Implementer
Discussion List
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Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont… -
Automating Start and End Time Based on Duration in Labour ChargesSummary: Is there a way to enter only the duration in the Labour Charges section of Manage Charges and Estimates in Service Logistics, so that the start time and end tim… -
PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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ESS Job 'Prepare Supply Chain Planning Data for Export' completes in ErrorSummary: Hello Team, we are receiving this above error. Please advise. Content (please ensure you mask any confidential information): Version (include the version you ar…SARTHAK GOSWAMI 11 views 3 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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supply chain collaboration settings not getting updatedSummary: i changed the days in redbox and clicked on update. after opening again the supply chain collaboration settings i saw it having the previous value. please advis…SARTHAK GOSWAMI 21 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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Unable to identify the Item Templates for the Items createdSummary: Business trying to identify the Item Templates for the items created. This is a critical business requirements since items are created based on the templates an…Mohan Raj Srinivasan 74 views 8 comments 0 points Most recent by Mohan Raj Srinivasan Product Master Data Management
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Define separate segment rules to account taxes in Item Cost in Receipt and Cost AccountingSummary: Country: Brazil Business is using FDC process. They would like to account COFINS tax applicable in the FDC in a separate account in both receiving and cost acco…
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Transformed Work Definitions into supply planningIS there way to generate transformed work orders from supply plan by collecting Transformed Work Definitions into planning We observed that transformed work definitions …Avinash Erande 1 view 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
Supported Features and Roadmap for the Redwood Self Service Procurement ApplicationEdit - Mar 19, 2024. The 25B What's New documentation is now available on our Cloud Readiness website. The supported features spreadsheet and roadmap pdf have been updat…Karlay Tan-Oracle 15.5K views 7 comments 13 points Most recent by Karlay Tan-Oracle Self Service Procurement -
"On Document" Aggregation Method for Tier PricingI am currently using tier pricing to adjust a discount list. The requirement is the ability to calculate the item price based on the TOTAL order quantity (NOT item quant…
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How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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OM Extension attempted to add a new order line to a sales order during the {EVENT} event.Summary: I have a requirement to develop OM Extension to apply a header hold once the credit check hold is released. Content (please ensure you mask any confidential inf…
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How to restrict CSV upload to generate accruals for a given Program CodeSummary: How to restrict CSV upload to generate accruals for a given Program Code Content (please ensure you mask any confidential information): We have several customer…Abhishek Sinha 31 views 6 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Transportation PlanningSummary: Content (please ensure you mask any confidential information): Hi OM Team, We are currently working on integrating Oracle ERP with Oracle OTM and would like to … -
Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …Murali Mohan RK 441 views 17 comments 0 points Most recent by RanjanDasSouhardya Self Service Procurement
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Rate plan recurring price(Charges) not being picked in the SO order lineSummary: Rate plan recurring price(Charges) not being picked in the SO order line Content (please ensure you mask any confidential information): Hi For a Subscription it…
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difference between and Item and Maintenance assetHi , I wanted to know difference between Item and a Maintenance asset. Ideally we use items to create a Maintenance asset however where else can we use the item in Maint…
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How to register web services in Oracle Fusion to use them in OM ExtensionsI have a requirement to register a synchronous OIC integration with SOAP trigger in Oracle Fusion and then invoke this integration from OM Extensions Groovy script. I ha…
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Load contract manufacturing work orderSummary: During conversion from a external system, the business would like to load all the existing WO created in their system for contract manufacturing items into Orac…
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Is it possible to Delete Pricing Data from Interface Tables using invocation from OIC?Summary: We are importing price list data from external systems using standard FBDI import program invoked from OIC. Before every import we need to clean pricing interfa…
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Is there a way to eliminate a supply request from supply orchestrationSummary: We have a couple of supply requests that belong to closed work orders and remain "pending" for purchasing; we need to eliminate them to clean the purchasing sta…
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Overhead absorption for component return to inventory from WIP?Summary: In a Pertual Average Costing Org we've added an overhead to be charged to WIP Valuation and credited to Material Overhead Absorption upon Component Issue which … -
Internal Material Transfer Using Order Management and Oracle Transportation Planning (OTM)Summary: Content (please ensure you mask any confidential information): Hello Experts I have configured to route Transfer Order via Order Management, and I would like to…
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Checklist for RSSP migration from SSPSummary: We are planning to migrate SSP to RSSP. I was wondering if Oracle has any checklist to review and take course of action so that the migration can be smooth. lik…
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order number for forecast order type not showing up in demand priority ruleSummary: we have loaded external forecast with unique forecast designator. we are setting up demand priority rule but for attribute "Order Number" we are not able to fin…SARTHAK GOSWAMI 11 views 4 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
How to create Work Order for KIT Item and process the resource cost to the KIT ItemSummary: How to create Work Order for KIT Item and process the resource cost to the KIT Item when it is itself not sent through Sales Order to Customer, only the child c…
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when RMA is created from original order,does original order show any information about the RMA orderSummary: when RMA is created from original order, does original order show any information about the RMA order? After RMA sales Order Created , RMA information show in O…