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Discussion List
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call a job set from OM extensionhi, I have a request to print several documents - different for every BU, during order submit. I think to call a job by OM extension by submit but how do I deliver the p… -
Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
Auto Termination Flag for the "Create Associations between Installed Base and Fixed assets " APISummary: What will trigger the Auto Termination of the association? Content (please ensure you mask any confidential information): Hi Community, A client is asking us to…
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Is there any option to remove the delimiter from the EFF/DFF value setsI have created a Item EFF and data type is number with max limit of 8 number. while entering the EFF data at item level the numbers are separated by commas Is there any …Venkatesh Guntavari 36 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
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Is it possible that ROO would be based on a value percentage in Item Qualification.Summary: The current ROO is almost all based on tariff shift. Is it possible that ROO would be based on a value percentage Based on the type of Trade Agreement or Based …DeepthiOTM 31 views 5 comments 0 points Most recent by Carol Ann Roke-Oracle Global Trade Management
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The process Roll up Costs has completed. Warning: Errors or warnings reported.Summary: The process Roll up Costs xxxxx has completed. Warning: Errors or warnings reported. Review the View Scenario Exceptions page to resolve these errors. Content (… -
How can we use S&OP output to Replenishment Plan?Summary: This is observed that Demand Schedule Type=Sales and Operations is NOT available in Replenishment Planning plan option. Is there any way that output of S&OP Pla…RakeshOracle-Oracle 21 views 3 comments 1 point Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
No notification after the scheduled process Confirm ReceiptSummary: Hi, after the Purchase Order in status Open and after the scheduled process Confirm Receipt don't arrive the notification at the Requester. How can I resolve th…Michela A. Morgillo 23 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to Assign Pricing Strategy Based on Account TypeSummary: Content (please ensure you mask any confidential information): Hello Folks, Currently, I am trying to assign the pricing strategy based on Account Type and DFF …
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Unable to search work order through Document number parameter in Manger Work Order UISummary: We are trying to search work orders reserved against document number, however, when a work order reserved to another work order we could not able to search thro…
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when loading maintenance work definitions the system interprets the heade as an operationSummary: I am loading work definitions, but it ends in error and shows a message: List of Errors: The standard operation code provided is not correct. (WIS-4440328) and …
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Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V…
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How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul… -
Can the supplier item be shown on the purchase requisition?Summary: I'm trading partner items to an item, I already associated it to a supplier organization but when I enter a purchase requisition line, the related vendor item d…Fernando Chavez 221 views 11 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Pause rule for Return orders based on EFFHi, we return Good from customer by 2 option, - return for credit and return for Credit and return the item the business requirement is that i should enable them to Paus…Offer Dombrover 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can we create for each maintenance org its specific logical hierarchy?Hello, in other words, can we have multiple logical hierarchies? if yes, what are the setups needed.. Thank you! -
Customizations required on Negotiation FormHello, We have a requirements to customize the standard fields and i need to know whether we can achieve it or not. On the negotiation creation form in the Lines section…
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The supplier warranty isn't activeHello, I created a warranty coverage and a warranty contract. I created the work order. But the warranty wasn't active. Any idea?
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Add a custom field on monitor initiative pageSummary: Custom field on the monitor initiative page Content (please ensure you mask any confidential information): Hi All, I am looking to capture some specific informa…Anshul Rana 1 view 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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how many users can be added in a serial approvalSummary: Content (please ensure you mask any confidential information): Hi, I want to know in a single stage participant (say, preapproval header hierarchy - serial), ho…
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Not able to change Item number in PDHSummary: We do have a requirement to change item number for several existing items but when I tried using FBDI and import process method , it is not working as expected.…
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Default security role to quality issueSummary: Is it possible to default a role to the security tab when creating a quality issue? Business case is that we have the users in the quality department that need …
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Customizing Supplier Qualification (Procurement - Discretionary Roles) Edit and Create FunctionsSummary: We created a custom role from ‘Supplier Qualification’. This role necessitates the Manage questions and Manage Qualification Areas. The stipulation is that only…
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How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t…
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How to override price of sales order lines without any priceSummary: How to override price of sales order lines without any price Content (please ensure you mask any confidential information): We have a requirement to override pr…
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How to define price periodicity in Oracle fusion pricing ?We want to utilize the service duration and price periodicity columns in RMCS contract creation FBDI to create service contract. We need documentation on how to define p…
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Lack of Basic Clock In/Clock Out Functionality in Oracle Maintenance CloudI am thoroughly disappointed to find that Oracle, a giant in the enterprise software market, lacks a basic clock in/clock out functionality for recording maintenance tec… -
global attributes in payable invoiceSummary: How is global Attribute 20 can be used in Payables DFF? Content (please ensure you mask any confidential information): How is global Attribute 20 can be used in… -
Is it possible to create an item rule set based on item class and BASIS_TYPE attribute from work defSummary: Is it possible to create an item rule set based on item class and BASIS_TYPE attribute from work definition ? Version (include the version you are using, if app…P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report …