How-To
Discussion List
-
How to update DFF at Base Table?Summary How to update DFF at Base Table?Content Hi All, There is a requirement to update DFF at base table. DFF is created at rcv_shipment_headers(attribute1) but when i… -
How to custmize Requisition Approval Workflow StructureContent Currently there are the following 5 participants in "Header Stage" in the requisition approval workflow. - Header Hierarchy - Header Hierarchy 2 - Header Hierarc…Tomoyuki Hyakutake-Oracle 50 views 4 comments 1 point Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement -
Locked buckets for user-defined forecast measureSummary Is it possible to lock buckets for a user-defined measure?Content Hi In our implementation, the customer is requiring a user-defined forecast measure based on a …SilviaCosentino-Oracle 46 views 2 comments 0 points Most recent by SilviaCosentino-Oracle Supply Chain Planning and Collaboration -
Approval of custom forecast measure in DM and SOPSummary Is it possible to approve a user-defined measure in DM and SOP?Content Hi In our implementation statistical forecast is used just as a reference. The forecast me…SilviaCosentino-Oracle 28 views 3 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration
-
Is it possible to split POs using Oracle Visual Builder Addin - Change Order template?Content Hi, We are trying to split the schedules with this Visual Builder Addin. But when we do that requisition is not populating in the new splitted line. Requisition … -
MATERIAL TRANSACTION: REFERENCE SOURCE TYPESummary INV_GENERIC_DISPOSITIONS HAS NO DATAContent Hi All, I need to get the reference number for each transaction. like for example sales order and it is reference num… -
Looking to apply a structured address format for one time addresses (Catalog and Non-catalog self seContent Looking to apply a structured format to the one-time address function for both catalog and non-catalog requests. Tried to navigate from Setup and Maintenance to … -
Ability to enter multiple planned ordersSummary Any easy way to enter multiple planned orders manually?Content I am looking for an easy way to enter multiple manual planned orders. Ideally using a spreadsheet.…Krishna Beta 57 views 4 comments 0 points Most recent by Vinay Butta Supply Chain Planning and Collaboration
-
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) … -
Supply Chain Planning Configuration Package - csv (Import and Export)Content Hi Gurus, I am trying to migrate the Supply Chain Planning configurations from one environment to another. During the process of exporting the csv package, I cou…Venkatesh Periketi 28 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration -
How to calculate week number using time bucketContent Hi Gurus, How to calculate week number using date. Any hints would be appreciated. Thanks, Venkatesh Version 21BVenkatesh Periketi 21 views 1 comment 1 point Most recent by Santhosh K Gaddam Supply Chain Planning and Collaboration
-
Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …Satish Kumar Mulakala 69 views 4 comments 0 points Most recent by Rene George Self Service Procurement
-
can we split budgetary control approved requisition lines in the process requisitions screen , is tSummary can we split budgetary control approved requisition lines in the process requisitions screen , is this update applied or not yet and any idea about itContent can…Mohamed AttiaAllah-Oracle 26 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Requisition Line DFF on Process Requisition PoolSummary Requisition Line DFF on Process Requisition PoolContent Hi - We have the profile to copy Req line DFF to PO Line is enabled and we want to capture some extra fie…
-
Can we leverage "Oracle WebCenter Forms Recognition" to scan documents other than AP invoices?Content Is it possible to use webcenter forms recognition tools to scan documents other than AP invoices? Specifically, we want to scan in a packing slip that arrives on…User_2025-02-05-08-07-27-007 16 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if …
-
Functionality of Fulfilling expenses items from internal sourcesSummary What is the expected search results when searching for an expense item that can be fulfilled from both a supplier, or internal sourcesContent With regards to the…User_2025-01-28-18-21-52-276 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.…Max Basandrai 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to see data correctly after combining multiple subject areas in OTBIContent I have combined 2 subject areas and from the Advanced Tab and clicked on dimensionality and applied SQL. But the data is not showing up correctly.Vatsala Bharadwaj-Oracle 28 views 1 comment 1 point Most recent by Krushna Sahoo-Oracle Supply Chain Planning and Collaboration -
List of Inventory Transactions can be imported through FBDI(Inventory Transaction Import)Content Dear Experts, Do we have an list of all inventory transactions which can be imported through FBDI-Inventory Transaction Import. Any pointers on whitepapers/Docum…Vijay Karuppiah-Oracle 57 views 3 comments 2 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Stop backordering if a line has been shipped in WMS/External Fulfillment SystemContent If order has been shipped in WMS/external fulfillment system and not yet interfaced back to Inventory Cloud, how can we stop a user from backordering a shipment … -
Can we Split Purchase requisition line distribution automatically based on a roleSummary Can we Split Purchase requisition line distribution automatically based on a roleContent we have a need to split requisition line into two distribution , we can …Mohamed AttiaAllah-Oracle 38 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
-
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …Deepak.Padhy 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to Change the Timezone in Purchase Order and Agreement PDFsContent Dates in the seeded purchase order and agreement PDF are presented in the UTC timezone. To communicate the date in a different timezone, you can configure the RT…
-
Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
-
Restricting creation of Purchase Requisition for Min / Max itemsContent For Inventory Replenishment, we have option to choose the Source to be a Supplier or Inventory Organization. If the Replenishment Type is Supplier, then a Purcha…SubbuV 46 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction?Vijay Karuppiah-Oracle 19 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Requisition Approval with approval rules outside Fusion SaaSSummary Requisition Approval with approval rules outside Fusion SaaSContent We have unique approval requirements which cannot be fullfilled by setting up seed workflow a…
-
Collaboration Messaging Framework (CMK)- Forecast from CustomerContent Hello Friends Is there a way of getting customer's forecast schedule into Our Planning System or may be as external forecast? I was thinking about Collaboration …Ashish_Kumar 19 views 3 comments 0 points Most recent by Srinivas Bulusu-Oracle Supply Chain Planning and Collaboration