Implementer
Discussion List
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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… -
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 … -
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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'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 21 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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Manual Action Required in SCO for B2B lineSummary: Hi, We have implemented B2B Buy process and observed the below behavior - For some orders it is creating PR but for few orders the SCO status is "Manual Action …
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Item Ship model complete flagSummary: Does the PIM Item Ship Model complete flag have any impact on the Generate Shipment Request process? We have configured the shipping parameters for WMS & 3PL Re…
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Can i create own tools like page composer or structures...etcDear Experts. Is it possible to create custom tools like page composer or structures or Appearence…etc Thanks For Your Help!! Ravindra
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Order Approval Rules – Mapping Approval Steps to Approval Groups (Data Base Tables)We are building a report to identify the user groups responsible for approving orders. Approval stages are defined using Manage Order Approval Rules, and approval groups…
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How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
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How to prevent the application of Hold until order line is Scheduled..?Summary: Have a user requirement where they'd like to prevent application of Hold on sales order until the order line has been Scheduled, or simply put if user tried to …
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Adding Informational Text Near Attachments on New Receipt PageHello Oracle Community, Summary: I am currently working on an implementation where the client has requested to add informational text beside the Attachments section on t…
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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How to upload supplier capacity calendarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
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For Promised Delivery Dates at the line level, can set an end date currently its set to endlessThe user raised a concern regarding Promised Delivery Dates at the line level. Currently, the end date is set to "endless," but they would like clarification on whether …
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In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…