SCM
Discussion List
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Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level?Summary: Hi, I have a business requirement: Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level? Content (required): Version (inc… -
One distribution center shared by multiple business unitsSummary: Business maintains one distribution center that is shared between multiple business units across countries. How do i create one distribution center that shares …
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Attach Shipping Documents to ShipmentSummary: the system kicks off a series of ESS jobs: - Apply Document Job Set Rules and Output Preferences - Ship Confirm Documents - Print Packing Slip Report - Print Bi…
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Defaulting item attribute based on Item Catalog /Category Value using Item Rule SetSummary Defaulting item attribute based on Item Catalog /Category Value using Item Rule SetContent Hello All, Please let me know if item attribute can be defaulted based…Rajeev Rungta-128069 31 views 3 comments 2 points Most recent by Aniket1989 Product Master Data Management
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Manage Item Rule Set - Mandatory for Select OrganizationsSummary: How can I write a rule where below code does not apply to select organizations? I don't want Input Tax to be mandatory in YARN_MASTER_ORG. I want it to be manda… -
For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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what is the Item field length in cloud = 300Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…John M. at Denovo 31 views 3 comments 0 points Most recent by Thierry Lamote Product Master Data Management -
Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. …
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How to restrict supplier portal user to view internal to receiver attachments on receipt?How to restrict supplier portal user to view internal to receiver attachments on receipt? When inventory user adds attachment to receipt with category internal to receiv…
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remove manage lotsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Praneeth Nalluri 11 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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レスポンシブ・セルフサービス調達アプリケーションのご紹介2023/10/31にカスタマーコネクト・イベントとして下記のレスポンシブ・セルフサービス調達アプリケーションのご紹介Webinarがありました。レコーディングも公開されていますので、ぜ…shinji.mizusawa-Oracle 371 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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25A->25C セルフサービス調達UI切り替えのアナウンス※2024/8/12付けで切替期限が25Aから25Cへ延長されました。以下の文章内の切替期限に関しての25Aという記載は25Cと読み替えてください。 レスポンシブ・セルフサービス調達へのUI切り…shinji.mizusawa-Oracle 1.2K views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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What are the Item short and long description lengths in Oracle cloud = 240/4000Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…John M. at Denovo 34 views 3 comments 0 points Most recent by Sam Bandara Product Master Data Management
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What is the use for Reciprocal description field on unit of measure setupSummary: What is the functionality of the "Reciprocal description" field that appears in the task of Manage Units of Measure? The instruction says "Unit used for pricing… -
FBDI - Inventory TransactionsSummary: As per the attached screenshot below, we have some inventory transactions in the system that we can import using FBDI but I need to restrict the access to only …
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Reason update for backordering a Sales OrderSummary: Hello All, Whenever we backorder a Sales Order line in the "Manage Shipment Lines" tab, is there a way a Reason field can be introduced so that one can know wha… -
Item Creation does not respect template settingsSummary: Hello, We have a no stock and stocked item template within the same organization. When I create an item in PMI and choose no stock template, it appears that ite…
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We have to create an Custom field in sales order page.Summary: We need to create a custom column in Sales Order, That can be updatable at any point of time. Content (please ensure you mask any confidential information): Ver…KOTTHURI ASHOKBABU 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Credir CheckHi team, While creating sales order facing credit check error. Customer type is Customer type is B2C. No credit check enable was there. Please help us with solution. Tha…
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Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working …
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Establish an approval workflow following the insertion of quality results.Summary: Hello! Our client has requested that we assess the quality of manufacturing work orders. If the quality is satisfactory (passes), an approval process will kick …
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How to find what changes happened in a published sandbox?There has been a change in the Itemname position in Manage Items in Oracle Product Information Management cloud . It has been said that the changes are due to the a user…P.S.Nikhitha Muduliar 181 views 2 comments 0 points Most recent by Jacob Foster-Oracle Product Development
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How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s…
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I created a new Orchestration rule, but it is not always working & inconsistent.Summary: I created a new rule in "Manage Orchestration Process Assignment Rules". This is not always working and it is inconsistent. Content (please ensure you mask any … -
Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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License understanding needed - Employee roleSummary: Hi Team, If we currently have a license for procurement and cost management, do we still need to get a separate license for an employee role? could you please c…
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How to view historical Oracle Enterprise Scheduler reports.Summary: Hi everyone, We have a requirement To view historical Oracle Enterprise Scheduler reports, the Oracle Enterprise Scheduler Historical Reports page displays comp…