Category 166
Discussion List
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Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in … -
GOP is not honoring Transportation schedules while promising the order, Can anyone suggest me idea?Hello all, Greetings!!! I added Carrier with Calendar in Manage Transportation schedules task. Performed 'Collect planning data' & 'Refresh & start Global order promisin… -
Audit log related to sales unit price and purchase unit priceSummary: For the audit report found under tools, which products have audit log related to sales unit price and purchase unit price? Content (please ensure you mask any c… -
Downtime for a 24 hrs avilable ResourceSummary: We have the requirement to put the scheduled downtime of the resources in the Supply Plan. The resources are 24 hrs available but there would be planned downtim…Nitin.Joshi 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
You can't add this requisition line to the document builder. (PO-2055189)Summary: We are unable to create negotiation, while selecting outcome as Complex PO. Content (please ensure you mask any confidential information): System is not allowin… -
Global Order Promising(simulation) not splitting the lineSummary: When doing a GOP inquiry using manage order promising demands and with allow splits as yes we are not seeing GOP splitting the line when the supply available is… -
Which data table is the Accounting Date in Billing Manage Transactions located in?Summary: Which data table is the Accounting Date in Billing Manage Transactions located in? Content (please ensure you mask any confidential information): Version (inclu… -
Prevent item from being added to orderSummary: How to prevent an item from being added to an order while still allowing existing sales order lines containing that item to process without error Content (pleas… -
Unable able to create Work Areas after upgrading to Redwood UISummary: Unable able to create or View Work Areas through the Redwood UI. Content (please ensure you mask any confidential information): Version (include the version you… -
FBDI Sales Order Import: Error when trying to pass 'Inventory Transaction Flag'Summary: Hi Community, I am getting an error while importing a sales order when I try to put 'Inventory Transaction Flag' in Lines Tab. An order was not created because … -
Customer Programs are not available for associationSummary: Customer Programs are not available for association Content (please ensure you mask any confidential information): We are trying to create a claim but couldn't … -
How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia… -
redesigned Pages to View Supply Request LinesSummary: We are trying to test this feature, however there are no data is showing. Kindly advise on how we can show results details for this one. Content (please ensure … -
OOTB feature to send sales order acknowledgement via email to multiple email addressSummary: IS there any OOTB feature to send sales order status shipping date or acknowledgement via email to multiple email address Content (required): IS there any OOTB … -
How to manage two possible resources for the same operationHi, Our customer manufactures chemical products. In some work centers, they may use two tanks with a different capacity. The same product can be produced in one or the o… -
Outside Processing in Work Orders with Operation Type = SupplierSummary Outside Processing in Work Orders with Operation Type = SupplierContent Hi, As per the "Operation type" while creating the Maintenance Work Orders. It can be In-… -
How can I add validation to restrict duplicate conditions being added in a discount ruleHow can I add validation to restrict duplicate conditions being added in a discount rule ? -
How to apply attribute based discount using item EFFI want to apply discount based on the item EFF. Below is the setup done. Can you please suggest if I have missed any setups? https://us.v-cdn.net/6034893/uploads/9JVOSZ6… -
Is it possible to hide a category in the 'Shop by Category' section using the Content ZoneSummary: Is it possible to hide a category in the 'Shop by Category' section using the Content Zone? We want a user to have access to specific categories in the 'Shop by… -
How to view Logical Ship and Receive transaction for Dropship ordersSummary: How to view Logical Ship and Receive transaction for Dropship orders Content (please ensure you mask any confidential information): We have a requirement to rec… -
GOP not working for orders of the Customers who has Account address set:Enterprise set at site levelSummary: we have customer with Account address set : Enterprise set at site level and Account address set : (BU Specific) set at site level GOP not working for orders of… -
How to flow order line attachments to Shipment?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Unable to test functionalities of new privileges : Apply Hold in Bulk and Release Hold in BulkSummary: Unable to find any documentation to test out the functionalities of new privileges released in 24C We have received the below mentioned privileges as part of 24… -
How to delete any measure data in ODS for the item-org combinations.?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SARTHAK GOSWAMI 11 views 4 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration -
Is there a possibility of Automatically scheduling pickwave as per item picked from a category nameSummary: We have a requirement for Internal Requisition (Internal Material Transfer) where we want certain items from a specific category to automatically schedule the p… -
When importing SLA data system shows this message: The account XXXs invalidSummary: WE are setting up one SLA for maintenance costs, and when we import he csv file the system shows the message: "The account 001-10100-1000033006-5101010101-00000… -
How to restrict user from entering requested date with past date when creating SO's?Summary: When creating Sales Orders user will enter 'Requested date' but currently user is allowed to enter any date. User raised requirement to not allow them to enter … -
Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)… -
Account Alias to use in movement request oracle fusionHi, We have a requirement to use the account alias while creating a movement request for issuance in oracle fusion, we want to restrict users for entering the account co… -
How to add Content Zone on the new Self Service Procurement PageSummary: Oue business wants to add the content zone on the new SSP page. Content (please ensure you mask any confidential information): Version (include the version you …