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Discussion List
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Sales order cancellation not releasing holdsSummary: Sales order cancellation not releasing holds Content (please ensure you mask any confidential information): We have a sales order on header hold applied by an o… -
Contract creation Issue using REST APISummary: Hi I am trying to create contract but getting error for highlighted field. Content (please ensure you mask any confidential information): Version (include the v… -
How to Setup Work Request for Oracle Cloud MaintenanceSummary: How to Setup Work Request for Oracle Cloud Maintenance. Not able to setup Profile Option SVC_NG_ENABLE_MAINTENANCE_HELPDESK as mentioned in the Oracle Cloud Mai… -
Not able to view EFF attributes to identify changeSummary: Not able to view EFF attributes to identify change Content (please ensure you mask any confidential information): We are not able to view EFF attributes to iden…Abhishek Sinha 31 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Demand Plan: can we mass update the measure 'Shipments Forecast Generate Forecast'Summary Demand Plan: can we mass update the measure 'Shipments Forecast Generate Forecast'Content Hi Team, We are looking for capability to mass update the value in meas…Ramesh Choudhary 49 views 4 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
How to Implement the below scenarios in BPA?Summary: We would like to implement the below scenarios in BPA Create a BPA line for accomodation cost per person per night. For example for each person the rent is 200$… -
Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P… -
Referenced Checkmark while creating Work Definition in standard operationSummary: Referenced Checkmark while creating Work Definition Content (please ensure you mask any confidential information): Hello, While assigning operation in creation … -
How can I export procurement contract rules?Summary: I need a SQL query to export procurement contract rules Content (please ensure you mask any confidential information): Version (include the version you are usin… -
One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go … -
Business Event on Item EFF UpdateSummary: Business Event on Item EFF Update Content (please ensure you mask any confidential information): We are maintaining several attributes on Item EFF and we are lo… -
what is the significance of additional attributes on standard operation in Manufacturing cloud?Summary: what is the significance of additional attributes (Reason for Repair Code, Repair Transaction Code, Work to be Accomplished Code) on standard operation in Manuf… -
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i… -
BOM Mismatch in Order Management When Reselling Star Item After Long PeriodSummary: We are using unique star items for Order to Cash (O2C) transactions in Oracle Fusion. Our client is returning and reselling the same star item after a period of… -
how to use e-signatures on work order operations transaction only for scrap typeSummary: We have a management requirement for scrap operation transaction. So we want to use e-signature to manage the approval. Can we only setup the approval for scrap… -
How can I create work request in Maintenance cloudSummary: Hi Team, I need to create work request to create work order but I could not able to create work request using Help desk. Can you please guide me how work reques…Santhosh Kumar Kamtala 22 views 2 comments 0 points Most recent by Santhosh Kumar Kamtala Maintenance -
Customer DFF information not fetch on Sales order UI Using OM ExtensionSummary: We are create DFF on Customer Account and Put Value Yes and We write code in OM Extension as below after create SO and save time below error occurred: The Custo… -
How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups… -
no template available in customer demand uploads pageSummary: we have opted-in for customer demand collaboration feature. in it's customer demand upload page the template option LOV is blank. we have the required job role …SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Is it possible to consolidate many lots into one or few Lots?Summary: Content (please ensure you mask any confidential information): Hello Experts There is a scenario related to Transfer Order Shipment and receipts of a lot contro… -
Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder? -
How to Send discount list DFF values to AR invoice DFFs with Service Mapping: FulfillmentIntegrationSummary: How to send Discount list DFF value to be send to AR invoice in line DFF. the reason is each discount list is mapped to a GL account which can be stored in Disc… -
what is the Standard API will be called when creating PO from requisition linesSummary: We are creating purchase order through API, but we did not find requisitions number to be passed in the Post payload, without requisition number we are losing t… -
Copy lot inspection results when lot is transferred among organizationsSummary: Copy lot inspection results when lot is transferred among organizations Content (please ensure you mask any confidential information): Hi community! Our custome…
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Derive cost management SLA mapping set based on maintenance work order Standard OperationCore Business Requirement : Based on the standard operation selected on the maintenance work order, one of the segment of COA needs to be updated. Issue: There is no sta… -
Extending Pricing Algorithms to apply Shipping Charge Attribute AdjustmentsSummary: Unable to find the step 'create shipping charges' in the calculate shipping charges algorithm to do algorithm customization to extend Pricing Algorithms to appl… -
How to create discrete work definition with FBDISummary: I tries to create work definition with FBDI but I dont understand how can I achieve this. when I create one, this born with process type automatically, someone … -
How to enforce the same project information at project billing and charge account level of Req/PO?Summary: When creating a requisition, a user has the ability to add project details in the project billing area. When a project is entered in there, we try to train user…Farah Zekria 22 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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RSSP - "Delivery and Billing Details" page to have commas separating the thousandsSummary: RSSP - "Delivery and Billing Details" page to have commas separating the thousands Content (please ensure you mask any confidential information): Hi Experts, Ma…