How-To
Discussion List
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Is there a way to remove specific resources from the details section in Production Schedule?Summary: In production scheduling, on the details section, when we view data in Dispatch list view, we see all the labor resources along with equipments. We would like t…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration -
Managing return of item issued to projectSummary Managing return of item issued to project which needs to be sent to supplier for swap outContent Any advice on how to handle return of inventory item which was i…Yakoob Tar Mahomed 92 views 4 comments 0 points Most recent by Shailesh Dubey-Oracle Inventory Management
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Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so it can rebuilSummary: Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so I can rebuild with the correct supplier Content (please ensure you mask a…Robert G Wilkinson 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
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Difference between external Registration URL Link - Prospective Vs Spend AuthorizedContent I would like to know what is the key difference between prospective and spend authorized link URL's. I see that both are having similar feilds and there is no di… -
Fixed price line type Approval rule is failingThe Requisition Approval Rule is working for Line Type - Goods and Rate based, but somehow its not working for Line Type - Fixed Prices Need assistance in adding the mis…
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What are the tables where I can find information about items such as serial numbers?Summary: Hi , I want know the tables where I cant find the parameters on the items as: serial number , tag number , manufacturer and model. My goal is to create a query … -
how to split funds reservation for Po's with multiple periods ?Summary: Hello all, Today, in EBS we are split the Po's distributions for different distribution lines in PO distribution level which different GL date so the reservatio… -
PO cXML Customization: New TagHi Experts, I want to add a new tag in the Purchase Order cXML to carry Procurement Card information. I successfully edited the Purchase Order Data Model and can output …
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Region in RequisitionSummary: We would like to use the standard field Region in our requisition however when we edit the req, the region is read only. We want to use it the same way as we us…
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How to bulk upload resource attributes?Summary: We would like to bulk upload resource attributes in the manage schedule organization section of production scheduling. We have several equipments that we would …Thushara Unnikrishnan 11 views 3 comments 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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Update Tax classification code field in incomplete PO for bulk of itemSummary: What is the easiest way to update the tax classification code field for bulk of lines and the PO is incomplete status. Content (please ensure you mask any confi…
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Import Negotiation LinesSummary Type OptionsContent When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indica…
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Is it possible to add attachment to a purchase order without altering PO# version?Summary: Adding new attachments to Purchase order, increases version of Purchase Number, every time new file has been added. Requirement is not to increase PO version nu…Binita Dangol 61 views 6 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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What role is needed for bulk location creation? (Manage in SpreadsheetSummary: I can create and edit locations in the UI under Manage Locations, but if I do Manage in Spreadsheet, I get the error that I do not have the permission to create… -
bonus for pharmaceutical products marketSummary: We need to know how we can handle the bonuses that happen in the pharmaceutical products market when the supplier makes royalties on their products, but these a… -
Change Item class by APISummary: In PIM, there is an option to: Stand on Item=>Select action button=> Change Item class => Select new class We wanted to know if there is an option to run this p…Liran.V 1 view 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
How to retrieve late demands and the corresponding sales order in Production schedulingSummary: How to retrieve late demands and the corresponding sales order and pegged work order information along with need by dates in Production scheduling Content (plea…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts https://docs.oracle.com/en/cloud/saas/financials/24c/oeswf/attachmentdetailss… -
How do I find comparison between our environments from an infrastructure perspective?Summary: We're trying to find out more details on the infrastructure were on for each of our Non-Prod environments. Mainly to compare so we know what they look like comp…Dan Metcalfe 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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No Format list of value available in BPM Worklist --> Flex Field MappingSummary: Cannot choose any Format in BPM Worklist —> Administration —> Flex Field Mapping feature. Content (please ensure you mask any confidential information): Hi Expe…Liwen Chiu 21 views 2 comments 0 points Most recent by Liwen Chiu Fusion Applications Administration
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How to choose manufacturer part number in purchase order line when having more then one activeSummary: In PO line we choose manufacturer part number. We have multiple active manufacturer part number, how can we choose from list of values. Content (please ensure y…
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Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
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How to restrict self approval (Purchase Order) in FSMSummary: How to restrict self approval (Purchase Order) in FSM We are not using in BPM Content (please ensure you mask any confidential information): Version (include th… -
Transfer Order Ship CompleteSummary: Content (please ensure you mask any confidential information): We have integration between Inventory and Oracle WMS (LogFire). From Inventory we are running gen… -
Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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How to default picking rule without picking rule assignment?We have defined 3 picking rules in the dev pod. Without assigning the picking rule assignment to the rules,we would like to know how does the picking rule gets defaulted?
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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How to customize Cancel Negotiation Notification subject lineSummary: We are trying to customize the subject line of Cancel Negotiation Notification using the process we found in the attachment in this SR: PRC:PON: How to Replace …
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About the approval process for move requests.Summary: About the approval process for move requests. Content (required): Could you please let me know the steps to create a move request and run it through the approva…RYOJI FUNAYAMA-Oracle 41 views 7 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management