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Discussion List
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Is it possible to create a dependent list having more than one level?Summary Creation of multi level listContent Hi, I would like to know is it possible to configure a multi level dependent list in Product Development? I want to configure…Sankaranarayanan Sakthivel 24 views 2 comments 1 point Most recent by Sankaranarayanan Sakthivel Product Development -
Unable to see/select the serial number while "report material return" transaction.Summary Unable to see/select the serial number while "report material return" transaction. We have two operations in WO, in 1st operation for one item wrong serial is gi…
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*** How to waive Shipping charges based on Header level EFF value ***Summary Need to waive shipping charges based on sales order header level EFF valueContent Hi, We have a requirement to waive shipping charges based on certain business r…User_2025-02-08-09-02-55-722 30 views 1 comment 0 points Most recent by User_2025-02-06-13-39-20-451 Order Management -
*** Need to add custom reason on Manual Price Adjustment form ***Summary *** Need to add custom reason on Manual Price Adjustment form ***Content Oracle has provided three seeded values on Manual price adjustment form for capturing th…
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Item Structure changes during Work ExecutionSummary Have control during Work Execution on who can edit the Item Structure / BOM / Formula.Content Hi, This topic came during one of the Manufacturing Workshops. Scen…User_2025-02-06-22-19-45-177 32 views 2 comments 1 point Most recent by User_2025-02-06-22-19-45-177 Manufacturing
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Need to write a segment rule for TAB which can be manually overriddenSummary Need to write a segment rule for TAB which can be manually overriddenContent Dear All, We have a requirement to manually override the department segment which is…User_6KBM4 33 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…User_2025-02-10-05-51-05-868 55 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Multicurrency PRSummary Different Currencies on a PRContent Can a PR be raised against a single same supplier with 3 lines that have different currencies? For example Line 1 GBP Line EU…Max Basandrai 20 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
*** Need sample grroovy script to refer to Shipto Country on order header ***Summary *** Need sample grroovy script to refer to Shipto Country on order header ***Content Hi, We need a sample groovy script to refer to the ShipTo Country on order h…User_2025-02-08-09-02-55-722 28 views 1 comment 0 points Most recent by user13371150 Order Management
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Oracle Sampled Test Scripts for PlanningSummary Oracle Sampled Test Scripts for PlanningContent Hello, Looking for Oracle demo test scripts that implementation team can leveraged for Planning (Demand Planning,…Aqil Shaik 65 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Auto PR creation for Recurring Expense based on Purchase AgreementSummary Auto PR creation for Recurring Expense based on Purchase AgreementContent Is it possible to create automate PR for recurring expense every month, Let's say, we h…Sandeep Nihalani 41 views 4 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement
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Change Default Category on a Functional Area CatalogSummary Unable to see all categories under the default category LOV.Content Hi! We have about 300 categories loaded in the system, but when I try to change the default c…Anand Kand 60 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Product Master Data Management
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*** How to convert shipping costs captured at the time of ship confirm to shipping charges on the saSummary Need to use actual shipping costs incurred and apply a markup to apply shipping charges on the sales orderContent Hi, We have a requirement to use actual shippin…User_2025-02-08-09-02-55-722 89 views 1 comment 0 points Most recent by Vmalapat-Oracle Order Management
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Manual Price Adjustment Issue not working - Currency related error while saving the orderSummary Manual Price Adjustment Issue not working - Currency related error while saving the orderContent Manual Price Adjustment Issue not working - Currency related err…User_2025-02-08-09-02-55-722 23 views 6 comments 0 points Most recent by User_2025-02-08-09-02-55-722 Order Management
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Not able to see the new condition added on Manage Pricing Strategy Assignments pageSummary Not able to see the new condition added on Manage Pricing Strategy Assignments pageContent Hi, I have added a new condition (to be based on header level EFF ) to…User_2025-02-08-09-02-55-722 27 views 1 comment 0 points Most recent by ElSayed Fouda.-Oracle Pricing
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Scheduled Ship Date (SSD) is calculated on a sales orderSummary Required to understand clearly how SSD is calculated and how this can be manually updatedContent Hi Team, Could you please provide details on calculation logic o…User_2025-02-06-00-45-24-855 1K views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Order Management
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When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
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How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 118 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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Mass Upload "Secured by Worker" usersSummary Mass Upload "Secured by Worker" usersContent Hi, We want to implement Content Zone security using "Secured by Worker". However we have around 200+ workers that n…Bhavik Shah 20 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier’s Sourcing Eligibility and Eligibility History Reports.Content Suppliers can be assessed to determine if they are eligible to participate in sourcing negotiations. The supplier’s sourcing eligibility in the procurement BU is…Sujith Vadaks-Oracle 72 views 0 comments 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Can there be any way in which we can make a particular saved search universal for all the users?Summary Can there be any way in which we can make a particular saved search universal for all the users?Content Hi Team, Can there be any way in which we can make a part…Renuka Soneja-154959 21 views 2 comments 0 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration -
Automatic attachment movement from qualification to Supplier or Supplier Site levelSummary After an supplier or supplier is qualified can we automatically move the supplier response attachments used during qualification to Supplier or supplier site lev…Vijay Karuppiah-Oracle 39 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Qualification Management -
*** How to default line type of a Return order based on Return order Total Using OM Extension ***Summary How to default line type of a Return order based on Return order Total Using OM ExtensionContent Hi, We need to default line type of the return line to "Return f…
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Qualification/Assessment at Supplier Site level for an Prospective SupplierSummary We have an requirement for an retailer, where the requirement is to qualify and assess an supplier site for an prospective supplier.Content We have an requiremen…Vijay Karuppiah-Oracle 28 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice
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Qualification link on supplier profileSummary The link to the completed qualification isn't workingContent Hello, I was wondering if someone could help. When I look at the "Qualifications" tab on a supplier …User_2025-02-04-19-45-49-438 32 views 6 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management
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Why new revision gets created when EFF attributes are updated at the order fulfillment line level inSummary When EFF attributes are updated at the order fulfillment line level, new revision of the order is getting created. This is NOT a change order.Content Why new rev…