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Is there a way to override the Supplier details in SCO created from Sales OrderWe have a situation where Supplier details are pushed from Upstream Systems and expected to create PR/PO from a Sales Order and supply the goods back to a warehouse. Any…Balasubramanya 21 views 10 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration -
'Not Submitted' Expense Report MissingSummary: We have recently had a few cases whereby an employee has a large, unsubmitted Expense Report containing many expense items. All of a sudden, these expense repor… -
UNABLE TO DERIVE THE PROJECT SEGMENT IN COA FOR RECEIVABLE TRANSACTION JOURNAL BATCHSummary We are unable to derive the project segment (3rd segment in COA) for the receivable transaction journal batch.Content When we account the Project AR invoice, we … -
Are Geographies going to be updated related to the name change of Turkey to TürkiyeSummary: Is Oracle going to update the Geographies in relation to the name change of Turkey to Türkiye? Content (required): Is Oracle going to update the Geographies in … -
Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang… -
How to run SQL Query and derive values from concatenated values on SCO Algorithm?We are mapping from SO EFF to Procurement using SCO Service Mapping and SCO Algorithm on BTB Buy Orders. There are values from source (SO EFF) which are not a direct mat…RB Vasquez 31 views 3 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration