: Analyze Item Rule Set ImpactSummary: Dear Experts, Have an query on the 'Analyze Item Rule Set Impact' functionality in PDH. Could you please help us clarifying on the queries. What is the maximum …Vijay Karuppiah-Oracle 12 views 1 comment 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
Do we have Lot or Serial attributes as Cost Management Source to derive account?Summary: We have requirement to use same item for both Buy & Make and wanted to use different Inv valuation account for both the cases. We make use of subinventory to de…Murugasamy Velusamy-Oracle 21 views 9 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
How to enlarge Add Customer Asset dialog box in Subscription Management?Summary: I need to enlarge the Customer Asset dialog box to see the customer address details without any drag option in a single page. We are not getting option to enlar…
-
Nettable Checkbox is disabled in Material status to exclude the respective assigned Item in PlanningSummary: Nettable Checkbox is disabled in Material status to exclude the respective assigned Items in Planning we have disabled the Nettable checkbox in Material status,…Devivaraprasad Panda-Oracle 23 views 7 comments 0 points Most recent by Devivaraprasad Panda-Oracle Inventory Management
-
Is it possible to end date a Periodic average cost book and assign new cost book ?Summary: When iam trying to end date a periodic average cost book- system allows to end date. However, when trying to add a new cost book i get below error : Content (pl…
-
Need to show PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
-
How do i send order acknowledgements automatically to customers once order is booked?Summary: Requirement is to send out order acknowledgements automatically to customers once orders are booked. Is there a program that automatically sends the documents? …
-
Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie…
-
Customer wants to create a sales order with FOC item only with TAXSummary: Where the number of line may contains quantity but the price for those item lines will be 0 $. and the item has 15% tax , while creating the invoice i need only…
-
While Creating Return Receipt Getting ErrorSummary: Hi While creating Return Receipt getting below error. Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
How can we define a limited access to a subinventory?In other words, I am creating a logical subinventory just to track the quantities. Then the quantities will be transferred to the final destination (sales). How can I li… -
What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun…
-
How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Modify quality issue assigned to you notification to add quality issue numberSummary: Hi, Is it possible to modify the default assigned to you email to add the quality issue number? It currently only contains the name field. Content (please ensur…
-
Counting Expired LotsSummary: Does the system perform any validations when counting expired or inactive lots during cycle count? My customer will import their cycle counts using FBDI, includ…Vandana Raghav -Oracle 11 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management
-
Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
-
Multiple Transform Work Definition of a product -Discrete ManufacturingWe have a requirement to have multiple transform work definition of a product A. System allowing to have feature of WD version but not allowing to change the "Transform …Salman Khan-195441 1 view 1 comment 0 points Most recent by Radhakrishnan Angappan-Oracle Manufacturing
-
Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num…
-
How to configure delivered-to location?Summary: Where do I set the delivery location that appears on the receipt screen in inventories? Content (please ensure you mask any confidential information): Version (…Jessica Encarnacion -Oracle 11 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
-
Employee details in sales order headerSummary: Customer wants to add employee details in the header level whoever the sales order is creating. Please let me know if it is possible in the sales order header.
-
Is there any option to bulk update Item Codes for Master Data?Summary: Is there is a method to be able to change the character combination of our item codes in MSTR in bulk? Is there any existing ESS process such as Load Interface … -
Integration between Cost Management and HCM for Resource costSummary Integration between Cost Management and HCM for Resource costContent Business Case - The client will create Work Order and add Resources in the Operation. The Re…User_2025-02-05-22-26-08-944 32 views 4 comments 0 points Most recent by Betty Rodriguez Maintenance