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Discussion List
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Can we control transactions using values captured from DFF at item master?Summary: We had defined a DFF at item master and want to control inventory transactions based on this value. Like Applicable for Xstore (POS System) is YES then only my … -
Can you use a contextual DFF on change order to drive the approval route?Summary: Need the ability to add contextual DFF's to certain change order types, then use that value to drive the approval process. Content (please ensure you mask any c…Devin Hill 31 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on SADSummary: If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on Schedule Arrival Date Content (required): Version (include the v…
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How to send questionnaire to prospective supplier?Summary: How to send questionnaire to prospective suppliers without setting up any rules? Content (please ensure you mask any confidential information): We have created …Srinivas Reddy 62 views 1 comment 1 point Most recent by Srinivas Reddy Supplier Qualification Management -
What Product Management privileges are available to Oracle Fusion Procurement Cloud Service License?Summary: With the Oracle Fusion Procurement Cloud Service - Hosted Named User License (Part # B91082), what Product Management functions are available without the Oracle…
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Disable the Integrate Order Management with Subscription Management feature.Summary: In Offerings when we try to Disable this feature # Integrate Order Management with Subscription Management feature it is read only field. Not able to disable th…
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How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing … -
Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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Can we customize supplier Qualification invitation worklist notificationSummary: We have a requirement where we need to change the text in the notification body for the Supplier qualification. After creating the supplier, the user will initi…Vijay Bhaskar Koti 41 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
How to create Subscription Contract for selling Non-Tangible ItemsSummary: We are looking to generate subscription contract out of Order Management for selling Non-Tangible Items. Content (please ensure you mask any confidential inform…
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Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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How to get on hand quantity exact number (available to transact) in sales order lineSummary: I would like to get information on how can we get the same number of on hand quantity data which is nothing but my available to transact quantity which is showi…
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
Katakana Character validation of Price List nameSummary: Hi We have a requirement to validate full width japenease katakana characters name against half width english characters. for example - is it possible to valida… -
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to change Primary UOM when the item has been createdSummary: I created a new item, but i selected incorrect primary UOM, how to change this Primary UOM? Content (please ensure you mask any confidential information): Versi…Cristian Rodrigo Gtz-Oracle 65 views 3 comments 0 points Most recent by Siyi-Oracle Product Master Data Management -
Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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Do Order Management extensions work correctly when creating sales orders using Rest API?Summary: Due to business needs, an external system was integrated with Oracle Order Management cloud, which sends sales orders through an integration using Rest API. Acc…
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Functional process for Cycle count in Oracle Fusion CloudSummary: Hello, Can anyone know the Creation Process of Cycle count in Oracle Fusion cloud. Please let me know ASAP. Content (please ensure you mask any confidential inf…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Vijay Bose-Oracle Inventory Management
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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How to define price adjustment based on mode of transport from shipping method?We have a requirement to have pricing adjustment defined based on mode of transport of shipping method because Customer Service Representative is only aware of mode of t…
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Manage Run Control can't be found in the setupsDear all I am implementing for the first time the SCM inventory and based on my parameters note there's a setup called "Manage run Control" i tried to search alone in th… -
How to enable multiple attachment field in supplier registration pageSummary: How to enable multiple attachment field in supplier registration page Requirement: business is looking forward to enable a 2 attachment field in the supplier re…
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Supply Planning Statistical Safety Stock CalculationHello, Need to understand how Statistical Safety Stock Calculation works. The safety stock based on MAD is calculated by the following equation: SS = Z × (1.25 × MAD × √…Vikash Tiwary 72 views 6 comments 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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Can we define Inspection plan such that only for the first receipt of the material plan is applied?Summary: We have business requirement where if we are purchasing the item first time from the supplier an inspection plan should trigger. But then onwards for future rec…
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Import Closed EBS Sales order into fusionSummary: Hi We want to import closed EBS sales order into fusion. Can you please guide us how we can do it? Content (required): As a part of implementation project need …
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Purchasing Cloud Update 23D: New Features Summary and What's New DocumentPurchasing Cloud Update 23D: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23D - New Features Summary and What's Ne…
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Forecast Suggested Due Date and corresponding Planned Order's Suggested Due Date is off by a MonthSummary: Content (please ensure you mask any confidential information): Dear Experts We have loaded external forecast with period bucket type. After Plan run the corresp…Ashish_Kumar 21 views 2 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration -
Can we delegate Maintenance Manager role to Technician for a certain period as we can do in HCMSummary: Can we delegate roles in Maintenance as we can do in HCM cloud Content (please ensure you mask any confidential information): Version (include the version you a…