How-To
Discussion List
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TAD Mapping Set Input PO CurrencySummary: It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation. Content (required): During t… -
Use REST services to copy and disaggregate Constrained Forecast from Oracle Sales and Operations PlaSummary REST services are now available to copy and paste data between plansContent This document provides some details on using REST services to publish (GET) Constrain…Kevin Elder -Oracle 250 views 5 comments 3 points Most recent by Avinash Erande Supply Chain Planning and Collaboration -
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
How can I mass update Assign Business Unit Business Function?Summary: How can I mass update Assign Business Unit Business Function? Content (required): In Setup and Maintenance - Procurement - Organization Structures - Assign Busi…User_2025-02-11-06-12-35-024 123 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Loading closed shipped Order to OM for DM HistorySummary Loading closed shipped Order to OM for DM History for together Go-Live of OM and DMContent Have you loaded closed orders (shipped or booked) in Oracle Cloud OM (…RakeshOracle-Oracle 79 views 5 comments 2 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration -
Receiving on behalf of other in SSPSummary What are the options to enable a substitute to receive on behalf of other user who's on holiday?Content How have you handled the cases, when the requester is on …User_2025-01-29-01-07-02-312 77 views 16 comments 1 point Most recent by Bhavik Shah Self Service Procurement
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Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 81 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…User_2025-03-07-21-14-48-434 41 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Purchasing
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…
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How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr…Bill McLarty55-Oracle 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
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Not able to see sales order data created through a different source systemSummary Not able to see sales order data created through a different source system Content We have an integration where sales order would get created from CPQ source, co…Sreelekha P-Oracle 38 views 2 comments 0 points Most recent by Sreelekha P-Oracle Supply Chain Planning and Collaboration
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How can attachments to Bid/Solicitation be added to the final full document?Summary: Client wants to add various attachments, such as exhibits, SOW, etc to their solicitations and wants those attachments to be a part of the final solicitation pa… -
Service Dates on PO/Receipts for Invoicing in installments with Accrue at Receipt turned onSummary: Hello experts. can you answer a few questions please? We are in the process of testing out setting up Accruals to At Receipt and the business is asking how to p…
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Resource 'Schedule Indicator' as 'Prior/Next' in 'ScpRoutingsImport' FBDI file.Summary: We are trying to use Schedule_Flag as 'Prior' or 'Next' for some of the resources for use in Supply planning. We see that Resources with Indicator set as 'Prior…Ramesh Choudhary 21 views 1 comment 0 points Most recent by Rahul Awasthi-Oracle Supply Chain Planning and Collaboration -
Oracle EPM and Supply Chain Planning IntegrationSummary: Hi All, We are working on following scenario and need your inputs. Ask is to come up with data flow and integration pattern between EPM and Supply Chain Plannin…Ramadoss 121 views 2 comments 0 points Most recent by Vijay Pillarisetti-Oracle Supply Chain Planning and Collaboration
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Can we have Consigned inventory in Planning?Summary Supply Planning to consider “Consigned inventory”Content Our client wants Supply Planning to consider “Consigned inventory” (Cloud Inventory (OPS Partition) as s…RakeshOracle-Oracle 46 views 1 comment 2 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Post 18C - ScpCustomHierarchyImportTemplate.xlsm name transformationSummary FBDI file name changed for loading custom hierarchiesContent Dear All!! We would like to give you heads up the earliest with upgrade to 18C, the fbdi file name f…DinaJacobs-Oracle 37 views 1 comment 1 point Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
Loading Shared Measures, for example, Shipment History ends in errorSummary Error: The data that was being loaded included data at aggregate levels for shared measuresContent Shared measures should be always loaded at the lowest level in…DinaJacobs-Oracle 67 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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REST: Orchestrating Long Running ProcessesSummary Approach to monitoring long running processes using REST ServicesContent This document provides details on how to orchestrate REST services for Supply Chain Plan…Alex K-Oracle 77 views 1 comment 6 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Query about data security in Administer planning security in plan inputsSummary: Currently We are using Administer planning security to assign security at Item, Customer and measure group entity level. We have requirement to automate the pro…Priti Sharma 11 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Custom Measure for Firm Planned OrdersSummary: How to define a custom measure to display only Firm Planned Orders. Content (required): The customer has a multi-level scheduling process. The first level sched…SundarSeetharam 21 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
How Adjusted Booking History is calculated for each item when it is provided at Category level?Summary: We want to understand how Adjusted Booking History measure is calculated for each item when it is provided at Category group level. Content (required): We have …Mansi Gupta-Oracle 51 views 2 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration
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Sold-To-Legal Entity disabledSummary: can't select Sold-To-Legal Entity when create PO, set selection: Allow Multiple Legal Entities=Allow in Configure Requisitioning Business Process setup. Tow LEs…
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How to find out if the notifications are being sent to suppliers successfully from ERP?Summary: How to find out if the notifications are being sent to suppliers successfully from ERP? Content (required): Is there any equivalent table in Cloud for wf_notifi…
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How to Dynamically update the Approval Workflow based on the supervisors that are getting derivedSummary: We are having a Job level hierarchy approval, in which we are having an exception scenario as mentioned belwo User 1 will be having a job level of 10 with appro… -
How to remove exception in Supply chain collaborationOne quick Question related to Supply chain collaboration : Scenario: When we publish the forecast 1st time using FBDI and we are able to see data in manage order forecas…Vikash Tiwary 21 views 1 comment 0 points Most recent by Shannon Skyrme-Oracle Supply Chain Planning and Collaboration
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PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas…