Implementer
Discussion List
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Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…Ashish_Kumar 51 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere… -
Pick Release for Work Order ESS is stuck at RunningSummary: ESS Pick Release for Work Order is stuck in Running Status. User can not launch Pick release Content (required): We have just upgraded our instance 22d and we h…
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Can we create intersubinventory TO from Depot Repair Workbench?Summary: Can we create intersubinventory TO from Depot Repair Workbench? Content (required): Requirement is we need to create intersubinventory TO to transfer the materi…Aniket Paul 31 views 4 comments 0 points Most recent by Peddiraju Peddineni-Oracle Service Logistics
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
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While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
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Roll Up Cost of Output having Input Item with Supply Type as "Phantom"Summary: Content (required): Hello Experts We have a Work Definition (WD) of Output Item with input Item with supply Type as Phantom. Please see snippets below. When I r…
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Can we implement only Sourcing and Procurement Contracts without Ledger?Summary: Question: As we need to create the Enterprise Structure for the New BU ,wanted to confirm do we need Ledger mandatory for implementing only Sourcing and Procure…
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Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
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What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem…Arafat022 491 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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INV: Can we Ship Confirm in 'Movement Request Issue' Transaction.Summary: Dear Experts, Can you please confirm if we can also perform 'Ship Confirm' for material issued using 'Movement Request Issue' Transaction from an warehouse? We …Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management -
How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de…
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Access only for WIP group under ManufacturingSummary: Content (required): Hello Friends, Under Item Security Action, I do not see an option specific to WIP group under manufacturing. I am looking an option to give …Ashish_Kumar 21 views 1 comment 0 points Most recent by Nakul Buradkar-Oracle Product Master Data Management
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Is it Possible to customize ECO notification?Summary: Content (required): Hello Experts Seeded ECO approval notification does NOT provide much information on affected Item under ECO. Is there a way to include more …
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Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
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Review Supply Availability is not getting uptodateSummary: The Review Supply Availability is not updating after running the collect planning data and refresh and Start the Order Promising Server process. The last up to … -
Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
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How to Schedule ESS Job Set with Dynamic ParametersSummary: To perform the Cost process, we create a job set called Full Cost Processing, including the following jobs: - Transfer Cost to Cost Management - this job has a …
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Verify Item Category Assignment dynamically using validation ruleSummary: We are on a transformation journey and are implementing Product Hub Portal. We are looking to achieve Item Validation with latest feature release on 22D version…Yashodhan Mahajan 61 views 1 comment 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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Why return transaction cost is not appearing under Review transaction cost?Summary: With reference to the attached transaction ,we have seen the return transaction cost is not appearing under "Review transaction cost" Content (required): Why re…
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Groovy Script for Validating Sales Order Line Type with Negative Unit Price and AmountSummary: Content (required): Hello Friends Our user keeps doing a mistake while creating a sales order. System allows to put negative price and amount even though it is …
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Could not find Import Negotiation Line request in scheduled requests in 22D InstanceSummary: Trying to check Import Negotiation lines new 22D feature using FBDI .Post creating draft negotiation & pre requisite setups & creating & validating FBDI to crea…
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What does term 'C++' means in Old GOP Architecture?Summary: In Old GOP Architecture, there is a term referred as 'C++'. What does this term means? can you please provide some details? please refer attached screenshot for… -
Calendar for Manned Warehouse Stocking LocationSummary: Hi, Is there any way we can define calendar (for access hours and parts arrival time calculation) for stocking location of Manned Warehouse? Note - we cannot de… -
Is there a Business Event to use after Shipment in Oracle?Summary: Content (required): Hello Friends I am looking for a business event which will be triggered once Ship Confirm is done for a Transfer Order or Sales Order. Idea …
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pros and cons of non catalog requestHello Everyone, What are the pros and cons of having non catalog request and item-based requisition. all our purchases are expense. we will implement inventory in near f…Yogesh M 61 views 3 comments 0 points Most recent by David Wright - More4apps Self Service Procurement
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Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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Item Class Must Follow a Change Order or Change Request.Summary: Content (required): Hello Friends Is there a way in which any changes in Item attribute under a given Item class must go through Change Order/Change Request? Ve…Ashish_Kumar 41 views 5 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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What is the maximum number of combinations that Demand Management Cloud forecast engine can handle?Content Client intends to forecast at item-organization-customer site level. The total number of combinations at this level can easily exceed 1 million. What is the maxi…gouyang 77 views 4 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration