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Discussion List
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how to set default value for work area for all users in 'Review Dispatch List' screenSummary: how to set default value (other than 'All') for work area for all users in 'Review Dispatch List' screen in one go? Content (please ensure you mask any confiden… -
How to restrict Maintenance Workcenters users Wise to restrict viewing Work OrdersSummary: How to restrict Maintenance Workcenters users Wise to restrict viewing Work Orders of another workcenters. Content (required): Hi guys How to restrict Maintenan…Kodanda Paluri 21 views 2 comments 1 point Most recent by Raja SCM and Maintenance Consultant Maintenance -
Asset Numbers not picking when Importing AssetsSummary: Hi Expertise, We are trying to import assets using the FBDI template. However, the system does not create assets with those numbers when we upload the assets wi… -
How to remove Purchase Requisitions work area from home pageSummary: How to remove Purchase Requisitions work area from home page? Content (please ensure you mask any confidential information): Assigning employee role provides th…Srinivas Reddy 41 views 3 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement -
How to generate a sequence in Sales Order EFFSummary: How to generate a sequence in Sales Order EFF Content (please ensure you mask any confidential information): We are looking to generate a sequence in the EFF of…
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Standard field to capture the Planned Load ID from 3rd Party Transportation ManagementSummary: Standard field to capture the Planned Load ID from 3rd Party Transportation Management Content (please ensure you mask any confidential information): We are int…
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how to ship multiple orders togetherSummary: How to ship multiple orders together Content (please ensure you mask any confidential information): We have a requirement to ship multiple orders together. We a…
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How to default Request type in sales orderHi Team, Requirement: Auto-populate the request type in sales order based on customer. I tried creating defaulting rule for sales order with below condition : If custome…
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How do we rate our supplier based on the product DeliverySummary: How do we rate our supplier based on the product Delivery Or quality of the items Content (please ensure you mask any confidential information): Version (includ…Tapas 1 view 3 comments 0 points Most recent by Jaya Chandra-Oracle Supplier Qualification Management -
How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…Abhishek Sinha 61 views 14 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Pay commission to external Sales agentsSummary: We want to understand oracle capability for below business case: External sales agents are helping in assisting in getting sales realized based on contract term…Pandurangmaid1234 1 view 0 comments 0 points Started by Pandurangmaid1234 Channel Revenue Management
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how to determine sold to legal entity if we are using one time delivery addressSummary: As we are using Indirect PO'S we are interested and looking forward to have an update for defaulting sold to LE based on Requisition 'Deliver to location', we a…
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Install Base Asset creation of sub assemblies under finished good through SO FulfilmentCurrently client is looking for the sub assemblies under Finished good to be created as IB assets. When we shipped out the Finished Good the IB Asset was created through… -
Shift Schedules changed in plant parameters of maint org does not generate forecastingSummary: We have shift schedule marked as monday to friday timing 08:00am to 05:00pm and under standard operation resource assignment we have marked scheduled as YES so …
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Send Request ship date to OIC along with other attributeSummary: Hi Experts, Need a quick help. We are following the Oracle document to get cost from costing module. Oracle document to get cost from costing- https://docs.orac…
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How to display supplier address DFF on supplier Address main page using Application ComposerSummary: We have additional information when navigated inside the supplier Address Name (Navigation: Supplier »Address»click on Address Name hyperlink) as shown below Is…
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Argument Description for ESS Jobs - Batch Run PlanHi All, Is there a way to get argument description for ESS job. This is needed while we are scheduling it to run from OIC. Example - Batch Run Plan has 52 Arguments in t…Nitin.Joshi 43 views 2 comments 1 point Most recent by Nitin.Joshi Supply Chain Planning and Collaboration
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How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o…
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Transit Time - FSM UploadSummary: I'm using FSM Import and Export Option to upload the Transit time between Supplier Address (IE-SA) to other Internal Location (IL). and i have succussed for loa…
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Why Valuation Unit has a backward slashSummary: Content (please ensure you mask any confidential information): Hello Experts Why do I see a backward slash in Valuation Unit? The slash is with Lot number, howe… -
Create Cost Adjustment with Adjustment Type "Receipt Cost" does NOT search Account Alias ReceiptSummary: Content (please ensure you mask any confidential information): Hello Experts We are doing Account Alias Receipt with Unit Price as Zero. We are looking to adjus…Ashish_Kumar 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to populate Item Transaction Default with locatorHi everyone! We're having an issue with Manage Item Transaction Defaults option. There's an item we need to create a record within this option including subinventory, tr…SAUL.BARRUETA-Oracle 92 views 5 comments 0 points Most recent by Andres De la Ossa-Oracle Inventory Management
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Is there a mobile app in Order Management module to create and manage sales orders?Summary: Is there a mobile app in Order Management module to create and manage sales orders? Content (please ensure you mask any confidential information): Does Oracle C… -
Is Oracle Fusion Inventory compliant with IAS2 for Inventories (as per FReM)?Summary: Is Oracle Fusion Inventory compliant with IAS2 for Inventories (as per FReM)? Content (please ensure you mask any confidential information): Version (include th…
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Setup Internal Material Transfer with BPA and make Item request Expensed even when the item is INVSummary: Previously, we had unplanned item quantities with the following attributes: Internally Transferable set to Yes, Transfer Order set to Yes, Planning Method set t…
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cannot import itemsHello All, I'm trying to have import map or to update item via manage items The process completed without errors but on manage import batch I see that all records are va… -
Line selection based on Order Header EFF is not workingSummary: Line selection based on Order Header EFF is not working Content (please ensure you mask any confidential information): Line selection based on Order Header EFF …
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Mass Updating GTINs using FBDISummary: we have already have GTINs created for Items using FBDI, But we need to update the few GTINs using FBDI, we have an transaction type as Update when I am using i…a.sangappa.shahapur 31 views 3 comments 0 points Most recent by Toyesh Patra Product Master Data Management
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RSSP Feature Category is not presenting in tree structure (Parent and child)Summary: RSSP Feature Category is not presenting in tree structure (Parent and child). In the old screen Categories are presented in a Tree. With RSSP system list all th…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement