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How to purchase parent Item with child item on PO. Is it possible to use parent and child item on POSummary: How to purchase parent Item with child item on PO. Is it possible to use parent and child item on PO Content (please ensure you mask any confidential informatio… -
repricing after scheduling or ReschedulingSummary: Hi All, We have requirement to reprice the order based on schedule ship date and if there are any changes to schedule ship date then order should be reprice. Co…
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PR with the Different Currency from (Ledger Currency) not getting created through Rest APIHi, We are in the implementation process of integration of PR's from third party system to Oracle through REST API, we are facing one issue, where we import PR through R…Syed Haider Abbas Tirmizi 11 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Self Service Procurement
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Manual PO Communicate - Sending email to from "Unverified Sender"Hi, We are facing the below issue: When Buyer manually communicate the PO to the vendor, Buyer email address is showing as an unverified sender to the receiver (Supplier…
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How does the system calculate the 'adjustment value' used in cycle countSummary: I want to know how the system calculate the adjustment value used to adjust onhand qty in cycle count Content (please ensure you mask any confidential informati…
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Is it possible to store an item in either Locator or Lots if both are enable as an Item attributeSummary: Client want to start storing items in a locator but during the initial setup Items are stored in Lots only. Content (please ensure you mask any confidential inf…
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Is there any equivalent of Option Specific Sourcing rules in cloudSummary: Equivalent of Option Specific Sourcing rules in cloud Content (required): Hello All, In EBS, we had Option Specific Sourcing functionality which supported CTO p…Anand Dhinakaran 1 view 1 comment 1 point Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Will running DM Plan (Refresh with Current Data) without configuration change affects plan output?Summary: We need to run the DM plan (Refresh with Current Data) to include a new item. No changes were done to the forecasting methods, parameters, forecasting profile, …Sarthak Singhal - Trinamix 31 views 6 comments 2 points Most recent by A.Calder Supply Chain Planning and Collaboration -
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
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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 12 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 41 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…