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Discussion List
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Process manufaturing support back to backOur customer follows process manufacturing process along with MTO (make to order) process. As per fusion functionality ( 24 B & 24 C) Back-to-back flow is currently supp…Suman Lodh-Oracle 23 views 2 comments 0 points Most recent by Radhakrishnan Angappan-Oracle Manufacturing -
how to extract all work confirmation data in the UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Back to Back requisitions not converted to Purchase OrderSummary: Created Back to back sales order, purchase requisition created in approved status, in process requisition, manually tried to create purchase order through add t…
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Scheduling of Pick Release rule by CustomerSummary: We have requirement where some customer used the shipment creation criteria within Order and some use shipment creation across Order. If we use pick release rul…
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first responder wins in sales order approvalHi, we are looking to use: first responder wins in sales order approval process. we do not find any documentation regarding this/ how can we use it. please advise on thi…
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Read only field for user but can be updated by integration/APISummary: For customer Nova we a creating quality issues through integration with their MES system. We have some fields that we want the MES through integration to be abl…
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Why item is not mandatory field during enter requisition lineSummary: When we create catalog requisition through Enter Requisition Line, item field is not mandatory. So a user can use this as non-catalog request, since item field … -
How to create Price List Based on Customer Bill to Site wiseSummary: How to create Price List Based on Customer Bill to Site wise. Content (required): Example Customer A Having 9 Bill to and ship to site and each site sold B Item… -
When is a resource considered over loaded?Summary: We have setup work definition with a primary resource and alternate resources. We would like to see how the alternate resource is consumed when primary resource…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Can we have an information to be display from item master dff on Receiving Screen?Summary: We need to store one information on item dff and the same should be visible during receiving Inventory POs Content (please ensure you mask any confidential info…
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Unable to address diff shift pattern with 4 day and 5day working days when shifts runs on rota basisSummary: We are implementing a Process Manufacturing solution in one of the Pharma Industries. We have a requirement where the plant runs in two different shifts. Howeve…
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Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
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Import Export is corrupting the dataWe have below requirement and since the count of data was high so we tried to import the data from CSV and we are able to do so. But that corrupted or data and system is…
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Which Pick Wave release rule get picked up via picking from infoletSummary: Hi, Wanted to understand which Pick Wave release rule get picked up while picking from infolet. Content (please ensure you mask any confidential information): W…Priyanka Patil-Oracle 11 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management -
DBA.ADMIN role missingSummary: DBA.ADMIN role missing Content (please ensure you mask any confidential information): Hi everyone! I'm using an administrator user to create new users and roles…Andres De la Ossa-Oracle 21 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
A custom role required for the review purpose of receipt, inspection and deliverySummary: A custom role required for the review purpose of receipt, inspection and delivery Content (please ensure you mask any confidential information): Version (includ…
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call a job set from OM extensionhi, I have a request to print several documents - different for every BU, during order submit. I think to call a job by OM extension by submit but how do I deliver the p…
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Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
Auto Termination Flag for the "Create Associations between Installed Base and Fixed assets " APISummary: What will trigger the Auto Termination of the association? Content (please ensure you mask any confidential information): Hi Community, A client is asking us to…
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Is there any option to remove the delimiter from the EFF/DFF value setsI have created a Item EFF and data type is number with max limit of 8 number. while entering the EFF data at item level the numbers are separated by commas Is there any …Venkatesh Guntavari 31 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
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Is it possible that ROO would be based on a value percentage in Item Qualification.Summary: The current ROO is almost all based on tariff shift. Is it possible that ROO would be based on a value percentage Based on the type of Trade Agreement or Based …DeepthiOTM 31 views 5 comments 0 points Most recent by Carol Ann Roke-Oracle Global Trade Management
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The process Roll up Costs has completed. Warning: Errors or warnings reported.Summary: The process Roll up Costs xxxxx has completed. Warning: Errors or warnings reported. Review the View Scenario Exceptions page to resolve these errors. Content (… -
How can we use S&OP output to Replenishment Plan?Summary: This is observed that Demand Schedule Type=Sales and Operations is NOT available in Replenishment Planning plan option. Is there any way that output of S&OP Pla…RakeshOracle-Oracle 21 views 3 comments 1 point Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
No notification after the scheduled process Confirm ReceiptSummary: Hi, after the Purchase Order in status Open and after the scheduled process Confirm Receipt don't arrive the notification at the Requester. How can I resolve th…Michela A. Morgillo 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to Assign Pricing Strategy Based on Account TypeSummary: Content (please ensure you mask any confidential information): Hello Folks, Currently, I am trying to assign the pricing strategy based on Account Type and DFF …
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Unable to search work order through Document number parameter in Manger Work Order UISummary: We are trying to search work orders reserved against document number, however, when a work order reserved to another work order we could not able to search thro…
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Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V…
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How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul…
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Can the supplier item be shown on the purchase requisition?Summary: I'm trading partner items to an item, I already associated it to a supplier organization but when I enter a purchase requisition line, the related vendor item d…Fernando Chavez 231 views 11 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Pause rule for Return orders based on EFFHi, we return Good from customer by 2 option, - return for credit and return for Credit and return the item the business requirement is that i should enable them to Paus…Offer Dombrover 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management