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Discussion List
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To call pricing engine externally without creating an orderHi team, Is there's any way on how to call pricing engine algorithm (externally using Rest/Soap etc.) without creating order ? -
How to Configure a Maintenance work order approver by using a descriptive flex field valueSummary: Client has a requirement to send maintenance work order for approval. We were able to do that through configuring rule in BPM. E-signature used for this and how… -
how to use Manage planning level profilesSummary: do we have any training video on this. we need to know how to retain key customers and other customers into All others using Manage Planning level profile Conte…SARTHAK GOSWAMI 21 views 4 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration -
Can we stop forecast from disaggregating to lowest levelSummary: Our supply plan is setup at week level with first two weeks alone being disaggregated to day level as below. This was because business wanted to know the exact …Thushara Unnikrishnan 31 views 4 comments 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration
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Multiple rates for 1 resource and 1 instanceHello, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning the same resource and the same inst… -
Estimation for Maintenance CostHello, the client requirement is to have an estimation of the Total maintenance Cost (resources + Repair) even before completing the Work order and transfer it to costr …
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OSP WORK ORDERS DO NOT GENERATE RECEIPT ACCOUNTING DISTRIBUTIONSSummary: We are working with these maintenance work orders: orders that request to purchase materials against the work order and outside processing work orders. When we …
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How to define an approval workflow for item creationHello, please share in detail the steps to be done with the navigation. ThanksVictor Chrabieh 64 views 3 comments 1 point Most recent by Victor Chrabieh Product Master Data Management
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Error supply request lines getting completedSummary: Hi, I am seeing supply requests for transfer orders in supply chain orchestration that are in error are getting marked as completed and we cannot resubmit once …Aidan McCarthy-Oracle 1 view 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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Resource Instance assignment in Report Resource transaction, to charge and required fields becomes 0Summary: We have created resources and resource instances in manufacturing , and the resources are set to be Automatically transacted , while assigning the resource inst… -
Inspection characteristics mass translationHi everyone, In Quality Management, we would like to translate inspection characteristics. I understood that this can only be done through the UI by logging in using the…
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Need Item rule set for populating FLM from master org to child organizationsIn our project we have total 150 inventory orgs. Business wants Fixed Lot size Multiplier (FLM) attribute at Org level. We have one business requirement where we Need It…
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How can I add items in the cycle count?Hello, I want to do cycle counting, not based on ABC Classes, but based on the item categories. How can I include all the items of the categories? I have many items in e…
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Automatically create work order for Sub AssemblySummary: When we create a work order for Finished Goods then it must automatically be a work order for Sub assembly items For Example, If we create a WO for Burger then …
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Create Invoice page in Supplier Portal shows non-received POs alsoSummary: Create Invoice page in Supplier Portal shows non-received POs also for Invoice Match Option = Receipt. Content (please ensure you mask any confidential informat…
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DFF Based on the workorder Subtype (Lookup value)Hi Experts, My concern is: Can we create an additional field (DFF) in the "Create Workorder" window that only appears when selecting the subtype "Planned"? Regards, Navi… -
Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
in Item request approval, the page is blankNo details appears. Please advise. ThanksVictor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Product Master Data Management
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item request submitHello, I am creating a new item with user A, in order to have approval from User B. I have define the approval worfklow. when I create the item, the status of the item i…Victor Chrabieh 21 views 4 comments 1 point Most recent by Cornel Melinte-Support-Oracle Product Master Data Management
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ITEM REQUEST PROCEDUREHello, in item request type, how can we skip from Open status to Approval directly, and from approval to confirmed?Victor Chrabieh 11 views 3 comments 1 point Most recent by Manali Biswas-Oracle Product Master Data Management
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can primary resource be defined as alternate resource as well in other work defn./std. operation?Summary: Can we configure the primary resource in one work-definition/operation as alternate in another work-definition/operation? Will Supply Planning (Constrained) and… -
Rescheduling Orders in Aggregate BucketsWe are implementing constrained supply plan with weekly buckets. In weekly buckets, when a planned order is created, it is created at the end of the bucket. But, when th…Durgesh Pandit_ 1 view 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Bill to BU is not showing when creating receipt accounting dist. and we only have expense POsSummary: We are only creating expenses PO and we are looking for accounting entries for this. But when we assigned user Receipt Accounting Role and BU data access still …Snigdha Jain 1.1K views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Queries to extract Install Base assets data from EBS to in required FBDI formatSummary: One of our customers upgrading from Oracle EBS R12 to ERP Fusion. As part of Data Conversions, we need to extract Install Base data from EBS in required FBDI fo…
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Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav… -
What is the relevance of Implement dock date and due date in constrained planning?Summary: What is the relevance of implement dock date and due date for a buy planned order in constrained planning? How is the requested ship date of the corresponding P…Thushara Unnikrishnan 51 views 6 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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Planned order is not suggested by supply planningSummary: Client have 3 stores (STRABH.STRABL,STRDIR) AND they have one central Warehouse(SCWH) AND one manufacturing org(SLMf) Now i have strabh,strabl and strdir foreca…Ranganathan Siva 85 views 14 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Back-To-Back Process of Non-Inventory ItemsSummary: Back-to-Back for services. Content (please ensure you mask any confidential information): Hi, We are implementing Oracle Fusion ERP for a company that provides … -
How is earliest and latest start date computed for a FG?Summary: How is the earliest and latest start date computed for a Finished Good planned order? And how do i validate the same from the corresponding supplies/demands peg…Thushara Unnikrishnan 21 views 2 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA.Summary: Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA. Content (please ensure you mask any confidential information): Please give us knowledge reg…Yukio Kusumi JP-Oracle 91 views 2 comments 0 points Most recent by Yukio Kusumi JP-Oracle Supply Chain Financial Orchestration