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Discussion List
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How can I ensure that the Action Rule for a failed Inspection Plan only references one CMSummary: We have configured that when any characteristic is out of specification for an inspection plan related to Preventive Maintenance, a Corrective Maintenance work … -
Is there any ability to enter details to the Inspection characteristics via Rest API?We are developing a new custom page for our business under Quality Management. So on that page, business will enter the details and save it. But it will get saved in Clo…
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Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you -
aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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Drop-shipment of Contract Manufacturer ItemsSummary: Hi, Is there a possibility to drop ship items from Contract manufacturer to the customer? Content (required): Create B2B work order for contract manufacturer fr…
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how its generated or calculated the number of in transit shipment for a intra-org TransferSummary: When we're creating an intra-org Transfer and clicking the "generate shipment number" button, the in-transit shipment number it's a random number and we don't s… -
What happen if I change the Code Catalog Categories if the categories are associated to the items?Actually, the customer environment has an unique Legal Entity but now wants to implement other Legal Entity. The data will be the same for both Legal Entities. Is it pos…María Carolina Olivella Crespo 21 views 1 comment 0 points Most recent by Ankit-Oracle Product Master Data Management
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Import Items with "approved" status PIMHello, We have many items to import using FBDI, but an approval workflow is configured for any item creation. Is there a way to import these items with an "approved stat…Hamza.L 21 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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We need Rest API for creation of Inspection in Quality Management from custom pageSummary: We are developing a new custom page for our business under Quality Management. So on that custom page business will enter the details and save it. But it will g…
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For Maintenance Work Order, cost not getting captured without receivingSummary: In Maintenance Work Order, cost not getting captured for Service based purchases without receiving Content (please ensure you mask any confidential information)…
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Irregular spaces (Vertical) between questions on the Supplier Onboarding Redwood Pages.Summary: We are utilizing Redwood Pages for capturing supplier information during the supplier onboarding process. Users have reported encountering irregular spacing bet…Sandesh-Oracle 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
'Substitute Supply' & 'Substitute Demand' Order Type in Replenishment PlanningSummary: We have enabled "Use of Related Items Supplies" Plan option in Replenishment planning. After running plan, we received 'Substitute Supply' (order type) recommen…Ramesh Choudhary 21 views 2 comments 0 points Most recent by Ramesh Choudhary Supply Chain Planning and Collaboration -
How do I configure Fusion Contract Manufacturing for a sequence of Contract Manufacturers?How do I configure a supply chain for Cloud Contract Manufacturing which includes multiple separate contract manufacturers and ends with a distribution 3PL; OEM (contrac…
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Test scripts for Manufacturing FunctionalitySummary Test scripts for Manufacturing FunctionalityContent Hello, Looking for Oracle demo test scripts that implementation team can leveraged for Manufacturing (Mainten…
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Request to restrict the user to change the work order status.Summary: We have a business requirement to restrict the user from changing the Work Order Status. For example: Currently, the Work Order is in the Released status. The u… -
Organization auto assignment through item ruleSummary: Hi! We have created item rule to auto assign organization to items when item creates. I am attaching the screenshot of rule for the reference. Please guide/help…Umer Naeem 22 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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Direct Link to a Specific ObjectSummary: As a specification we need to create a link, needed by an external systems, which allows user with a single click to directly access an object in OTM. Content :… -
How can I track and link POs for associated services?Summary: I have a case with my client where I need to track the purchase orders (POs) that have other associated services. Example: A requisition for pipes is created. P…
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Not able to see inspection results captured for inspection plan type asset.Summary: Hi, I've captured the inspection results for inspection plan type 'Asset'. After capturing the inspection results when I go to manage inspection and query then … -
change order approval from BPMhi Experts, we have below requirement from business. is it possible through BPM ? if yes , please share steps , thnaks in advance Any changes made in EFF + operational a…Mangesh khiratkar-Oracle 11 views 5 comments 0 points Most recent by Umer Naeem Product Master Data Management -
What is the best business practice for defining multiple resource rates for different work areas?For example, if a resource that has a specific rate of x cost related to this area/work center but has a different cost for another area/cost center. what is the best bu…
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How To Prevent A Supplier From Responding to an RFQ if the purpose of the supplier site is Pay only?How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Hi the feature 'Capitalization of Fixed Assets for Expense Destination Receipts in the Procurement Process' is a new feature in 23A. This feature has to link be…
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User having Custom role not able to access "Requisition BU" in the My receipts pageSummary: We created one custom role to access only "My receipts" page. Goal is that user having this role can only do receipts for PO. They are not able to view PO/PR. F…
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How to reverse work order quantity for contract manufacturingSummary Business wants to reverse quantity completed to a work order. The work order shows 1236pcs completed, the actual qty built was 1044pcs. How to reverse the 192 qu…