Implementer
Discussion List
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been … -
Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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Costing Method based on ItemSummary: Content (required): Hello Experts We are live with Oracle Cloud with Standard Costing Method. Now we are thinking to use Landed Costing Method for few Items. we… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
Looking for use cases and some pointers for Oracle Fusion MFG and Oracle WMS (Logfire) integrations.Summary: Looking for use cases and some pointers for Oracle Fusion MFG and Oracle WMS (Logfire) integrations. Any specific case with outside processing and how its fits … -
High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
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Which attribute on Item Master will allow or not allow to have Cost (Costing Enabled???)Summary: Content (required): Hello Friends, I am looking for an attribute on Item Master which you can use to decide whether Cost (standard Cost) can be added or not. I …
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Inventory : Transfer Order query - Inventory and PlanningSummary: Inventory : Transfer Order query - Inventory and Planning Content (required): Dear experts, Have an query on the transfer order process in inventory management …Vijay Karuppiah-Oracle 71 views 3 comments 0 points Most recent by Thierry Lamote Inventory Management -
Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How is Multi language implementation supported in ManufacturingSummary: There are many translated tables in manufacturing for objects like Resources, WD operations etc. How to enter the data in this? Content (required): On the Item …
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How to modify Work Definition Created Automatically (Using Create Automatic Work Definitions)Summary: Content (required): Hello Experts I have created work definition using Create Automatic Work Definitions for Primary Structure. How do I modify the Work Definit…Ashish_Kumar 31 views 3 comments 0 points Most recent by Aravindan Sankaramurthy -Oracle Manufacturing
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop… -
Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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how to make the Purchase order notification distinch which has urgent requisition linesSummary: make the Purchase order notification distinch which has urgent requisition lines Content (required): We have a requirement to make the PO noitification distinct… -
Customer contact relationship exists but unable to find in Create Order pageSummary: Customer contact relation exist in AR but unable to find in Create Order page Content (required): Hi, Unable to find some customer contacts while creating the s…
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Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…
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Hi All , How to remove payments tab from supplier masterSummary: Hi All, How to remove payments tab from supplier master Content (required): How to remove payments tab from supplier master Version (include the version you are…
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Work Definition Approval based on Item ClassSummary: Content (required): Hello Experts, Is that possible to set up Work Definition approval based on Item Class? Within one Inventory Org, one class of item will not…
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Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…
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Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
Sub-Inventory Level Planning with Supply Planning CloudSummary: We know the sub-inventory level planning is enabled in Replenishment Planning. Can we also have the feature of sub-inventory level planning also working with Su…Jasvinder Singh-Oracle 151 views 4 comments 2 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Scrap and Rejected SectionContent Hi Friends Why my last operation step does not show field for scrap and rejected quantities?
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Work Order Creation NOT allowed when there is NO approved Inspection Plan existSummary: Content (required): Hello Experts, My customer is asking that a user is not allowed to create a work order unless an approved inspection plan exist. Please sugg…
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Best Practice to maintain an Item with multiple UOMsSummary: Need to maintain a single Item in multiple UOMs. This item is used in a recipe. Need to know the best practice to cater the requirement with a smooth manufactur…Madhurya Pathirage 71 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Manufacturing
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How to force Operation completion to Consume material from supply SubinventorySummary: Hi How to force Operation completion to Consume material from supply Subinventory Thank you Content (required): Version (include the version you are using, if a…
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values…
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Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g…
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Bulk import requisition lines for IMTSummary: Bulk import requisition lines for IMT Content (required): Want to know if this feature is available as we have a requisrement to import the requisition lines to…
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Inter-Org Intransit Shipment for Lot Controlled ItemSummary: Content (required): Hello Experts, We are doing Inter-Org Transfer for Lot Controlled Item with Intransit Mode with Receipt Rounting as direct delivery. When We…