Implementer
Discussion List
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ENABLE RAIL ROUTE LAYER TO DISPLAY RAIL ROUTE ON HERE MAPSSummary: I am trying to configure Rail as a transportation mode in Oracle Transportation Management (OTM) so that the route is displayed on the HERE map following railwa…Jorge García Giraldo 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
How to change the format of the outputThe Agent is providing the output in HTML format, which is hard for the user to interpret. How can we change the format of the output. Attaching the screenshot for refer…
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Internal requisition for inventory issuance and transfer in same organizationSummary: Hi Experts! Can we use internal requisition for inventory issuance and perform subinventory transfers within same organization. Content (please ensure you mask …
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Unable to find Items in German language setup in RSSPHi All, Our client is facing an issue where in RSSP, users are not able to find the items. these same items are visible in english language setup. Ex: Item: 10003245 sho…Renuka Sainani-Oracle 11 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Missing Endpoint in Maintenance Management UI – inventoryOrganizations/getall_inventoryOrganizationsSummary: We are encountering a issue in the Maintenance Management of Oracle Fusion Cloud. After assigning a custom role to a user, accessing the Maintenance Management …
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Requirement to Apply Sequential Attribute-Based DiscountsHi Team, We have a requirement where an item has a list price of 100, and we are applying attribute-based discount rules. First rule: 10% discount (100 − 10% = 90) Secon…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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How to limit the Requisition view access based on DepartmentHi Team, There is a requirement from one of my clients where they want to restrict the viewing of Requisition based on Department instead of Business Unit. For Eg: There…Veerendra Singh 12 views 2 comments 0 points Most recent by Veerendra Singh Self Service Procurement
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Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
How to restrict user to access Create Contact in edit contract pageSummary: We have the requirement that buyer should not be able to access 'Create Contact' button in the Party page of contracts. How can we restrict this access? which p…
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PR and PO approval action via mobile application of outlook (Iphone or android)Summary: We are currently on version 25D and using Redwood. A Director-level Approver has reported that POs cannot be approved through the Outlook mobile application. Un… -
How to create a custom account in UCMI would like to create a custom account to appear in the LOV account in the Tool Files Import/Export? Does anyone know how to do this? This is so our users can upload a …
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Item Global DFFSummary Don't know where or how to createContent Hi, Can some one tell where to create the Item Global descriptive flexfield please. It is not there in Manage Item Descr…
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How to Enable DFF at Report material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts we would like to enable a DFF while performing material issue for a Work Order. Ple… -
How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 2K views 15 comments 0 points Most recent by Shabbir M Tahasildar Supplier Management
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Enhancing CTO Supply Orchestration for Internal-Org Work OrdersWe are currently implementing the CTO (Configure-to-Order) process and would like to customize our supply orchestration plan to fit our internal business requirements fo…
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How do I create a person type like "Partner contact" to use as a resource instance?Summary: We need to create a new resource instance, but the person type cannot be either employee or contingent worker because that consumes HCM licenses; therefore, we … -
Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to …
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what privileges are required to hide return optionSummary: Hi Oracle Community I have previously raised a ticket as there was no option to hide the "Return" or "Update" options in RSSR application and I was told that th…
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RFQ Creation from an OSP purchase requisitionSummary: We have a requirement where all purchase requisitions including those from OSP requisition generated through a maintenance work order should go through an RFQ p…
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Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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'Import Meter Readings' ESS Job Stuck on 'Retrying' StatusSummary: Why does the 'Import Meter Readings' ESS job frequently get stuck in the 'Retrying' status on every run? Version: 25C -
We want to create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability . When a Sales Order is entered for these i…
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How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf…
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Account for Service Costs Functionality - Unposted ChargesSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
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Supplier Operation Maintenance Work Order not showing Purchased Items detailsSummary: We are trying with Supplier Operation in Maintenance Work Order. While WO execution, we have raised PR and received PO, but this purchased item information can …
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Requirement to restrict PR Qty based on a value selected in a DFF?Summary: Hi All, We have a DFF to select the vessel and the capacity of fuel for the respective vessel. We need to restrict users from raising the PR more than the value…Janitha Perera 22 views 8 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Sales order revision some fields gets blankSummary: While sales order revision below fields are getting blank this was not the behavior earlier. Change name Unit selling price Amount Content (please ensure you ma…
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Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…