White Paper
Discussion List
-
Discount for multiples. Not tired Based RuleSummary: The requirement indicates that if the order line requests multiples of 5 each of the product, a 10% discount is applied. Any amount that exceeds the multiples i… -
How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l…
-
How to integrate Material Return to Stock with WMS?Summary: We are Integrating Maintenance Work Order with WMS. After Pick confirmation, material can be returned back to stock. Found no prebuild Integration for MRS trans…
-
How to pass Sales Order Lines Attributes to Installed Base AssetsSummary: We are looking to pass Sales Order Lines attributes from Order Management to Installed Base Assets Content (please ensure you mask any confidential information)…
-
How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 11 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement
-
Manage Sales Order to Asset Data Correction in Spreadsheet not workingSummary: Manage Sales Order to Asset Data Correction in Spreadsheet not working Content (please ensure you mask any confidential information): We are using Manage Sales …
-
Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
-
How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a… -
How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…Abhishek Sinha 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Abhishek Sinha 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Oracle Fusion Credit Check - Oracle Fusion Cloud Applications 24A (11.13.24.01.0)We are implementing Oracle Fusion Credit Check - completed recommended setups and done few test cases. We are getting an error; so looking for a validation and answers, …
-
-
-
RFQ header DFF or Quote DFFSummary: Can we Copy RFQ Header DFF or Sourcing Quotation DFF onto Purchase Order when RFQ is converted onto Purchase Order Content (please ensure you mask any confident…
-
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
When creating a sales order, how to default the "billing address" based on a selected "ship to addreSummary When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing addre…
-
How to setup responsive self service procurement and help customerSummary: How to setup responsive self service procurement and help customer Content (please ensure you mask any confidential information): How to setup responsive self s…Hitachi ServiceDesk 131 views 6 comments 0 points Most recent by Scott Dellabella Self Service Procurement
-
OAGIS Document Name to EDI Document Name MappingSummary: OAGIS to EDI Documents Mapping Content (please ensure you mask any confidential information): We are using EDI in Oracle EBS where we used to have the names Lik…
-
Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
-
Make to Stock white paper in oracle fusionSummary: Hi Team, Could you please provide me the Configuration and Transactional document for MTS(Make to Stock) in oracle fusion Manufacturing and also guide me how th…
-
While Configuring Approval rule for New Item Request getting an Warning in Validation.While Configuring Approval rule for New Item Request getting an Warning in Validation. The requirement is every New Item Request should go for an approval , irrespective…Sabby 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
Order Management Defaulting RulesSummary: Defaulting Rules to be configured for defaulting several field with values Content (required): We have a requirement to default values in several fields like Pa…Abhishek Sinha 88 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
how to default or make the Create Inspection Plan field mandatorySummary: During Create Inspection, We have a requirement to default or make the Inspection Plan field mandatory? I have tried using a sandbox but the Create inspection t…
-
Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
-
Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
-
How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
-
Item structures have a multiple sub item structures in it, how can we create a WD on the same. We neContent Item structures have a multiple sub item structures in it, how can we create a WD on the same. We need to see a muti level work definitions. Request your help he…User_2025-02-06-00-45-24-855 39 views 4 comments 0 points Most recent by Thierry Lamote Manufacturing -
Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
How to manage 24*7 continuous productionSummary: We are implementing Manufacturing for a facility which operates 24*7 and deals with manufacturing Synthetic Oil which are stored Content (please ensure you mask…