Implementer
Discussion List
-
How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
Asset number generation based on Organization work center prefix serialized numberSummary: We have come across a requirement from a hospital business that the asset number generation should be uniformed based on the maintenance org (ZHR) , location (Z… -
maintenance work order material return receivingCurrently once we return the issued material in a work order, the the returned issued quantities automatedly reflect on the on-hand and inventory transactions. is there'…
-
Oracle Maintenance Work order approval in FSM / BPM not digital signatureSummary: Do we have Maintenance Work order approval in FSM / BPM, but we dont want digital signature functionality for approval process. Content (please ensure you mask … -
Do we have any plan to stop the Inventory management classic UI in Future?Currently we are using Inventory management, we could see the Inventory Management Redwood. We need suggestions to get familiar with the screens. -
With the new released of 25D - Does WMS support integration of Non Catalog purchase orderSummary: Now we are able to interface Purchase order containing Expense item . But does the new release support the flow of Non catalog Purchase order ? And also can a P…
-
Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…
-
Unable to view data in download spread sheet in standard operationHi, Can someone assist ? unable to view data after we download the spreadsheet and even the option to download is grayedout .
-
Receipt Accounting has Deliver To Inventory DestinationSummary: Content (please ensure you mask any confidential information): Hello Experts We see the deliver to inventory transaction in receipt accounting as soon as I PO r… -
Maintenance Assets are not reflecting in Installed Base Assets LOV at Help Desk RequestSummary: Maintenance Assets are reflecting in Installed Base Assets LOV when creating a new Help Desk Request. URL: https://etar-dev46.ds-fa.oraclepdemos.com/ Required L…
-
I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
-
Backend processing of Mass action requestSummary: Hi Experts, We have implemented a pause step before scheduling and using the below REST API to release the pause step from many order lines (across order) simul…
-
Price sales transaction REST API ignores promotionSummary: Promotion price is applied normally if I create order, however, the price transaction REST API ignores it. Content (please ensure you mask any confidential info… -
Pick Release and Pick Confirm in Past DateSummary: Content (please ensure you mask any confidential information): Hello Experts Is that possible to have pick release and Pick confirm in Past date and time? There…
-
How to make My Receipts and My Receipts (New) coexist?Summary: How to make My Receipts and My Receipts (New) coexist? Content (please ensure you mask any confidential information): Hi Experts, I got the screenshot from this…
-
Should Revisions to Work Definition Version 2 also being Reflected in Prior Version 1Summary: Current configuration is for Process Manufacturing. Item Structures are not currently being used in Work Definitions. A new Version (2) of the Work Definition w… -
I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
-
Custom Negotiation award recommendationSummary: The user wants to define their own evaluation Criteria based on the Requirement Scoring and Pricing from Supplier. They don't want to use the system's Overall R…
-
Contract manufacturing related issueHi All, We are having an issue on contract manufacturing related flow, Released a planned order on planning side. Then we got the work order, Requisition and purchase or…
-
Is there a way to update the actual delivery date of a shipment in FBDI?Content (please ensure you mask any confidential information): Is there a way to update the actual delivery date of a shipment in FBDI? Version (include the version you …
-
Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Unable to add Lines in SO via FBDI including Project DetailsSummary: I have successfully added line in a Sales Order via FBDI but Project Details were not Imported, I had included Project Details in FBDI Sheet. Content (please en…
-
Need to restrict Sales Order Type based on SalespersonSummary: Hi, Client wants to restrict the Sales Order Types based on Salesperson and default the order type based on Salesperson if only one type is attached to them. Ea…
-
Two Stage Negotiation with Technical & Commercial Scoring Across Multiple RoundsSummary: Business Requirement: Currently in Oracle Sourcing, we are conducting Two Stage Negotiations where both Technical and Commercial criteria are evaluated in the f…
-
Confirmation of Standard Support for RFQ-to-PO Flow with Item Creation During NegotiationSummary: Hello everyone, I would like to confirm whether the following end-to-end process is supported in Oracle Fusion Cloud Procurement(Self Service Procurement, Sourc…
-
Please share Business requirement document (RD050) for oracle manufacturing cloud?Summary: Please share Business requirement document (RD050) for oracle manufacturing cloud? Content (please ensure you mask any confidential information): Version (inclu…
-
Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
-
Consolidate Bill in OTMHello Is there any action can consolidate bills (Create one bill for multiple sell shipments) without merging the sell shipments? Is there any action for the buy shipmen…Tag Ahmed Elsharkawy 31 views 4 comments 0 points Most recent by AkshayThakur Transportation Management
-
Demand Plan failing when "include the forecast methods" box is tickedSummary: we have made custom forecasting profile with custom output measure. when running the plan without checking forecast method and causal factors boxes, the plan is…SARTHAK GOSWAMI 11 views 3 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…