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Discussion List
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Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)… -
How to add Content Zone on the new Self Service Procurement PageSummary: Oue business wants to add the content zone on the new SSP page. Content (please ensure you mask any confidential information): Version (include the version you … -
how to enable Default Supply Locator in plant parametersHello, we would like to put a default locator in our maintenance organization to save time when adding materials in corrective work orders, but when we go to plant param… -
Denied/Restricted Party Screening Integration between GTM and LexisNexisSummary: We have a requirement where we need to integrate LexisNexis with GTM for Denied/Restricted party screening. If anyone has any leads or implemented this before p…Tanmay Singh 11 views 1 comment 0 points Most recent by Islam Bahgat-Oracle Transportation Management -
There are over 700 transactions sitting in Ready to be processed status, ran Manage INV TransactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Purpose of “ Manage UOM Standard Conversions” Should I price all the UOM in price list e.g box of 20Summary: What is the purpose of “Manage UOM Standard Conversions” Then Should I price all the UOM in price list e.g. box of 20 each, box of 30 Each, box of 100 each, etc… -
how to create a transfer orderI am not able to create a transfer order. Please advise.
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Manage Production Value SetsSummary: For the configuration task Manage Production Value Sets under Manufacturing Master Data we are seeing value sets that are for modules such a General Ledger, HR,…Aidan McCarthy-Oracle 11 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing -
PDH : Translated Values are not displaying for Item Description generated using Item RulesSummary: Hi Team, We have defined the Value Set subtype as "Translated" for the Item description generation attributes and have added the same attributes in the item des…SCM Functional-Oracle 51 views 1 comment 2 points Most recent by Krishna -Oracle Product Master Data Management -
API to fetch the attachment from an initiative and use it to upload to another initiativeSummary: Hi All, I am looking for any possible solution through API where I can fetch the attachments from an exisiting initiative in Oracle Cloud and upload those attac… -
Q&A responses for Jul 25 2024 - Responsive Self Service Procurement Office Hour CCC EventHi Customers & Partners, thank you for attending the Office Hours: PRC - Implementing and Using Responsive Self Service Procurement Customer Connect event on Jul 25, 202…Karlay Tan-Oracle 91 views 3 comments 1 point Most recent by Karlay Tan-Oracle Self Service Procurement -
Costing Category Identifier is not honoring the cost category assigned at org levelSummary: We have assigned IMO as item validation organization in Cost Org Relationship. Items were created in IMO with the Cost category as 'Default' and in Org level 'F… -
Task Manage Fiscal Document Generation ControlsSummary: Hi, I'm having trouble viewing a record made for BU TLA in Oracle Fusion Cloud for the Manage Fiscal Document Generation Controls task. In the table, the record…GabrielaCarvalhoEBS 11 views 1 comment 0 points Most recent by GabrielaCarvalhoEBS Receivables & Collections -
Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage … -
When does the scheduled for release button turn onSummary: Hello, We would like to know when does the scheduled for release button on the details section of Production Schedule turn on? When we expand the details sectio…SharathBiz 31 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration -
How to restrict locator segment1 based on subinventory selection?When I'm creating a miscellaneous transaction, after selecting the subinventory, the system allows me to select a segment1 value that does not exist in the selected subi…Rita Mesquita Gabriel 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Create a UOM Conversion such that we don't have to create the conversion of UOM individuallySummary: We have a requirement such that when a primary UOM and a secondary UOM of an item are identified after doing a conversion for the first time, we should not be c… -
How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are… -
what does it mean: the approval (ERES) is in-line?Hello, can you please give me additional info regarding this?
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Is there any functionality to capture the quality samples during production process?if not, is there any workaround? Thank you
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
Map a question to a Supplier DFF where it is accounting segment, it presents only the codeSummary: We map the question to a Supplier DFF where the supplier DFF is a accounting Segment. When I map the Question to the supplier DFF the system presents only the a…Pablo Schenquerman 1 view 2 comments 0 points Most recent by JANKUR Supplier Qualification Management -
Whether POR_VIEW_REQUISITION_ALL_PRIV and POR_REASSIGN_REQUISITION_PRIV would consume license?Hi all, Would like to ask whether these 2 privileges would consume any of the license in Oracle Fusion? 1. View Requisition - All. (POR_VIEW_REQUISITION_ALL_PRIV) 2. Rea… -
Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I … -
Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r…
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can we use item EFF as a filter on supplies and demands tableSummary: Hello, We have created a Item EFF with value set for ABC classification. We would like to understand if we can bring this as a filter on supplies and demands ta…SharathBiz 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
Variance between the quantities produced and the quantities after inspectionHello, I have the following scenario: the company is manufacturing Item X for example with quantity 100 produced. They are doing inspection, after inspection the quantit…
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Can we close work order with the last transaction date?Summary: Dear Experts, Business performed last transaction (WIP Completion) in a Work Order on 31-Jul-24 11:59:59 PM When trying to close the Work Order with same date 3… -
can't complete an operation while adding the scrap quantityHello, I created a work order. I need to complete the operation . I am editing the quantity of scrap items but the system is not allowing me to continue. please advise.
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what factors are necessary for each forecasting method.?Summary: what factors are necessary for each forecasting method, where to locate those factors in the system, and then figure out why the system is selecting the forecas…SARTHAK GOSWAMI 11 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration