Implementer
Discussion List
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Customer Connect Training ReplaySummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product… -
Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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While creating Initative getting errorSummary: Hi While clicking on create Initiative , getting error. Attached screenshot for your reference. Content (please ensure you mask any confidential information): V…
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Customer Connect Training ReplaysSummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product…Jeanine Signorelli-Oracle 333 views 2 comments 6 points Most recent by SankarBalu Supplier Qualification Management
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How to default date DFF to today's date or System DateSummary: Content (please ensure you mask any confidential information): Hi, Requirement is client wants a new field "PO Date" to be opened at PO Header level. The value … -
how do I work with finders in the quality area, specifically for inspection PlansSummary: How to add more filter fields. Where we can see a list of available filters? Content (please ensure you mask any confidential information): for an application w… -
Purchasing Cloud Update 25B: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25B What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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How to assign functional area to Catalog with category hierarchy?I am unable to assign functional areas - Inventory, Cost, Purchasing and Planning to the Catalog which is having hierarchical categories. Have tried assigning the functi…TEJASWINI14 21 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to absorp expense account to products for period moving average costing?Summary: How to absorp expense account to products for period moving average costing? https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25c/faims/how-…Ferly Satya Arnawa Harsono 11 views 2 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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How to update the asset Location Type from 'Unkown' to 'Workcenter'?Summary: Is it possible to update the asset’s Location Type from 'Unknown' to 'Workcenter' by adding the Location Organization and Work Center? If yes, could you please … -
Implementing Spend Classification in Oracle FusionSummary: Hi Team, We are Trying to implement Spend Classification and getting some errors. Attached the document of the same. Please help us to fix the same. Thanks http…
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How to automatically print the pick slipSummary: We have requirement to generate and print Pick slips automatically on the printer a week in advance. Content (please ensure you mask any confidential informatio… -
How to import the configured itemsSummary: How to import configured items in Oracle PIM from legacy system through conversion. Content (please ensure you mask any confidential information): We have a req…Akancha Kumari Sinha 1 view 0 comments 0 points Started by Akancha Kumari Sinha Product Master Data Management
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What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display?Summary: What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display at the Negotiation Response UI of Supplier Portal Accounts ? C…
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Create new contract after deleting the old one in negotiationSummary: Dears, I created a negotiation containing 2 items and awarded each item to a different supplier. Then i created contract for each awarding, after that i need to…
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Direct Purchase for maintenanceSummary For the Direct purchase if item using standard operation If the destination type is kept work order in requisition then can we inventoraized the work order item …
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how we can Create material over head cost in oracle Fusion ManufecturingCase 1. The user paid petty cash for the employee to purchase material by hand not in a Through purchase order.in this material will use Manuecuring of FG item in this c… -
Assign Negotiation Evaluation stage to another user by myselfSummary: Dears, My case is the following: I had been assigned to evaluate a negotiation technical stage and i want to reassign it to another user by myself. Is there any…
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Connected Equipment feature with simulators?Summary: We would like to test and demo Connected Equipment features. But we do not have physical devices that sends signals. Is there any simulator option like we had i…
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Need to call Integration Supplier initative levelSummary: Hi As soon as user clicks on Launch button , need to call Integration. I am trying with page composer but not getting any clue. Is it possible? Content (please …
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Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
Defaulting ship-to address based on bill-to account selectedSummary: Hi, The party/customer structure for our implementation is explained below- Each customer/party has multiple accounts associated Each account has one primary sh…
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How to call a BI report from Print to PDF button from Manage Work Orders screen from applicationHi Team, We are trying to add and call a custom BI report from Print to PDF button from Manage Work Orders screen from application. Navigation: Supply Chain Execution ->… -
How to Merge itemsSummary: How to multiple merge items to 1 single item? Content (please ensure you mask any confidential information): In the case if there are 2 items are duplicated for…Celina Liao-Oracle 21 views 1 comment 0 points Most recent by Victor Martin Product Master Data Management
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A work definition is required on the work order to perform the explosion.Summary: Hello Experts, We're encountering the following error while importing Maintenance Work Orders using FBDI: 'A work definition is required on the work order to pe…
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Coverage Item Creation in Order ManagementSummary: Our client only has license for Oracle Order Management. Therefore, do they need to have license for Oracle Subscriptions Managment module to use the Coverage I…
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Derive price list based on the Order Date and Customer or Ship date and CustomerSummary: Customer X requested to Derive price list based on the Order Date and Customer Customer Y requested to derive price list based on requested ship date and Custom…
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Targeted external forecast loadSummary: Hello, We have 2 different supply plans with 2 different sets of forecast designators. Both the plans have external forecast being loaded via FBDI and the desig…Yuvraj Kamble 11 views 2 comments 0 points Most recent by PrathameshN-Oracle Supply Chain Planning and Collaboration
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The approval task flow couldn't be initiated. Contact your help desk. (EDR-2580007)Summary: approval not Submit when I try to Create a Misc Transaction and Submit it for approval i enabled Esignature approval for Misc Transaction and Created Approval G…