Implementer
Discussion List
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Project DFF sources are not working in deriving SLA for Miscellaneous transactionSummary: Miscellaneous receipt for the project, attempting to derive SLA from project DFF but sources are not working. Below are the attributes used. Project attribute 2… -
Action rule to generate Subinventory TransferSummary: How can we create an action rule to generate a Subinventory Transfer according to the Inspection Result? Content (please ensure you mask any confidential inform…
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requistion approval rule with requester name is not workinghave two requisition approval rules A,B, the difference between the two rule is requester name , but when i create a requisition and check manage approval the system alw…
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Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
how to setup overhead for maintenance work ordersSummary: Hi! We want to setup overhead for work center against the maintenance work orders. Please guide step by step as we are unable to do that. Content (please ensure…
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Purge Customer and Customer Sites which are loaded through external sourceSummary: Hi All, Our client has initially implemented Demand Management as a standalone by collecting all the data external source say (XYZ). Now we are implementing sou…Venkatesh Periketi 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
The system is calculating the item cost in maintenance, but not the resources costWhen completing the work order in maintenance, I am trying to view the costs. I already created the cost scenario and defined the resource rates. I defined an account in… -
How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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Destructive Sampling in Quality ManagementSummary: Content (please ensure you mask any confidential information): Hello! We are looking for a workaround to manage Destructive Sampling process in Quality Manageme…
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How to change the status of the work order from "closed" to "unreleased?"Summary: How to change the status of the work order from "closed" to "unreleased?" Content (please ensure you mask any confidential information): Version (include the ve…
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How to enable latest AI features related to maintenance moduleSummary: We are trying to find any documentation related to AI features in maintenance module but unable to find it. Can anyone please guide us in doing that? Content (p…
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Recommendation about a specific resource instanceCan the system give us recommendations regarding the "resources instances "who will complete the operation? based on cost, effciency, time consuming, etc.? so we can ass…
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EFF based pause rule where it automatically releases when the entered date in EFF matches sysdateSummary: Business have a requirement where we need an orchestration having EFF and Pause rule within it, so that when the date is entered in the EFF, pause should be rel…
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Send All SO/RMA lines together to Middleware when running GSR/GRAHi @Victor Martin, @Thierry Lamote Scenario: For our Client, the number of lines in a SO/RMA could go upto 10K in a single order. Observation: We have observed that some… -
Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a…
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Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice …Vijay Bhaskar Koti 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Context Sensitive Requisition Line DFFSummary Display DFF Segments based on line by CategoryContent Objective: Configure context sensitive DFF segments based on specific purchase category so that the DFF is … -
Work order material transaction Rest api errorSummary: Hi I am trying to create transaction but getting error. Please let us know what exactly need to check ? REST API - /fscmRestApi/resources/11.13.18.05/materialTr…
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Rest API to Update Sales Order Shipment detailsSummary: Hi I want to update below highlighted field on Sales order and looking for Rest api. Please help with REST api and request Payload. Content (please ensure you m…
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Multi Line Credit check at Order Fulfillment levelSummary: Here is the scenario Customer credit limit - 1000 Sales order has two line as follows L1 - 900 L2 - 200 both line went for credit check part of the fulfillment …
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Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so … -
Transactions stuck for cost processingSummary:We have 4 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without any err…
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Child Assets in the logical HierarchySummary: Hi The Asset hierarchy feature allows users to create the parent and child asset relationship but when we add the child asset to a logical hierarchy we have not…
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customer expects order management to add bonus lines due promotionsSummary: Customer requires to set bonus items, result of formulas, due to special offers Content (please ensure you mask any confidential information): Customer is requi…
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I am not able to see the tab related to FA in Manage asset screen, in maintenance managementCan someone help what are the missing setups? Thank you
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POP UP NOTIFICATION: REMINDER TO ADD METERS READINGSUsually, we add the meter readings after completing the last operation of the work order, or we can add meter readings in the asset page. If we have a special use case: …
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Warranty management SetupsCan someone explain please what are the basic setups of the Warranty maintenance management? The basic setups from the implementer side and the flow from the end user si…
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Firm Tick Box while creating a maintenance work orderHello, what is the purpose of the "Firm" tick? Why do we use it? Thank you
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Is it possible to create descriptive flexfield in Maintenance Work DefinitionSummary: Hi! We want to create descriptive flexfield on Maintenance Work Definition to record additional details or do we have any other field to use as a additional fie…