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Discussion List
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Does a Process MFG Item Structure have to be defined based on making a singe unitHave a situation where a client needs to start using an Item Structure with their Process Manufacturing. All new Work Definitions will need to be created for use with th… -
How to obsolete Inventory inspection plan where Item is not thereSummary: We have encountered a scenario, where we had created Inventory Inspection plans and approved them. But there was a change in UOM because of which the Item numbe… -
Is there a way to connect asset to fixed asset using FBDI?Is there a way to connect asset to fixed asset using FBDI?
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Maintenance Work order costs not reflected in work order even though they're fully costedSummary: Hello, I am trying to create a supplier warranty, and the costs have been "fully costed" in cost accounting. However, when I "view costs" within the work order,…
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Request for Auto-Population of Start and End Dates in Evaluation phaseSummary: We would like to request assistance regarding the automation of date fields in the Supplier Qualification module, specifically during the evaluation phase. Cont…Zaid abusair 21 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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i have collected measure data using FBDI, i can see data in Plan inputs but not in demand planSummary: i have used measure template to load data. data i can see in plan inputs. but after demand plan run measure shows no value in tables. i am loading for historica…SARTHAK GOSWAMI 133 views 14 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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NOTA BLE TO MODIFY STANDARD OPERATIONSSummary: When I try to modify some fields of the standard operation, such as work center, supplier or item, the system does not allow it and generates this warning: Enti…
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Not able to edit OSP standard operationsSummary: When trying to modify an OSP operation: changing OSP item , supplier, work centers, system generates an error. That doesn't happen with internal operations. Con…
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Can we create a Custom Sourcing role - Evaluator( License-Free Access)Summary: We have a requirement from our project to create a custom role within the sourcing module. Specifically, we need to define an Evaluator role whose sole responsi…
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Redwood - Manufacturing Attribute Groups in Production SchedulingHi All In the Production scheduling, when i click on "Add" icon on the "Manufacturing Attribute Groups" the Pop-up is not showing up to add the further details. System i…Manjunath Dorennavar 31 views 4 comments 0 points Most recent by Manjunath Dorennavar Supply Chain Planning and Collaboration -
Item Image Updates Not Reflecting in Child OrgsSummary: Item Image Updates Not Reflecting in Child Orgs Whenever any change happens for Item images at Master Level those changes have to be updated at Child organizati…
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Examine next price list if item price is 0 in current price listSummary: Hi Experts, Just wanted to understand if pricing engine can evaluate the next price list if the item price in the current price list is "0". Can this be achieve…
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Can User Item Type be used as a Source in Cost Management SLAProduct: Oracle Fusion Cloud We have a requirement to default the Cost accounting based on User Item Type selected while creating the item. Is its Feasible? If Yes, whic…
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End Assembly Pegging attributeSummary: We're noticing from the back end that the END_ASSEMBLY_PEGGING_FLAG is set to N on items created in our client's Fusion environment. I do remember that attribut…Tom Buechler 21 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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Outside Processing Requisition failing on import to PurchasingSummary: Outside Processing Requisition failing on import to Purchasing with a 'The value of the attribute Source Agreement isn't valid.' error message which one can see…
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How to Prevent Workorder Completion when Requestion is created for Same Workorder?Hi All, Is there any option we can use to prevent the work order from being completed if there are any requisitions created for the particular work order and they have n… -
Outside Processing Requisition failing on import to PurchasingSummary: Outside Processing Requisition failing on import to Purchasing with a 'The value of the attribute Source Agreement isn't valid.' error message which one can see…
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OM extension not working when sales order revisionSummary: Sales order created and we do revision of sales order and some changes in sales order and order submit time below error showing: "After sales order revision sub…
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We need to create two DFF's the second DFF should be enabled only based on the first DFF valueSummary: We have a requirement to create DFF in PR header, if the first DFF value is Yes, then the second DFF should be visible as mandatory DFF. Can we achieve this in …
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Counting of materials at field based inventory locationsSummary: Counting of materials at field based inventory locations Content (please ensure you mask any confidential information): We are looking for best practices used i…
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Pick release is going in error due to source line is interfaced to WMS or a Third Party SystemSummary: Pick release is going in warning due to unknown reason attaching log file for assistance Content (please ensure you mask any confidential information): Pick rel…
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In single PO Receipt, do we have possibility to receive 5 alternate items against one item?Summary: Requirement: After PO raised for ITEM A, supplier informed that they don't have ITEM A instead they have 5 alternate parts for ITEM A and they will ship the sam…Murugasamy Velusamy-Oracle 1 view 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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How to store supplier case number in Inventory?Customer receiving parts from supplier in cases to Inventory (Inventory stock is maintained by 3rd supplier). They are storing the supplier case number in their current …Murugasamy Velusamy-Oracle 1 view 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"?Summary: RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"? Content (please ensure you mask any confidential information): Hi Experts, May I ask if there's a sample/…
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
My order lines are breaking on sales order based on item on hand availabilitySummary: My order lines are breaking on sales order based on item on hand availability how to restrict this feature Content (please ensure you mask any confidential info…
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Order line is in Awaiting shipping however no shipment line is generated in InventorySummary: Order line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (p…