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How to add custom report when performing Release and Pick Materials in Manage Work OrdersSummary: We have a requirement where we want to trigger a custom BIP report along with Print Pick Slip report when we perform Release and Pick Materials in Manage Work O…Prince Choudhary 11 views 2 comments 0 points Most recent by Natchirajan Shenbagamoorthy-75581 Manufacturing -
Supply Plan- Allow editing private plans but not public plansSummary: How can we create a user role (or whatever) that allows A user to copy a global-Public plan into a private plan and make as many changes as desired, But not be …Mani Rana-59197 11 views 3 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
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Request for SQM PPT / Documentation for Explaining Product Capabilities and FeaturesSummary: Kindly share SQM PPT / documentation for explaining product capabilities and features. It would be a great help if the documentation has some screenshots of app…Divya Sidhaiyan 12 views 0 comments 0 points Most recent by Divya Sidhaiyan Supplier Qualification Management
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ESS job Manage Maintenance Forecast status display Retrying with error ORA-01841Summary: ESS job Manage Maintenance Forecast run into status Retrying and sometimes Succeeded but display this error ORA-01841: “(full) year must be between -4713 and 99…
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How to price Sales Order Lines in different UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM (Each) Content (please ensure you mask any confidential information): We have a requirement t…
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Work Order Number Field should be hide through sandbox in the create maintenance work order pop upWork Order Number Field should be hide through sandbox in the create maintenance work order pop upAshok Babu Kotthuri-Oracle 21 views 10 comments 0 points Most recent by Ashok Babu Kotthuri-Oracle Maintenance
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SOAP Or REST File Attachment for maintenance Standard OperationSummary: A requirement was made to carry out bulk upload of PDF file attachments to all the individual maintenance standard operations currently in the system Content (r…
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How to Restrict Requesters in the Requester LOVSummary How to restrict Requesters in the Requester LOVContent All We recently had a customer use case that cited the following requirement: The Manage Requisitions page…Ashok Sriniva-Oracle 1.5K views 26 comments 11 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
List of Modules in a Value set and their meaningsSummary: Hi I want to understand more on which module is used when while creating a value set? For example I don't know when to use the module 'Oracle Middleware Extensi… -
Reserve and Picked Different LOT - For Work orderSummary: Hi, We have Two work order - W0-01 And WO-02 A Particular RM -ABC is required for the Both the Work order W0-01 - RM ABC with LOT 1234 - Reserved and Pick Confi…
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Unable to backdate an ordered date in Sales Order managementSummary: The client is attempting to create a sales order with a backdated date of January 16, 2024, instead of using today's date. However, upon submitting the order, a…
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You want to edit a purchase requisition generated from a planned order.Summary: You want to edit a purchase requisition generated from a planned order. The purchase requisition is generated with a status of Approved. I tried to edit it afte…
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Pricing UOM not getting in Price listSummary: Pricing UOM not getting in Price list creation for new item Pricing Administrator —> Tasks—> Manage Price List Content (please ensure you mask any confidential …
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Request for Order Management – Order Orchestration White PaperHi Everyone, I’m trying to understand Order Management Order Orchestration in more detail. I’ve looked online and checked Oracle documentation, but I couldn’t find a cle…
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Create price dependency between two specific items Oracle Fusion CloudWe have a business requirement to create price dependency between two specific items. For example, when you buy a specific machine, you will get a specific part for a sp… -
What is the standard process for Work order to OSP requisition WorkflowSummary: When an OSP PO item is received through My Receipts under Procurement, is the work order status expected to automatically change to Complete? Or, when the OSP P…
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Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie…
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Item Global DFFSummary Don't know where or how to createContent Hi, Can some one tell where to create the Item Global descriptive flexfield please. It is not there in Manage Item Descr…
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Unable to Import BPA Lines Using Upload LinesSummary: I tried to update an item price and I am unable to Import BPA Lines Using Upload Lines, I I am getting an error "A section is either missing or isn't in the rig…
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what privileges are required to hide return optionSummary: Hi Oracle Community I have previously raised a ticket as there was no option to hide the "Return" or "Update" options in RSSR application and I was told that th…
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Need documentation on "Purchase Price Variance" configurations, calculation and accountingHi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Purchase Price Variance (P…
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E-Signature – No Task Configuration Available for Work Definition ManagementI am currently working on introducing Electronic Signatures and Electronic Records (ERES) for Work Definition approvals in Oracle Fusion Manufacturing. As part of this a…
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Need documentation on "Work Order Variance" configurations, calculation and accountingSummary: Hi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Work Order Varian…
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How to update/add Sales Order line EFFSummary: How to update/add Sales Order line EFF Content (please ensure you mask any confidential information): Hi , As per the below document, we are trying to add EFF v…
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Is there any RestAPI to get sourcing type and sourcing style in NegotiationAttached screenshot for your reference -
REST API to process requisitions into NegotiationsWe have a customer requirement to use a REST API to convert purchase requisitions into negotiations (RFP, RFI, RFQ). Is there a REST API available for this function, or …