Implementer
Discussion List
-
Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio… -
How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
-
Cannot change front page banner color when using redwood themeSummary: Cannot change front page banner color when using redwood theme Content (please ensure you mask any confidential information): We want to change the banner color… -
AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there…
-
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
-
Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
-
Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to …
-
How many planned order can be selected to released to Create one PRSummary: How many planned order can be selected to release to Create one PR; what is the limitation in the application. How many planned order can be selected at a time …Shivana-Oracle 61 views 10 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
-
Cannot internally transfer items created as back-to-backwe created items that will work in back to back orders the issue appeared when we try to transfer quantities between organizations and sub-inventories internally we cann…Abdelrahman Rashed 31 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
-
Consigned InventorySummary: Can an item be both consigned item and also receive normally from another supplier through PR PO process? Content (please ensure you mask any confidential infor… -
Maintaining 8 digit EAN code details at item levelSummary: My client has a requirement to maintain the 8 digit EAN code details at Item level. Can we place EAN code details at GTIN relationship? But GTIN accepts only th…Kousar Sulthana 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management
-
Mass Product Completion transaction for lot enabled item in Process Work Order using Visual BuilderSummary: Dear Experts, We have a requirement where we need to complete more than 100 lots in a process manufacturing work order. Each lot contains 1 quantity. Thus, we n… -
Item description is not available as part of the VBCS upload REST API for Physical Inventory TagsSummary: Hello Oracle experts! We are using the Oracle VBCS excel upload using REST for loading the physical inventory tags in bulk (Recording physical Inventory tags), …
-
Where to find a White Paper or example of Configuring an Injection Molding company in Fusion Cloud?Summary: We are in the early stages of installing Fusion Cloud SCM, IOT and ERP. We are a company that does both injection molding and thermoforming. We are curious how …
-
What are tables and views that are storing Pricing Service Mapping?Summary: i need to know which tables or views are storrring the data cerated in the manage service mappings task Content (please ensure you mask any confidential informa… -
How to create the Approval work flow in BPM for departmental approval for work ordersSummary: I have Create the department DFF in work order header but those Department DFF are not synchronizing in the BPM work flow . could any one tell us who to create …
-
Interorganization Shipment Across the Business Unit and Within BU calculates duplicate priceSummary: Interorganization shipment Across the Business Unit and Within Business unit in cloud fusion, calculates duplicate transfer prices Content (required): We are ha…Keyur Bhavsar 51 views 4 comments 0 points Most recent by Keyur Bhavsar Supply Chain Financial Orchestration
-
How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …
-
What are the different possible methods of sales order creation? Kindly mention all possible methodsSummary: What are the different possible methods of sales order creation? Kindly mention all possible methods - including user interface and excel based (like ADFDI or v…Srikanth Raghavendiran 62 views 5 comments 1 point Most recent by Srikanth Raghavendiran Order Management -
DIFFERENCE BETWEEN MINIMUM ORDER QUANTITY AND FIXED LOT MULTIPLIERSummary: Hello Experts, could any one share the difference between these both. and if possible can you provide the document related to it. thankyou Content (required): V…SARTHAK GOSWAMI 81 views 7 comments 0 points Most recent by Sharan Sud Supply Chain Planning and Collaboration
-
Ranking suppliersSummary: Hi In the Oracle Quality module, is there an option to rate suppliers based on the quality of services or goods following inspections, and are there any associa…
-
Outside processing for semi-finished and finished goodSummary: How to manage outside processing when a finished good is manufactured in two steps in two distinct work orders? Content (required): Our customer would like to s…
-
Functional Area Catalog default category is mandatory for InventorySummary: Functional Area Catalog default category is mandatory for Inventory , Is it Possible to make it non mandatory ??? Content (please ensure you mask any confidenti…V_831639 11 views 2 comments 0 points Most recent by Manoj Bagul-Oracle Product Master Data Management
-
Sales Order Currency based on Customer NameSummary: Content (please ensure you mask any confidential information): Hello Experts I have Pricing Strategy and Price List based on USD currency. But for one named Cus… -
Wildcard to identify all inventory orgs based on last characterSummary: I want to find a wildcard character that will allow me to find all inventory orgs to associate to an item based on the last character. Content (required): Hi, M…
-
Is it possible to record the Production Operator's Working Shift when completing the Production?Summary: We have a requirement that when the Production is started/completed from Review Dispatch List, Production Operator wants to record his working shift. But the Bu…
-
Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
-
How to define a rule to default project task numbers on requisitions based on SLA mapping set ?Summary: Where can a customer find more information on functionality to define rules for defaulting project values like 'Project Task Number' on requisitions or purchase…Guillaume P. 121 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we apply discount on sales order header upto a certain amount? eg- 10% discount max upto 500.Summary: Content (please ensure you mask any confidential information): Hello Team, Our client is looking to apply a limited discount on the order. Depending on the coup… -
How the specific configured model are trackedHello, I would like to know how the single configured item is tracked in Oracle. Whenever user selects a particular combination of optional, creating a new configuration…