Implementer
Discussion List
-
supplier portal permission to view ASNWhenever I enter in the supplier portal I cannot see the ASN, why does that happen? Am I missing a role/permission? or is this not allowed? Thank you in advance. Kind re…jooliveira3486 21 views 1 comment 0 points Most recent by Jayita-Oracle Supplier Qualification Management -
How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
Maintain Multiple Assets of the same item on Single Work OrderHello, We were exploring this new feature of Oracle 24C that allows users to maintain multiple assets of the same item on a single work order. (Doc link - https://www.or…
-
Redwood SSP: Difference between attachment categoriesSummary: When creating a requisition, we have the ability to select attachment categories. Looking to understand the difference between how the different attachment cate…
-
Material Issue issue using Rest apiSummary: Hi Team I am trying to issue out material using REST api but getting error "You must enter the LOT_NUMBER attribute." REST API - /fscmRestApi/resources/11.13.18…
-
How to change the status of Customer Programs after End DateSummary: How to change the status of Customer Programs on End Date Content (please ensure you mask any confidential information): We have created several Customer Progra…
-
Limitation on number of context on fulfillment line levelSummary: We are configuring 700 context, unique for every downstream application on fulfillment line level land configuring 20 odd attributes under it. Is this going to …
-
can we keep Manufacturing plant in the dropdown where we define the resource rates?Summary: In Cost Management, against the Task "Manage Resource Rate" we have to select the Plant from the drop-down, but in the dropdown all the inventory organization i…
-
How to use Sales Order EFF for External Interface Routing RulesSummary: How to use Sales Order EFF for External Interface Routing Rules Content (please ensure you mask any confidential information): We are looking to use Sales Order…
-
Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
-
Is there a way to differentiate a local purchase order from an international?The international purchase order would be one that includes items that are imported from another country, and that include other types of expenses such as freight or imp…
-
Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
-
operation transactions creation issue usiing REST APISummary: Hi I am trying to create operation transactions but getting error. "ErrorMessages": "You must enter a valid value for the Source System Code attribute. The curr…Mayur Mhetre 11 views 1 comment 0 points Most recent by Pratibha Bhagat-Support-Oracle Manufacturing
-
New RSSP role for RSSP enablement related questionSummary: New RSSP role for RSSP enablement related question Content (please ensure you mask any confidential information): Hi Experts, I've read https://docs.oracle.com/…
-
Attachment feature into the user interface for creating movement requests.Summary: We have a requirement to incorporate an attachment feature into the user interface for creating movement requests. Kindly advise on how we can fulfill this requ…Anil Appanaboyina-Oracle 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
-
How Constrained Supply Plan Calculates Average Daily DemandSummary: Is this sum of Total Demand for Planning Period/Horizon for Average Daily Demand maintained in the Supply Plan options. How exactly the Constrained Supply Plan …
-
How to create a supplier for an existing customer party from Saas application? *NO FBDI*Summary: We need to create a supplier for an existing customer using the same Registry ID (party number). We understand there is a solution to achieve the same thing usi…Sai Venkata-Vigilant 94 views 5 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Rest API for LOT number creationSummary: Hi I need to create Lot number. Can you please provide ? ALso provide request payload. Content (please ensure you mask any confidential information): Version (i…
-
review dispatch list inspection how to change operationHow can I change the operation when I try to inspect a Work Order? (Work Execution>Review Dispatch List) I created an inspection plan where the inspection criteria had 2…
-
Inventory write off account is not getting triggered in LCM flowSummary: Inventory write off account is not getting triggered in LCM flow in case of no on hand. Content (please ensure you mask any confidential information): Hi, We ha… -
Transfer work Order Material completion rest APISummary: Hi I need REST API for Material issue and completion for Transfer work order. Content (please ensure you mask any confidential information): Version (include th…
-
eCommerce Failed DeliverySummary: Not sure if this fits in Order Management or Inventory We have a large European stationery eCommerce company which use Oracle Cloud order management and invento…
-
Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer…
-
Inquiry on Mass Updating Items in ABC Assignment Group in Oracle Cloud?Summary: We are working on a project involving the transition of a client's inventory management system to Oracle Cloud. The client currently uses cycle counting with AB…
-
Is there an advisory for Self-Service Supplier Registration Redwood feature adoption Timeline?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Steps to do Supplier Performance evaluationSummary: Steps to do Supplier Performance evaluation Content (please ensure you mask any confidential information): Like ebs how can we perform supplier performances in …Tapas_Sathua 78 views 1 comment 1 point Most recent by Asit Rout-Oracle Supplier Qualification Management -
Need to populate the custom field created on item level to the purchase order line levelSummary: Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this f…
-
what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
-
Parallel Approval for releasing the Maintenance Work OrderHello, current scenario: one user releases the Work Order. The desired result is a parrallel scenario, either user 1 approves the release of the work order or user 2 (ma… -
what are the mobile apps name available in Playstore(Android) / App strore (Apple)Summary: what are the mobile apps name available in Playstore(Android) / App strore (Apple) Content (please ensure you mask any confidential information): what are the m…