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Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
How to view summary of all the holds applied and released on the Sales OrderSummary: How to view summary of all the holds applied and released on the Sales Order Content (please ensure you mask any confidential information): We have a business r… -
Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 382 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing
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maintenance roadMapSummary maintenance roadMapContent Kindly inform me if you have these information regarding roadmap and newfeature for the Maintenance in 19D and 20AUser_2025-01-31-20-15-32-820 132 views 10 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
How to separate firmed planned orders from unfirmed planned ordersSummary: Looking for a way to create custom measure to show firmed planned order qty and unfirmed planned order qty? OR any other way to display that on material plan Co…Mani Rana-59197 41 views 6 comments 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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Pallets Issuance/sales order/ShippingDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var…
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How to create a single plan having multiple EBS source instancesSummary How can we create a single/global supply plan having multiple EBS instances configured as source.Content Our customer has multiple EBS instances. We are in the p…Omkar Panda-Oracle 52 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
Forcing users to report material manually before progressing to Complete with detailsSummary: We have a requirement that when a material is used up by a maintenance work order, users should be required to manually report the material through the review d…
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Sourcing Split allocationsSummary Sourcing Split allocationsContent Hi , As per below Oracle documentation , I found two different logics to determine the supplier for planned order allocation in…Srikanth 133 views 12 comments 0 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration -
Where we can find "Resource group" field in work center UISummary: Where we can find Resource group field in work center UI Content (please ensure you mask any confidential information): We have defined a lookup code in ORA_WIS… -
Which are the tables or views behind Quality Action Rules?Summary: Hi Team, We need to know the table/view which are storing the data for Quality Action Rules that are being created from UI. Content (please ensure you mask any …
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Not able to view the prospective vendors approval flowHi, We are unable to see the approvers of the Prospective Suppliers for some of the suppliers for which prospective supplier registration is completed. When we click on …
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PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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How to use global attributes in supplier registrationSummary: Client has 40+ attributes which needs to define so we want to capture all these attributes at supplier profile level. Can we use the global attributes fields to…
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Sales Order to Purchase Order Conversion for Non-Inventory Items in Back-to-Back Process (Drop Ship)Summary: Hello Experts, Is there a way to convert a Sales Order to a Purchase Order in a Back-to-Back process (drop ship) when the item is not an inventory item ? Destin…
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how to default the tax code on purchase order lines in oracle fusion procurementHi, How can we default the tax codes on purchase order lines in oracle fusion ? I am looking for the all the possible options from where we can default it from the item,… -
Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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eecdsDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var…
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Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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Resource utilization and efficiency in manufacturing vs planningSummary: How does the resource utilization and efficiency that is setup at Work center level interact with the utilziation and efficiency we see on the resource plan in …Thushara Unnikrishnan 31 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
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Item generic and product code issueSummary: we have below scenario in healthcare project. All medication items have generic code as well as product/brand codes. For example, Generic Code: Paracetamol Prod…
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Unable to see the bank details in supplier portal while creating InvoiceI have checked all the set up but the bank information is not populating in create invoice UI. Document is attached for your reference. https://us.v-cdn.net/6034893/uplo…
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Where can I find the training videos in MFGSummary: I am Trying to find the training videos for MFG and Other Modules such as new features and various use case? -
How to use Create Outbound Shipment Request to send data to multiple external systemsSummary: How to use Create Outbound Shipment Request to send data to multiple Systems Content (please ensure you mask any confidential information): We have a requiremen…
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How to use Import Maps for Sales Order uploadSummary: We have a requirement to use import maps for sales order import/upload facility Content (please ensure you mask any confidential information): We would like to …
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Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I …
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I can't define the relationship child-parent in the assets pageHello, I am trying to add children assets to a parent asset. I am not able to do it. In the other hand, I can add the children in the assets logical hierarchy, but also …