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Discussion List
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Check the feasible of solution as part of OTM-OM planned shipment modelHi Team, We have OM-OTM integration where we are sending sales order detail to OTM and OTM does the planned shipment and send data back to ERP. As part of planned shipme… -
Clarification Needed on Forecasting Parameter ValuesSummary: Hi Team, We are having some confusion with Demand Management's Forecast Profile's 'Forecasting Parameters' Values. For E.g: We would like to know that for Forec…Ramesh Choudhary 22 views 4 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
Procurement is no longer appearing in Product LOV as valid LOV in Audit reportsDoc ID 2443900.1 there is an SR raised for this, but the answer from Oracle is for suppliers not for procurement. Can anyone point us to how we can enable procurement fo… -
Information Need Item attachmentsHi Team, We need information on the following questions regarding item attachments: What is the maximum size of an attachment that can be associated with an item? Is the…Arunima S 51 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management -
'Receipt Routing' at Org Level Vs Item Level and its impact on Quality Inspection during PO ReceivinSummary: Dear Experts, We have three scenarios related to Quality Inspection during PO receiving. Kindly suggest what should be 'Receipt Routing' at Organization level a… -
how to update resource cost in Average costingSummary: 1.We are using Costing method as Perpetual costing and using Maintenance module. 2. We have defined a cost scenario and updated the resource rates defined as 50… -
Mass upload of service activities in service logistics LOVWe have 3,300 service activities to be uploaded in oracle fusion there is no REST API with POST Function, no FBDI and ADFDI is there anyway to bulk upload these service …Muhammad Yahya 21 views 8 comments 0 points Most recent by Satya Balakrishnan-Oracle Service Logistics -
how to setup receipt accounting for purchasingSummary: Hi, I want to configure receipt accounting setups for procurement. Once PO is received, scheduled processes will run and entries will be posted in GL. Can someo… -
Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va… -
Orchestration for credit only lines based on EFFSummary: hi, I need the credit only line to have 2 behaviors 1 - wait for shipping lines based on EFF - Credit is added for specifice lines - grouped by EFF 2- wait for … -
For a Make item, does it necessarily need Work Definition?Summary: Does it require Work Definition especially for an assembled item? Content (please ensure you mask any confidential information): Version (include the version yo… -
Ist it possible to change the inputs for work order mapping set?Summary: I need to get an account including cost centers and I do not see how to do it with the current inputs Content (please ensure you mask any confidential informati… -
In Discrete Manufactoring how to handle leftovers that can be soldSummary: Our production process involves cutting metal parts. The leftovers from this cutting, pieces of iron, are sold by weight as "scrap" and the value of this sale i… -
Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using… -
Lot attribute populated at picking/shipping momentSummary: Lot attribute populated at picking/shipping moment Content (please ensure you mask any confidential information): Hi everyone! We're implementing Cloud on a min…Andres De la Ossa-Oracle 1 view 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved -
LACLS Argentina - Remito R Without legal field "Original, DuplicateHello, Reviewing Oracle's standard R submission, and comparing it with the legal requirements of RG 1415 article 14: "Artículo 14: El comprobante que respalda a la opera… -
Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c… -
Create Trading Partner Name in UPPERCASESummary: Content (please ensure you mask any confidential information): Hello Exparts, My Customer is looking a way to define Trading Partner Name always in UPPERCASE. P…Ashish_Kumar 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
How to enable Email configuration for inbound in Collaboration MessagingHow to enable Email configuration for inbound in Collaboration Messaging. We can see it is available for outbound as below document but the same is not available for inb…Pinku_Burnwal 11 views 2 comments 0 points Most recent by Pinku_Burnwal Supply Chain Planning and Collaboration -
Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
process implemented for the warehouse to approve material quantity prior to entering into inventoryHello, I have a scenario where the client needs to send the work order from manufacturing (finished goods) into a virtual inventory organization (a warehouse), so that t…
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The PO needs to be notified to multiple buyers,But Only one buyer will take action on itSummary: While creating a PO from contract fulfillment we have option only to assign one buyer, but client needs to add the multiple buyers and any one of them act on it… -
FSM import - Update subinventory material statusSummary: FSM import - Unable to update subinventory material status Content (please ensure you mask any confidential information): We have an issue where we have not all… -
SSP: How to add columns in floating windowsHello community. I currently have a request regarding page customization, specifically a floating page that appears on the Self-Service Procurement screen. Within the ne…Fernando Chavez 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Agreement Number field missing in Smart form - Responsive SSPSummary: Agreement Number field missing in Smart form - Responsive SSP Content (please ensure you mask any confidential information): I created a Smart Form in new respo…Srinivas Reddy 91 views 10 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement -
I can't find the asset while creating a warranty contract in maintenance managementHello, what might be the reason?
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ARCHIVED FORECAST NOT SHOWING UP IN DEMAND PLANSummary: I AM NOT ABLE TO SEE THE ARCHIVED FORECAST DATA FOR WEEK OF MARCH. THE ESS JOB REGARDING ARCHIVAL SHOWS UP AS SUCCESS. Content (please ensure you mask any confi…SARTHAK GOSWAMI 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Integrate order line EFF to subscription line and header offset daysSummary: Content (please ensure you mask any confidential information): In Oracle Cloud Order Management, is it possible to integrate order line EFF to subscription line…
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Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…