Implementer
Discussion List
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Can we archive onhand in supply planHi Team, Do we have the capability to archive on hand for previous weeks in Supply Plan. Version (include the version you are using, if applicable): 22AVikash Tiwary 41 views 6 comments 0 points Most recent by sharan.sud Supply Chain Planning and Collaboration -
22B Roadmap for Service LogisticsReview our new 22B roadmap.
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Business Unit LOV is empty in the Channel Settings task.Summary: I am unable to see the Business Unit in the List of Values when I try to setup the channel setting 'Event for Triggering Supplier Rebate Accrual'. Content (requ…
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Project Based Sales Order is creating AR InvoiceSummary: Content (required): Hello Friends After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project …Ashish_Kumar 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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In Sourcing will a member of the scoring team consume a paid license?Summary: When a buyer creates a cross functional team to review and score the supplier proposals, will these team members require a full procurement license, a sourcing … -
Touchless PO grouping Lines belonging to same Requested Delivery dateSummary: Planner Order from supply Planning are automated into PO using Item attributes Release time fence, sourcing assignments and BPA. We find that PO has multiple li…
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How to navigate from one screen to another in oracle fusion using custom links (or any other way)Hi Team, I am exploring a way to navigate from one fusion page to another fusion page using links.(or any other way if this is possible) The issue is we dont have the de…Vikash Tiwary 41 views 1 comment 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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Printer selection when using third Party applicationSummary: Content (required): Hello Friends We are integrating a third party application (Bartender) to print label for work order. I am not able to find a way where user…
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Oracle - Forecast Impact of Sudden Changes in Demand - WhitepaperSummary How to adapt the Oracle Cloud Supply Chain Planning Forecast Profiles to sudden changes in demand when disruptions happen.Content This white paper illustrates ho…User816698-Oracle 729 views 15 comments 7 points Most recent by Dhanasekaran B Supply Chain Planning and Collaboration
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Massive shipment send to ERPConsidering some companies have a lot of shipments per day, is there a way to send the shipments to the ERP in a massive way? I have already considered the "Select All" …Maysa Carvalho-Oracle 21 views 3 comments 0 points Most recent by Mark Hagan-Oracle Transportation Management
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unable to ship KIT itemSummary: KIT items are getting back around even though on hand quantity is available Content (required): KIT items unable ship an sales order all are getting back order …
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How to Limit Auto sourced PO with 20 linesSummary: This relates to 21C (1)We use supply planning and have configured Items/BPA /sourcing rules and assignment sets. (2)Currently users review planned orders and Re…
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Bulk uploading all quality results for multiple items while entering the resultsSummary: Bulk uploading all quality results against multiple items while entering quality results Content (required): Is it possible to bulk upload via excel or are ther…
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Can we split non shippable line?Summary: We have a requirement of Bill only line will be created in the sales order with header total of 1000$, this will be communicated to the customer, whenever parti…
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Drop Ship Intercompany FlowSummary: I would like to model a drop-ship intercompany flow, which can generate intercompany payables receivables invoices across business units in different legal enti…Vishnuvarth Subramanian-Oracle 241 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur…Farah Zekria 255 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize… -
How to mass load/create Configurator Models programmatically and move from one instance to another?Summary: There will be a ton of CTO Items the customer will be using. How can we programmatically create the the Configurator Models or Mass Load the Configurator Models… -
Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
need to select customer specific price list during creation of sales ordersSummary: customer has to select the price list while creating the sales orders. Content (required): Here in system all setups has been configured (customer profiles, seg…
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Do not default Contact on Sales Order,Summary: Content (required): Is that possible in Order Management that do not default Contacts on Sales Order? Only user can choose from drop down Version (include the v…
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Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea…Ahmed Maher Kadeh 21 views 4 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
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Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher Kadeh 42 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management
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Level 3 process flowsHi, Where can I find the level 3 process flows related to Manufacturing functions ? Thanks and Regards,
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How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca…Hayde Romero 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need good document for channel revenue managementSummary: My client is moving from EBS to cloud channel revenue management, need a document where I need to understand the flows. Content (required): Version (include the…Naveen Peruru-Oracle 33 views 2 comments 0 points Most recent by eeldridg-Oracle Channel Revenue Management
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Implement buy sell relationship for indirect procurement across multiple BU's and ledgersSummary: We would like to implement buy sell relationship for indirect procurement where a centralized BU will procure items ( expense) and resell to other BU's across l…Ramesh Akula 31 views 2 comments 0 points Most recent by Ramesh Akula Supply Chain Financial Orchestration
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Update Item Attribute like length by contract manufacturer supplierSummary: We have a requirement, where once we define the item let us say the length during the item definition defined as 2 and the item data has been transferred to con…Sam Samaddar 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Manufacturing