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We want BPA header Attachment flow to the PO HeaderSummary: We want BPA header Attachment flow to the PO Header. Currently the BPA header attachment goes to the PO Lines. We want it at the PO Header. Can we do that? Cont…DIEGO MARTIN SCHENQUERMAN 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing -
Item DFFSummary Unable to find DFF i created in the Item creation formContent I have created Item Dff in Manage Item DFF and deploy it. it was successful. When i create an item …
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How to restrict project and task to a specific subinventory/locator?Is it possible to restrict a project and task to a specific subinventory/locator. For example few items are received into a Subinventory SUB1 and Loactor LOC1 under the …
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How to close pruchse order in bulk in oracle FusionHi, We have a business requirement to close the purchase order in bulk, can someone please guide us how to achieve the requirement ? Regards, HaiderSyed Haider Abbas Tirmizi 11 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Purchasing
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How to hide some of the fields on search screen using sandbox?On Manage Customer Pricing Profiles screen under order management-->Pricing. I want to hide 1) Cost to Serve 2) Customer Value 3) Customer Rating 4) Customer Size and On… -
Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
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Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available …
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Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi…
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat… -
How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
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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AP Invoice Line Level - Field name for Asset Serial Number to add/update the value using SOAP APISummary: We need to add/update the Asset Serial number at Payable Invoice Line level using the SOAP API process. Please provide the field name for the Asset Serial Numbe…
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Customer Connect VideosSummary: Order Management Quick Tips and Tricks on common issues. Come check out our video hub channel! Content (required): https://videohub.oracle.com/channel/Order%2BM…Staci Plum-Oracle 591 views 1 comment 4 points Most recent by Krishnamurthy Hegde-Oracle Order Management -
Restrict Cost accountant role from GL UI accessSummary: Restrict Cost accountant role from GL UI access which privilege/data security policies for cost accountant role has the access for the Inquire on Detail Balance…
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Do we have Variant table in configurator?Hi Wanted to know if we have a concept similar to variant table in configurator. As we build various conditions in configurator, is there a variant table or matrix table…
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Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
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OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
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Item status on InventorySummary: My client wants to add Item statuses to each item having diff Lot and SN while receiving. Once i select any option from DFF as serviceable or unserviceable or q… -
Sub inventory default while doing the put awaySummary: When i create a transfer order for intra org transfer in the same IO, while doing the put away the sub inventory should be defaulted only the one i have selecte…Ankit Solankar 42 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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share me the List of OUM document linksSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas…
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Need to know how can to set up our orchestration processes for MFG of processSummary: Can someone help me understand how to configure orchestration processes for a manufacturing process where I need to produce a finished product but first I need …
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Is it possible to add Attachment to Price List LineHow can I add an attachment to a Price List Line?
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How to access manage discount list using sales order extensionSummary: We have a requirement to add discount line in a sales order based on ship-from and ship-to condition. To achieve this we have defined zero price of item in the …
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Need Sample Payload for Creating Matrix Class using the New Rate Plan Feature.Summary: Need Sample Payload for Creating Matrix Class using the New Rate Plan Feature. Content (please ensure you mask any confidential information): We are looking out… -
Bank Account field mandatory and adding a note to the field.Hi, How we can do the below two requirements 1.bank account name field mandatory 2. Add a text note for the bank account name field, in the supplier registration form. H…Syed Haider Abbas Tirmizi 41 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Material issued at one rev, Returned at another.Summary Material was issued in older revision and wen we returned the material it by default took the current effective revisionContent The Situation is we had on hand s… -
Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…