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Discussion List
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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 42 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… -
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 12 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 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
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How to prevent cancellation of work order which have components issuedSummary: Business wants to prevent cancellation of Work Orders on which material has been issued.
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Definition /logic of SOP "constrained forecast" measureTeam, can you please provide seeded definition or logic of SOP "Constrained Forecast" measure. We see there is a high resource requirements and utilization percentage, i…SOP-User-8 44 views 7 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Plan inputs / Simulation Set - configure table or Save Table AsUnder plan inputs, we have limited set of tables. Likewise in Simulation set, say we have limited set of tables say we have table for Resource, Supplier etc. I have requ…SOP-User-8 42 views 5 comments 0 points Most recent by SOP-User-8 Supply Chain Planning and Collaboration
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Is there a method To Upload Images for Item Catalogs Through FBDI Or ADFDI?Summary: Busniess required bulk images upload in catalog Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Kaushal Gathani 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Re-assign approvals to a groupSummary: How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B an…Priyanka1031 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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calculate measure based exception ESS job long runtime.?Summary: the runtime for ESS job "CALCULATE MEASURE BASED EXCEPTION" is increasing per week. Why? NOTE: It runs under our Plan run. Content (required): Version (include …SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Item specifications getting defaulted from master org during item import using FBDIWe are assigning items to the child organization using FBDI. Whenever a particular column is left blank then the import is taking a value from the Master organization: F…
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User needs to view the all the levels of Category while raising the Purchase RequisitionWhile Raising the Purchase Requisition the user needs to see Level1, Level2 and Level 3 Categories list. Is there any configuration for that, please suggest. Thanks, Bala -
How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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OTM Deployment and versioning best practicesSummary: A client is evolving its internal deployment processes to production, creating a process including versioning and audit trail. He will use OTM's Migrate Project…Bruno Reis-Oracle 41 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management