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Discussion List
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Can anyone help me with URL to register for Latest Oracle Manufacturing Cloud Implementation ExamsSummary: Can anyone help me with URL to register for Latest Oracle Manufacturing Cloud Implementation professional Exams? Content (required): Version (include the versio… -
what does Disposition_type =8 means in msc_st_reservation table?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…User_2025-12-05-00-32-40-861 143 views 3 comments 0 points Most recent by Ashwani Kumar Mallia Order Management
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Updating lot while recording the count for cycle countSummary: We are implementing health care project. where we are facing issue with a business scenario that let' suppose, while counting if any person unable to get the lo…Tabasum123 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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What is the best way to mass replace an item on all the BOMs and Work Definitions in Cloud?Summary: What is the best way to replace an item on all the BOMs and Work Definitions in Cloud? Use Case is as follow: Component/Material A is used in 100s of Finished g… -
PO Receiving through FBDI TemplateWe have tried to upload PO Receiving through FBDI for Direct Delivery routing Option, it went successfully but when i am trying for Standard Receipt routing option - (Fi…
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Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc… -
CCC: Restrict safety stockSummary: We are implementing a health care project. Where we have a requirement that for any planning item when we have set a limit for safety stock, then if the stock l…
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How i can Creating Quality Issue without enabling Inspection Plan for Receiving InspectionSummary: We have an requirement in which we business do not want to enable Inspection plan for receiving Inspection but when a user reject a PO under inspection system s…
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Need ability to see and search by GL Charge account on PO search screen Via Manage OrdersSummary: How to enable distribution in the search level of manage orders? Please provide the configuration for the same. How to add the attributes in the Add field in th…
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How to create Coupons for DiscountsSummary: We want to offer Coupons to offer discounts to the Customer Content (required): We need to offer Coupons to the customers via Coupon Codes. Once they bring that…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Pricing calculation based on requested date and ordered dateSummary: Hi Folks, Currently, the client has a requirement where they want that the price calculation of the sales order based on requested date for one order type and o…
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How to Implement approval in PO AcceptanceSummary: we have requirement to implement approval in PO Acceptance Content (required): we have requirement to implement approval in PO Acceptance Version (include the v…
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PR generated through Min-Max does not show items with multiple suppliers on Requisition linesSummary: Created requisition generated through Min-Max does not display the same Items number with multiple supplier or blanket purchase agreement associated to it on th…Lucky Aro 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F…
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Need to enable security at Locator value set and assign access to a RoleSummary: For my current client I need to enable security at Locator value set and assign a role to that value set. The idea is that we Enable security for the locator va…AnuragSingh 31 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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Not able View Procurement Apps (offering)Summary: Not able View Procurement Apps (offering) Content (required) Hi All, I have added all relevant roles related to procurement, added myself as procurement agent, …
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How does the Attribute based-Netting rules work in unconstrained Plan?Summary: Content (required): How does the Attribute based-Netting rules work in unconstrained Plan? Version (include the version you are using, if applicable): Code Snip…Sumit_99 61 views 2 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration
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How Can I configure the system for PAR level planning to generate movement request?Summary: We have one requirement that a movement request will be generated through PAR count at sub inventory. Content (required):Do we have any setup guide or setup ste…Tabasum123 31 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
OM Extension-Warehouse CodeSummary: Content (required): Hello Experts I am trying to write an OM Extension to use Warehouse on lines. When Sales Order is with Order Type is **** and the OM line ha… -
disable revision creation for Sales order from external sourceSummary: Orders imported from external source should not be changed manually , how can I Prevent from creating a revision to the orders Content (required): our customer …Offer Dombrover 111 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Why is Subinventory field disabled in manual planned order line?Summary: Use case: We want to be ablet o create manual planned order for a BUIY item in planner workbench and assign a subinventory to that line. We want the subinventor…
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The priviliage needed to give actions menu to the user for doing import for item subinventorySummary: We need to give the user 'actions' menu to the user for doing import for item subinventory, but we dont want to give the application implementation consultant. … -
Demand Plan run failing.Summary: we are facing this error as our demand plan goes into warning There are no active combinations. Verify that history exists within the time range defined by the …SARTHAK GOSWAMI 41 views 6 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Our client want Product Life cycle management (PLM) featureSummary: Our client wants a Product Life cycle management (PLM) feature. Business Looking for Phase-in and Phase-out functionality. They want to replace the RM or PM in …Ranganathan Siva 51 views 2 comments 0 points Most recent by Ranganathan Siva Supply Chain Planning and Collaboration -
Can Commerce Cloud calculate based on Fusion Pricing and Infor CPQ Inputs?Summary: Customer has Commerce Cloud, Infor CPQ, and Pricing Cloud. Commerce will get List Price of a configured item from Infor CPQ and Discount % from Pricing Cloud. I…Neil Patel-Hernandez-Oracle 31 views 0 comments 0 points Started by Neil Patel-Hernandez-Oracle Pricing -
Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…