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Discussion List
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How to find Last PO Price on a approved Purchase Order?Summary: Content (required): Hello Experts Is there a way I can get my last PO price along with currency on an approved PO? Is there any REST API? Version (include the v… -
Import Measure data at 2 Levels of different Customer HierarchySummary:Import Measure data at 2 Levels of different Customer Hierarchy Content (required):Hi All, Client want to import the data at Customer Group 1 and Customer Group …Nitin.Joshi 71 views 6 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration -
Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei… -
Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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Is there a way to restore previous months data to the Supply Planning reports?Summary: Is there a way to restore previous months data to the Supply Planning reports? Trying to run a forecast vs actuals analysis for Q1 but Q1 data is missing. Conte…Gupta, Suparna 61 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 41 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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Approve behalf of users whose confirmation got stuck.Summary: Dear Oracle Experts, I'm reaching out to seek guidance on how I can access the approval round as an administrator and perform approvals on behalf of users whose…
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REST API for Operation Pull with FIFO LotSummary: Content (required): Hello Experts Which API I can use to have material backflushed in an operation with Lot selected as in FIFO Sequence? Version (include the v…
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How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a… -
No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even … -
Link Depot Repair RMA to Repair OrderSummary: Link Depot Repair RMA to Repair Order Content (required): Hi Team - We have created Depot Repair RMA via Service Request REST APIs. RMA Order is visible in Depo… -
Why can't select the structure name when try to create the work definitionSummary: Why can't select the structure name when try to create the work definition
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REST API for Mass Update Inspection Plan (End Date one characteristics and Add new one)Summary: Content (required): Hello Experts Which API I should use in below situation? End Date one characteristics from Inspection Plan. Add a new characteristic to same…
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Ignore picking rule with Shelf life for specific SOSummary: During shipping I am looking or solution to ignore picking rule with shelf life Days for specific Customer's order Content (required): We have items with LOT co… -
What is the use of "Set a Value" Sales Order Approval Rule ActionsSummary: Hi, does any know, what is the use of "Set a Value" Sales Order Approval Rule Actions. Please see below the screenshot. Content (required): Version (include the…Babu Chalamalasetti 31 views 4 comments 0 points Most recent by Babu Chalamalasetti Order Management -
Sales Channel assignment to Customer or Account or SiteSummary: Hi, Looking for help on how to set a sales channel assigned to either Customer or Account or Site. Can't find Sales Channel field at Customer or Account or site…Babu Chalamalasetti 91 views 4 comments 0 points Most recent by Babu Chalamalasetti Receivables & Collections
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How to add automatically service line to a Sales Order to invoice handling charges upon certain valuSummary: How to add automatically service line to a Sales Order to invoice handling charges upon certain values Content (required): Let’s say we need to ship material to… -
How can stablish the rate of my persons resource using external systemsSummary: I need to know if I can and how to make, include the salaries of my employees who work throughout the manufacturing process using an external system that is not…
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How to upload different element of cost while bringing initial On Hand?Summary: Content (required): Dear Experts, For actual cost Organization, we are bringing initial on hand balance using FBDI "InventoryTransactionImportTemplate". But in …
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How can configurate the production of subproducts in MFGSummary: For example, we need to configure a manufacturing plant of meat that receive bulk meats and during the process make meat cuts some pieces divide into 2 or 3 dif…
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How to handle the Exchange ScenarioSummary: We want to handle exchange scenario where Customer buys a new Equipment and also exchange his old Equipment in return of some value. Content (required): We want…
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Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
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NANAAbhishek Sinha 71 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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REST API for Get Item STANDARD Cost and Cost Details with As of Date & Time ParameterSummary: Content (required): Hello Experts, I am looking for a REST API to get Item's STANDARD cost (Not average or actual) and thier Cost Details (like different elemen…
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Bypass approvalsContent Hello, One of the most tedious tasks we have is testing approvals. Requisitions, in particular, tend to have long approval chains. Whenever we are testing a new …Sergio F Oliveira 196 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G…
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How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…