Implementer
Discussion List
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is… -
system allow multiple receipts with in same lot with different costs for cost profile at lot levelSummary: System allows to receipt the multiple receipts of same lot with different costs when we have the Cost Profile assigned to Item to be governed at (Cost Org-Inven…
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Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 11 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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Ability to perform approvals while issuing or returning material to maintenance work orderSummary: Our Customer HPH requires the ability to perform approvals while issuing or returning materials to the work orders Content (please ensure you mask any confident…Maqsood Mohammed Hussain-Oracle 21 views 2 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Maintenance
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How to restrict users to perform the Input Material Transactions only in the Work Order?Summary: How to restrict users to perform the Input Material Transactions only in the Work Order by navigation to the Review Dispatch List UI? Content (please ensure you…
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Can Supply planning use supplier Lead time data from external source system at ASL LevelSummary: We intend to use supplier lead time data in supply chain planning process at the ASL level. This lead time information originates from an external source, and w…Mansi Gupta-Oracle 31 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Not able to Reject terms and conditions in negotiationSummary: Hi Team, Supplier is not able to reject the terms and conditions in negotiations. We have kept the terms and conditions on -' Before creating response'. Supplie…
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Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
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Is there any provision to cancel an inspection?Summary: Dear Experts, Is there any provision to cancel or discard an Inspection without entering quality results? Scenario: My client is into continuous manufacturing a… -
multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
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Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any… -
Auto evaluation of Assessment for the suppliers registered through the Prospective Registration LinkSummary: We have added the qualifications in the Prospective registration link where suppliers have to answer them in order to complete the registration process. Now we …Vijay Bhaskar Koti 41 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
'The outgoing inventory transaction could not be costed because there is no layer cost for the item.Summary: For the errors with the message of 'The outgoing inventory transaction could not be costed because there is no layer cost for the item.' in 'Review Cost Account…
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Standard inspection without Quality InspectionSummary: Hi, I would like to carry out a standard inspection without necessarily going through the quality inspection. In Attachment there are the screen about the probl… -
How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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EAM asset needs to end date IF FA asset is RetiredSummary: when we end date the FA asset then the EAM asset linked with same FA asset also should end date is there any Automated way. Content (please ensure you mask any …
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.Mario Bello 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Generated forecast is less compared to shipment history 1 year agoSummary: 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 21 views 5 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
New Supplier Request under Self Service Procurement require validation of Taxpayer IDSummary: Content (please ensure you mask any confidential information): Hello Experts In Our customer organization there has been frequent ask to Validate the format of …
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GOP- Sourcing for Back-to-Back itemsSummary: Our Customer has a requirement linked to the sourcing of Back-to-Back items. However, the current design, based on a common core for multple countries, does not…
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Any feasibility to have Primary and secondary price list in cloudSummary Any feasibility to have Primary and secondary price list in cloudContent Hi, Currently using primary & secondary price list in EBS. Any equivalent solution in Fu…
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How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Un-reservation of order lines placed on HoldSummary: Content (please ensure you mask any confidential information): Is there any standard functionality to meet this requirement "Ability to automatically unreserve … -
Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 62 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement