How-To
Discussion List
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Is attribute based forecasting feasible in oracle demand planning cloudSummary: Hi Team, We have a requirement to do the forecasting for the product based on the grade attribute,is this feasible in oracle demand planning cloud Currently we …Ishwarya S 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Purchase Order PDF report customizationSummary: I have customized the purchase order print PDF and when adjustments are made directly to the .rtf layout I have to generate a change order to the purchase order… -
Reviewing All Receiving Transaction HistoryHi everyone, We're trying to view the number of receipts processed by each expeditor in our organization. Is there a standard functionality to provide a comprehensive ov… -
Internal links in offer lettersSummary: We'd like to have a link within an offer letter that links to a location/bookmark within the letter itself. Content (please ensure you mask any confidential inf…
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How to default a subinventory based on the Ship to LocationSummary: We want to be able to have a default Subinventory based on the ship to location. Example: If my ship to location is "Miami" the default location should be "AAAA…DIEGO MARTIN SCHENQUERMAN 101 views 9 comments 0 points Most recent by Thierry Lamote Inventory Management
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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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)…
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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 show job position of each approval in approval hierarchySummary: Option to have job position of each approval in the approval hierarchy Content (please ensure you mask any confidential information): Hello all, There is a busi…
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Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P…
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Need possible solutions to cancel the stuck invoices due to expired cost center.Summary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…
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Scheduling Plan run after Successful Completion of Collections RunSummary Trigger Plan run only if Collections completed successfully, else don't run the scheduleContent In EBS/ASCP currently our Client uses a third part software calle…Vinay Srinath 49 views 9 comments 0 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration
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how to create a transfer orderI am not able to create a transfer order. Please advise. -
Close a PO without any impact on Accounting Entries/Bills/Invoice.Hello, Is it possible to close a Purchase Order without any impact on Accounting Entries or Invoice/Bills ? I have the following cases which requires to close certain Pu…
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Language Pack Not converting certain fields as expectedSummary: 1. PR Description was not converting to Japanese when we creating the PR. when we converted the PR language to Japanese. 2. and also supplier name created in Ja…
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API to fetch the attachment from an initiative and use it to upload to another initiativeSummary: Hi All, I am looking for any possible solution through API where I can fetch the attachments from an exisiting initiative in Oracle Cloud and upload those attac…
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Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage …
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When does the scheduled for release button turn onSummary: Hello, We would like to know when does the scheduled for release button on the details section of Production Schedule turn on? When we expand the details sectio…SharathBiz 31 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Can we download all attachments for Procurement, Finance and Project modules from UCM?Summary: We are currently preparing for data migration and need to download all attachments in Procurement, Finance and Project modules. What is the easiest way we can d…
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DFF fields enabled in FUSION SCM using task Manage Supplier DFF how to make enable in business ruleDFF fields enabled in FUSION SCM using task Manage Supplier DFF and all fields are visible on the Next Gen New Supplier Registration portal under the company details. Bu…Dharmendra24Kumar 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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PO Standard Return CodeSummary: Hello, Can anyone share the PO standard Return Code? Content (please ensure you mask any confidential information): There is a business requirement to share the…
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How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti…
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Is there any limit on the number of attachments that can be imported for Suppliers?Summary: Is there any limit on the number of attachments that can be imported for Suppliers? Content (please ensure you mask any confidential information): Hi, We are wo…
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Fusion Application - Supply Planning - Work order released from planning Start & completion DateHi Oracle Team, Planned Work order Order released from the planning is not having start date. Please check and provide details, Is there any way from planning we can sen…Raja Sekar 11 views 1 comment 1 point Most recent by Srikanta-Oracle Supply Chain Planning and Collaboration
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to …
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Map a question to a Supplier DFF where it is accounting segment, it presents only the codeSummary: We map the question to a Supplier DFF where the supplier DFF is a accounting Segment. When I map the Question to the supplier DFF the system presents only the a…Pablo Schenquerman 1 view 2 comments 0 points Most recent by JANKUR Supplier Qualification Management
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What options are available for cancelled initiativesSummary: An initiative was cancelled in error after the supplier had responsed and the responses accpted. What are the options available in the aforementioned use case? …Richard M-Oracle 13 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management