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Discussion List
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Release Pause Task for Bulk OrdersSummary: The Business Requirement is that, we need to Release Pause Task in Bulk in one go by using ESS Job Schedule and without any specific parameter Task Name or any … -
Sales order became two order lines with Shipped and Backordered statusSummary: Upon scheduling "Send Shipment Advice", the lines were split into two and have a status of Shipped and Backordered. Now, can we cancel this Backordered line wit… -
Substitute item using Generate Shipment requestSummary: Content (please ensure you mask any confidential information): Hello Experts I know there is a feature for Item Substitution during Pick Release of Transfer Ord… -
When we do the Implementation, is Oracle provide all Standard/basic UOM ?Summary: Is all UOM available in system when we go for implementation do we need to define all UOM Content (please ensure you mask any confidential information): Is all … -
How to enable DFF on Customer Promotion Program ProductSummary: How to enable DFF on Customer Promotion Program Product Content (please ensure you mask any confidential information): How to enable DFF on Program Product Leve…Abhishek Sinha 11 views 4 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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oracle fusion SCM Product master upload error- FBDI upload, can not add item to another organizationSummary: oracle fusion SCM Product master upload error- FBDI upload, We encounter an issue when we try to add same existing item to another organization (PMT) the system… -
In MRP Plan, the requisition was visible but not in Process Requisitions UISummary: Upon checking with the MRP Plan, a Purchase Requisition was available and pegged in a Planned Order but when checking in Process Requisitions UI, it can't be se…Franz Marcelo 11 views 6 comments 0 points Most recent by Franz Marcelo Supply Chain Planning and Collaboration
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user defined hierarchy in planning level profile for customer doesn't workSummary: To retain customer site level detail for their key customers (as done with the key customer feature), we have the hierarchy with customer site as the lowest lev…SARTHAK GOSWAMI 21 views 3 comments 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration
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how to disable visible demand flag in Order orchestrationSummary: Is there any way: 'Not to insert the demand record into mtl_demand table when the sales order lines are schedule in Order Management, Such that these sales orde…Shivanagowda Sannagowdar 51 views 7 comments 0 points Most recent by Sonamoni Mondal Supply Chain Planning and Collaboration
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How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 220 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag…
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Control checks needed to ensure that user setting up delivery channel with email option,Summary: Control checks while creating a supplier needed to ensure that user setting up delivery channel with email option, can only save details if an email address exi…
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Retrieving PO_LINE_ID for Purchase Price Variance Transactions in XLA TablesSummary: How can I trace the PO_LINE_ID associated with a Purchase Price Variance transaction in the XLA tables, created during the Purchase Order receiving process unde… -
Item Monthly Consumption And Usage RateSummary: We have a requirement to display a report showing how items are consumed and their usage rate. Is there a seeded report that provides this information? And if y…
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A safeguard to prevent users from changing costs after the GRN (Goods Receipt Note) is completedSummary: Business Case is : Business users wants to restrict changing cost after GRN is completed. Is there any possibility to restrict user to update cost after GRN ? C…
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How to Use 'Final Price' seeded causal factor in Demand Plan?Summary: We would like to know the high level steps on using the 'Final Price' as causal factor in Demand Plan. What all Data loads are required? Content (required): Ver…Ramesh Choudhary 81 views 2 comments 0 points Most recent by Raju Pachigolla Supply Chain Planning and Collaboration -
One Planned order for Multiple PO with BPASummary: Here the scenario as follow as, I have ten different items with under one BPA, After SCP run, recommendation of Planned order is for ten items with Ten PO, is t…
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How to specify multiple Ship From locations for an inventory organization for sales ordersSummary: We currently have an inventory org which has multiple locations. All these locations/addresses are tied to the same inventory organization in the Manage Locatio…Gayathiri R SCM-Oracle 81 views 5 comments 0 points Most recent by Victor Martin Inventory Management
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How to Stop Sending Approval FYI notification to supplier for change order when PO status is closed?Summary: We have a requirement where we want to stop sending Approval/FYI notifications for Change orders when the PO status is closed. I did not find any attribute in a…
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Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
Setup problem Can't see the catalog contentIt is not possible to view the category name, nor create it, and we are also unable to extract this information via query. When trying to create the Category name within… -
Can we define an approval workflow for BOM?Hello, can we define an approval workflow for BOM (Bill of Materials) creation and maintenance, considering two structures: Finished Goods and Semi-Goods?Victor Chrabieh 61 views 13 comments 1 point Most recent by Mehmet K Erisen Product Master Data Management -
Need guidance on Transform Work Order Product completion transaction using excel pluginSummary: I am able to perform Material Issue transaction using excel plugin, but i am unable to complete the product completion transaction. can anyone guide me how can …
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Can we merge shipments from different locations into one?Hello, is this feasible?
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how to define an approval workflow for item modificationHello, I have already created an approval workflow for the item request (item creation). But now, the required is an approval workflow for the modification of the item a…Victor Chrabieh 11 views 3 comments 1 point Most recent by Manali Biswas-Oracle Product Master Data Management
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How to configure unit price in the price components of the sales order from 2 decimal places to 5?Summary: Hi, In the sales order, the price that is overridden is around contains 5 decimal places. But when we click on amount column, unit price restricts to only 2 dec…
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item not getting deleted from Demand PlanSummary: we have an item which was in scope earlier for demand plan. user performed Manage product launch for this new item. later this item was made out of scope but st…SARTHAK GOSWAMI 22 views 2 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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How to restrict sales order data to specific users based on order type, customers, items, any fieldSummary: How to restrict sales order data to specific users? It could be based on any sales order field like order type, customers, items, EFF. Is this possible? Content…
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Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge… -
Integration between a DFF and an Inventory TransactionHello, I have created a DFF in the shipment page, called number of pallets shipped. Can I do an integration between this DFF in a way where once I enter the number in th…