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Discussion List
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View all intercompany AR and AP invoices in one place in Supply Chain Financial OrchestrationSummary: Hello All, I would like to see a consolidated/aggregated AP/AR invoices for BU/LE in Supply Chain Financial Orchestration. Or atleast query and view the AP/AR i…Vishnuvarth Subramanian-Oracle 31 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Financial Orchestration -
REST webservice to upload Item Image attachmentSummary Looking for REST webservice to upload Item Image attachmentContent Hi There, Is there a way to upload the Item image via REST webservice? I thought it will be do…
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How to override approval notifications for sales ordersSummary: Override auto-approval notifications to users for order approval and other changes (price). Content (required): My customer wanted to find out how they can over…Vishnuvarth Subramanian-Oracle 21 views 4 comments 1 point Most recent by Nikhil Bhan Order Management
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As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco… -
Create Inspection in Work Execution and View Inspection Result in Quality ManagementSummary: Content (required): Hello Friends, For ad hoc WIP Inspection, I am starting in work execution area and entering quality result through create inspection. Now I … -
Invoice Price Variance for OSP purchase order is generated work order account instead of IPV accountSummary: we are in the average costing method and when OSP requsitions and PO is triggered with a PO variance which is same as work order account (PO change account) ins…
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How to Load MFG Resource Cost in Bulk - Is there any FBDI or REST API Available?Summary: How to Load MFG Resource Cost in Bulk - Is there any FBDI or REST API Availabl Content (required): How to Load MFG Resource Cost in Bulk - Is there any FBDI or …
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Purchasing Cloud Update 22A: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 22A: New Features Summary & What's New Documents Hello, The New Features Summary for Update 22A are available in the links below: New Fe… -
REST API for Material Consumption and Operation CompetionSummary: Content (required): Hello Friends We are planning to design a integration between a MES system and Oracle Cloud Process Manufacturing. Through the integration, …Ashish_Kumar 11 views 1 comment 0 points Most recent by Aravindan Sankaramurthy -Oracle Manufacturing
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Create Inspection and Update InspectionSummary: Content (required): Hello Friends We are planning to have a integration using OIC to create inspection record for a Work Order for a Pre-assigned lot# for a Adh…
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Impact of 'Decrement Inventory' functionality on seeded collection processSummary: We are implementing the 'Decrement Inventory' functionality where no more shipping/picking will happen to sales orders. Sales orders will be closed without ship…Omkar Panda-Oracle 31 views 1 comment 0 points Most recent by Omkar Panda-Oracle Supply Chain Planning and Collaboration -
Managing outsourcing between company of the same groupSummary: Content (required): In our implementation we have 2 legal entities having 1 Inv. Org each. This 2 legal entities are mapped on the ERP, they are part of the sam…
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Defaulting supplier without agreement on requisitionHello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 22 views 1 comment 0 points Most recent by Kathy Kikoshima-Oracle Product Development -
How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do…
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Inspection Result of SampleSummary: Content (required): On Inspection result Page ( Ad Hoc WIP Inspection) if user add another sample by clicking Plus Sign, is that possible to copy the entered re…
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, YogeshUser_2025-02-12-02-18-58-175 1 view 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, YogeshUser_2025-02-12-02-18-58-175 41 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…User_2025-02-12-02-18-58-175 21 views 3 comments 0 points Most recent by Anne Nunn Inventory Management
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
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Displaying Batch# instead of Work Order# for Process ManufacturingSummary: Content (required): Hello Friends Is there a way to display Batch# instead of work Order# for Process Manufacturing Work Method? Version (include the version yo…Ashish_Kumar 22 views 4 comments 0 points Most recent by Aravindan Sankaramurthy -Oracle Manufacturing
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Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu…
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Three Character Limit for item search and APISummary: Error message"You must enter at least three characters in one of these fields: ItemNumber,ItemDescription,Keyword" while using API Content (required): Based on …Ahlam Nasser 153 views 2 comments 0 points Most recent by Ahlam Nasser Product Master Data Management
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How to identify if a PO is from planned orders or back-to-back order?Summary: How to identify if a PO is from planned orders or back-to-back order? Content (required): We would like to know how we can identify a PO if its from planned ord…User_2025-03-10-23-59-44-230 51 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230 Purchasing
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How to restrict Item number with 10 digits in PIMSummary: We have requirement to restrict item number with only 10 digits, user should not be allowed to enter more than 10 digits while creating Item, either, Manually o…
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Requisition Page is not loadingHello Everyone, Requisition review page is not opening properly. Meaning unable to view buttons on the top page. Also, we cannot edit any values on the page except text …User_2025-02-12-02-18-58-175 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to setup the access token to use the smart spreadsheet and upload data?Summary: how to setup the access token to use the smart spreadsheet and upload data using the Addin functionality in 21D Content (required): using the generate data file…Ahlam Nasser 31 views 6 comments 0 points Most recent by Ahlam Nasser Product Master Data Management
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Category Update on requisitionHello Everyone, Is it possible to update a requisition category which is coming from punchout? Regards, YogeshUser_2025-02-12-02-18-58-175 11 views 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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Auto email notification to the recipients when Quality issue is raisedSummary: How to send email notification to planner/buyer of an item automatically which is the affected object when a quality issue is raised, meaning - 1. we have done …