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Discussion List
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Query on Payment Authorization and Settlement in Oracle SaaS CloudSummary: For one of our clients who is migrating from SAP to Oracle SaaS Cloud, a question has been put forward. In their current SAP system, they integrate credit card … -
Rest api/webservice to update the shipmentline details.Summary: Hi, I want to update the Transportation Planning Status, Transportation Shipment, Transportation Shipment Line using rest api or WSDL. Do we have any rest api o… -
Rest api to update Transportation Shipment/Transportation Shipment LineSummary: I want to update the Transportation Shipment and Transportation Shipment Line in shipment line. Is there are rest api to update both the fields. I have tried fs… -
measure filter is not giving proper resultsSummary: we are using measure filter as to give out data where onhand for items are zero Measure Condition Basis Value or Measure measure1 is equal to Value 0 but the ou…SARTHAK GOSWAMI 15 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
archive measure for on hand in supply plan not giving correct output.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SARTHAK GOSWAMI 23 views 3 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
How SSD and SAD gets calculated by system based on RAD in FBDI upload as well as Manual sales orderSummary: Wanted help in understanding the logic of of how the "Schedule Ship Date" (SSD) and "Schedule Arrival Date" (SAD) gets calculated by the system based on "Reques…PAWAN WALKE-Oracle 187 views 13 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management -
how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib… -
Split Receivables Journal lines to different cost centersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D (11.13.23.10.0) Code Snippet (add…Emmanuel_Lec0na 25 views 2 comments 0 points Most recent by Harry Zhu Subledger Accounting & Accounting Hub -
Supplier Admin having visibility of all responses from all their internal contactsSummary: Our customer who is in the utilities business, has gone live with advanced procurement recently and they are heavy user of sourcing and Supplier Portal. One of … -
How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any… -
LACLS-ARGENTINA REMITO - OCI doesn't allow the numbering of letter R and letter X for the same transThe business moves materials between its inventory organizations both inside and outside the property. According to Argentine legislation, shipments outside the property…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
UOM Conversion IssueSummary UOM Conversion IssueContent I have a question regarding UOM, I have created Item A, and having Primary UOM is Dozen (Dozen = 12 Units) Now I have purchased Item … -
How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…Ashok Sriniva-Oracle 927 views 6 comments 6 points Most recent by User_W5VIH Self Service Procurement -
Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t… -
How to set Notifications for Work Definition Version changeSummary: How to set Notifications for Work Definition Version change Content (please ensure you mask any confidential information): How to set Notifications for Work Def… -
Where to capture Resource Process ParametersSummary: My client is in Process Manufacturing and moving from EBS to Fusion. In EBS, in resource process parameter form (Recipe>Routing>Operation>Activity>Resource>Proc… -
how to add the file attachments in planned order and this file should attached to PR Line levelSummary: how to add the file attachments in planned order and this file should attached to PR Line level Content (please ensure you mask any confidential information): V…Shivana-Oracle 23 views 3 comments 0 points Most recent by Shivana-Oracle Supply Chain Planning and Collaboration -
Is there a table for Depletion Layer?Summary: Content (required): Hello Experts Is there a table where we can see details of Depletion Layer and their cost? Version (include the version you are using, if ap… -
I am unable to create resource rateI created the scenario cost and expense pool. but yet, I am unable to create resource rates. please advise!
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Fetch Flex Columns BPM worklist preferencesSummary: We want to display some additional information of BPM worklist approval screen. What does the option Fetch Flex Columns under Preferences of BPM worklist does C…Ashraf Bilal.R 42 views 5 comments 0 points Most recent by Ashraf Bilal.R Fusion Applications Administration -
Manage Failure SetsGood afternoon! I'm studying the Failure Sets functionality in the demo environment. I can configure the environment, codes smoothly. However, I am running into some pro…Raul Cesar Bezerra Vasconcelos 115 views 11 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
on hand data in supply plan is not correct at organization levelSummary: i am using onhand as measure filter in table such as, onhand is null, selecting dimension as org and product, but the result has also the items which have onhan…SARTHAK GOSWAMI 12 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration -
decomposition parameters during batch run plan.?Summary: what are these parameters.? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…SARTHAK GOSWAMI 13 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration -
Not able to add the meter reading when completing the operationHello, I am not able to add the meter reading due to this error. does anyone have an idea about it? Thank you!
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How to identify the UI on which the DFFs available in Costing Input Sources are available?Summary: We need to enable some DFFs which are available in cost management input sources so that we can populate different values in them and use them in costing SLA ma… -
I am not able to pick materials after releasing the work orderHello, after releasing the work order, I am not able to pick materials although I defined picking rules and there are quantity available in the warehouse. What might be …
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how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we require to update in the schedule or distribution desc… -
Approval workflow for maintenance exeptionHello, I created the approval workflow for the maintenance exception closure. Initially, the status changes from "open" to "Pending Approval". but after that, it rechang…
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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…Santhosh kumar Munagapati 43 views 3 comments 0 points Most recent by Santhosh kumar Munagapati Costing