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Discussion List
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How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea… -
Is there any option to select specific Purchasing Line Type for Drop Ship sales order?Summary: Is there any option to select a specific Purchasing Line Type for a drop-ship sales order? Content (please ensure you mask any confidential information): We wan…
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Adding PD to an existing install of PIMSummary: We're trying add PD to an existing install of PIM in which the Inventory Organizations (Usage = Inventory Management) are pointing back to themselves as their o…Tom Buechler 41 views 1 comment 0 points Most recent by VS Oruganti-Oracle Product Master Data Management -
Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
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Sample Number SequenceSummary: Content (required): Hello Friends Is that possible to change the sample number sequence which system assign? For example, for WIP Adhoc Inspection record it ass… -
I need the table where I can retrieve the lot number for inspection (inventory type)Summary: Table Name to retrieve the lot number of the inspection that has been created with Inventory type Content (please ensure you mask any confidential information):…
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Newly created service Item is not visible in BPASummary: Newly created service Item is not visible in BPA Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Project DFF sources are not working in deriving SLA for Miscellaneous transactionSummary: Miscellaneous receipt for the project, attempting to derive SLA from project DFF but sources are not working. Below are the attributes used. Project attribute 2…
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Action rule to generate Subinventory TransferSummary: How can we create an action rule to generate a Subinventory Transfer according to the Inspection Result? Content (please ensure you mask any confidential inform…
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requistion approval rule with requester name is not workinghave two requisition approval rules A,B, the difference between the two rule is requester name , but when i create a requisition and check manage approval the system alw…
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Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level …
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how to setup overhead for maintenance work ordersSummary: Hi! We want to setup overhead for work center against the maintenance work orders. Please guide step by step as we are unable to do that. Content (please ensure…
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Purge Customer and Customer Sites which are loaded through external sourceSummary: Hi All, Our client has initially implemented Demand Management as a standalone by collecting all the data external source say (XYZ). Now we are implementing sou…Venkatesh Periketi 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
The system is calculating the item cost in maintenance, but not the resources costWhen completing the work order in maintenance, I am trying to view the costs. I already created the cost scenario and defined the resource rates. I defined an account in… -
How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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Destructive Sampling in Quality ManagementSummary: Content (please ensure you mask any confidential information): Hello! We are looking for a workaround to manage Destructive Sampling process in Quality Manageme…Juan Miguel Bravo Ortega 11 views 0 comments 0 points Most recent by Juan Miguel Bravo Ortega Quality
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How to change the status of the work order from "closed" to "unreleased?"Summary: How to change the status of the work order from "closed" to "unreleased?" Content (please ensure you mask any confidential information): Version (include the ve…
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How to enable latest AI features related to maintenance moduleSummary: We are trying to find any documentation related to AI features in maintenance module but unable to find it. Can anyone please guide us in doing that? Content (p…
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Recommendation about a specific resource instanceCan the system give us recommendations regarding the "resources instances "who will complete the operation? based on cost, effciency, time consuming, etc.? so we can ass…
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EFF based pause rule where it automatically releases when the entered date in EFF matches sysdateSummary: Business have a requirement where we need an orchestration having EFF and Pause rule within it, so that when the date is entered in the EFF, pause should be rel…
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Send All SO/RMA lines together to Middleware when running GSR/GRAHi @Victor Martin, @Thierry Lamote Scenario: For our Client, the number of lines in a SO/RMA could go upto 10K in a single order. Observation: We have observed that some… -
Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a…
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Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice …Vijay Bhaskar Koti 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Context Sensitive Requisition Line DFFSummary Display DFF Segments based on line by CategoryContent Objective: Configure context sensitive DFF segments based on specific purchase category so that the DFF is … -
Work order material transaction Rest api errorSummary: Hi I am trying to create transaction but getting error. Please let us know what exactly need to check ? REST API - /fscmRestApi/resources/11.13.18.05/materialTr…
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Rest API to Update Sales Order Shipment detailsSummary: Hi I want to update below highlighted field on Sales order and looking for Rest api. Please help with REST api and request Payload. Content (please ensure you m…
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Multi Line Credit check at Order Fulfillment levelSummary: Here is the scenario Customer credit limit - 1000 Sales order has two line as follows L1 - 900 L2 - 200 both line went for credit check part of the fulfillment …
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Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so … -
Transactions stuck for cost processingSummary:We have 4 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without any err…