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Discussion List
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How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m… -
How can to achieve this scenario using manufacturing process scenarioSummary: Can someone help me understand how to configure orchestration processes for a manufacturing process where I need to produce a finished product but first I need …cgleonch 21 views 1 comment 0 points Most recent by Raj C -Oracle Supply Chain Planning and Collaboration -
Simulation Set Supplier Capacity UI is BLANKIn Simulation Set - Supplier Capacity UI is coming as Blank (refer below screen-print). Can I know the reasons for it? Add a supplier to the simulation set -> Open Suppl…SOP-User-8 12 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration -
How to add attribute under level and attribute for customer dimensionSummary: this attribute we want to use for creating segmentation for customers in planning Content (please ensure you mask any confidential information): Version (includ…SARTHAK GOSWAMI 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration -
customer demand classSummary: Suppose i create demand class name : high priority customer so how system understand which all customer are high priority Content (please ensure you mask any co… -
Is there an easy way to see the translated names of measures?Summary: Translation of SCP Measures and Item Attributes in PIM Content (please ensure you mask any confidential information): Is there a way to get a translation of sup…Julio C Flores 1 view 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration -
Business event for Return to SupplierSummary: Hi Is there any business event for line status='Return to Supplier' ? We need to kick off integration once this line status='Return to Supplier'. Content (pleas… -
What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s… -
how to deal with outliers to get better forecastingSummary: There are certain outliers in demand, where the demand is suddenly very high for that week, but while generating forecast the forecasting engine is not capturin…SARTHAK GOSWAMI 21 views 2 comments 0 points Most recent by A.Calder Supply Chain Planning and Collaboration -
Can we auto populate price in Transportation Smartform Screen based on line level attributesSummary: The set of the field in the Smart Form which I circled below (vehicle type, destination, using highway, # of passengers etc.) are being used to calculate the pr…Sachin Shaligram Zambre-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find…
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How to restrict project and task to a specific subinventory/locator?Is it possible to restrict a project and task to a specific subinventory/locator. For example few items are received into a Subinventory SUB1 and Loactor LOC1 under the … -
Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing -
How to remove cycle count Privileges from Inventory Manager seeded roleSummary: Hello Oracle experts! I am trying to remove the Cycle count privilege from seeded Inventory Manager role, but not able to find a way out of it. Actually we don'… -
21D New Feature--REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPINGSummary: Content (required): Hello Team I saw this new feature in 21D--->REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPING. want to know, can this … -
latest List of Valid Planning ESS JobsSummary: We are looking for list of valid Planning ESS Jobs Content (required): We are going live soon and scheduling Planning jobs. This latest list will help a lot to …RakeshOracle-Oracle 41 views 3 comments 0 points Most recent by User_LIR30 Supply Chain Planning and Collaboration
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How to hide some of the fields on search screen using sandbox?On Manage Customer Pricing Profiles screen under order management-->Pricing. I want to hide 1) Cost to Serve 2) Customer Value 3) Customer Rating 4) Customer Size and On… -
how to implement manage planning allocation rules and how to test themSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What is the significance of Result Date field at inspection page?Summary: Dear Experts, Would like to know what is the significance of 'Result Date' field at inspection page? System defaults 'Inspection date' to 'Result Date', would l… -
FBDI Impoetred Purchase Requision data not showing in S&OP planHi Team, We are trying to Upload the Purchase Requisition data for our BUY items on S&OP plan via FBDI. The Load entity is getting Successful but we are not able to view…Nitin.Joshi 11 views 1 comment 0 points Most recent by Raj C -Oracle Supply Chain Planning and Collaboration -
How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available … -
Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi… -
How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat… -
How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 73 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level?Summary: Hi, I have a business requirement: Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level? Content (required): Version (inc… -
Attach Shipping Documents to ShipmentSummary: the system kicks off a series of ESS jobs: - Apply Document Job Set Rules and Output Preferences - Ship Confirm Documents - Print Packing Slip Report - Print Bi… -
supply plan errors at refreshing data stage.?Summary: Under review plan messages it shows the item reservation was ignored for various items. While ESS job Run Plan status is retrying. Content (required): Version (…SARTHAK GOSWAMI 13 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
We are unable to enable the audit log for maintenance work orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Skip change order process when there is a bulk/mass item updateSummary: We have a requirement to skip change order process only when performing mass/bulk item update, can we manage this in Item rule set, please suggest. Content (ple…