White Paper
Discussion List
-
Project Driven Sales Order Accounting CycleSummary: Please if anyone from the Product Team Or Product Development Team can provide the accounts generated for both of the following cycles: 1- Generic Sales Order W… -
Integration between Cost Management and HCM for Resource costSummary Integration between Cost Management and HCM for Resource costContent Business Case - The client will create Work Order and add Resources in the Operation. The Re…User_2025-02-05-22-26-08-944 32 views 4 comments 0 points Most recent by Betty Rodriguez Maintenance -
Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
Which Item attribute field enable in Inventory, Purchasing, Planning, OM Tab for Planning in Fusion.Summary: Which Item attribute field enable in Inventory, Purchasing, Planning, OM Tab for Planning in Fusion. We are creating Make or Buy item and Planning through creat…Kaushal Gathani 31 views 4 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
-
Anyway to restrict a user from deleting a Simulation set?Summary Anyway to restrict a user from deleting a Simulation set?Content Hi Team, Is there any way we can restrict a user from deleting any simulation set while he can s…Renuka Soneja-154959 33 views 5 comments 1 point Most recent by Durgesh Pandit_ Supply Chain Planning and Collaboration -
NASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):Abhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Pricing Strategy at Customer Site and Customer LevelSummary: We have defined Pricing Strategy at Customer Site level and also defined default Pricing Strategy at Customer level as "ALL ITEMS". we only want default one to …
-
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…
-
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…
-
Can we create for each maintenance org its specific logical hierarchy?Hello, in other words, can we have multiple logical hierarchies? if yes, what are the setups needed.. Thank you! -
How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t…
-
How to override price of sales order lines without any priceSummary: How to override price of sales order lines without any price Content (please ensure you mask any confidential information): We have a requirement to override pr…
-
update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
-
Backlog Management Implementation without Supply Planning in Oracle CloudSummary: We have requirement to implement Order backlog Management without Supply Planning. Supply Planning is done by 3rd Party Planning tool. Can you please let us kno…nileshk 21 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
-
Cannot Submit sales order for Approval Due to errorSummary:Cannot Submit sales order for Approval Due to error: ORA-06512: FA_FUSION_SOAINFRA.EDN_ENQ_EVENT and ORA-19213: error occurred in XML processing Error Message:ja…
-
Pick Slip printing only one line per pageFor the Same customer, Same Sales Order, same PO & part, the Pick Slip Report is printing them in multiple pages for the same part and location and even for same Move Or…
-
Update Item Number in Bulk Using FBDISummary: We require an option to update multiple item numbers using FBDI. Content (required): We require to update multiple item numbers using FBDI is it feasible in the…Ahmed Maher Kadeh 592 views 7 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Pricing Adjustments based on multiple rulesI have a scenario where a price adjustment needs to be made price of the item on a sales order. The adjustments can be a mark up, discount or a price override. The adjus…
-
let me know if it is possible to extract all data(Images/Spec Sheet/Product Spec Sheet)Summary: HI wizards, Can someone let me know if it is possible to extract all data(Images/Spec Sheet/Product Spec Sheet/ Etc) from store front. Also, please let me know …Naveen Peruru-Oracle 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
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…
-
Oracle Supply Planning Cloud: Configuring Supply Chain Planning ExceptionsSummary Configuring Supply Chain Planning User-defined How to ExceptionsContent Exceptions are a key element to evaluate and improve your plan in Supply Chain Planning. …Bahram Ghajarrahimi-Oracle 144 views 2 comments 6 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration -
Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt AccountingSummary: Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt Accounting In Receipt Accounting Accounting class Exchange variance adjust…
-
Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
-
How to default SQL value at segment level for shipment line DFFHI All, I am trying to default the value at the segment level for WSH_DELIVERY_DETAILS DFF at the shipment line level. Example: In EBS we have SQL as below we are trying…Swapnil Kashid 51 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to use DOO Credit Check Orchestration Step to apply Holds on Sales orderSummary: How to use DOO Credit Check Orchestration Step to apply Holds on Sales order Content (please ensure you mask any confidential information): We have a requiremen…
-
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…
-
Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…
-
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…
-
How can actualize in BULK or delete LocatorNeed to delete or actualize the end date in bulk a lot of locators do any have an idea of how can complete this task in BULK, I know how to create in bulk but have not f… -
Can we have approval when there is a manual price overrideSummary We have enabled Allow Override Price in Price list items - approval should be triggered whenever there is a override in Your Price- can we define approval rule f…