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Discussion List
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Restricting Access to Closed PO AttachmentsSummary: We need to restrict buyers from accessing attachments for closed purchase order attachements (POs). If buyers need to view these attachments, we want to impleme… -
Production Plan is not calculated in sales and operation planningSummary: We are not able to calculate the production plan (capacity) at PTO Kit item level in 'Sales and Operation Planning'. Example: RA_PTO_KIT is a PTO kit » Assigned…Shivanagowda Sannagowdar 11 views 5 comments 0 points Most recent by Shivanagowda Sannagowdar Supply Chain Planning and Collaboration -
My maintenance Work Page Search Field is not WorkingHi Expertise, We are trying to search for work orders on My Maintenance Work Page, but it's not displaying the correct results; instead, it shows all the transactions. R… -
How frequent the API version of 11.13.18.05 would be changed?Summary: How frequent the API version of 11.13.18.05 would be changed? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out… -
How to autogenerate RMA number while importing a return order in OICWe have a requirement of importing an RMA order through interface. Our business users will be sharing the original order number for which we have to create an Referenced… -
Pause rule is not working with null condition of EFF.We have a requirement of applying pause if an EFF value is null. I am able to apply or release pause according to a specific value but null condition on the EFF is not w… -
Import Supplier Qualification Questions using Visual Builder Add-in for ExcelSummary This post shares information on uploading questions using excel workbookContent When implementing SQM if you need to upload a large number of questions, it is ti…Sujith Vadaks-Oracle 2.9K views 52 comments 8 points Most recent by Alex D-Oracle Supplier Qualification Management -
How to restrict users to create sales orderHi, Our client wants a group of users see a specific sales order, for example the users X, Y and Z can see and create a sales order type A,B and C. Is it possible to cre… -
Change Engine Run Start Time Zone ParameterSummary: Hi All, We have a situation in Supply plan where we are scheduling the plan run at early morning IST timezone. But, seems like the Engine is using UTC timezone …Nitin.Joshi 11 views 3 comments 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration -
error in receipt advice lines rest apiSummary: Hi In OIC, We are trying to get the receipt advice lines which are present in PO. Through API it is giving error in OIC but postman it is not giving. Can you pl… -
BN sequencingSummary: Order Base and Order Release XIDs Content (please ensure you mask any confidential information): I am migrating from another system that has order sequence (Bus…A7med.Mo7med 31 views 10 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Not able to see other Charge Type in LOV while creating Pricelist/Pricelist ChargeSummary: Not able to see other Charge Type in LOV while creating Pricelist/Pricelist Charge Content (please ensure you mask any confidential information): We are looking… -
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… -
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… -
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… -
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… -
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… -
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 62 views 14 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
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 -
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… -
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 … -
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… -
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… -
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 42 views 2 comments 1 point Most recent by Nitin.Joshi Supply Chain Planning and Collaboration