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Is it possible to mark shared icon turned on as default while adding attchement during quality insp.Summary: Hello folks, we have a requirement from the customer to mark attachment shared as yes by default any document is attached during a quality inspection. Content (… -
Item Backorders Even With Available On-hand Inventory stored in a locatorSummary: Recently, a locator was implemented to store Item onhand. However, when a sales order is created and reaches the 'Awaiting Shipping' status, after the pickwave …
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I have a requirment to upload PDf file on released work order at header level using Rest API.Summary: I have a requirment to upload PDf file on released work order at header level using Rest API. I can find get attachment rest APIs but not able to find any API f…
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Adding CCC, BCC Email for Auto PO Communication to validate PO CommunicationHi, We have one requirement from business, business are not confirmed on PO communication to the suppliers, whether the PO get delivered or not to the supplier, can we h…Syed Haider Abbas Tirmizi 11 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Purchasing
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If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on SADSummary: If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on Schedule Arrival Date Content (required): Version (include the v…
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Cost Roll up White Paper- Process ManufacturingHello All, Is there a whitepaper/document or Oracle event that speaks about how Cost Roll Up plays out in the process manufacturing industry? Especially with additional …
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How to create Subscription Contract for selling Non-Tangible ItemsSummary: We are looking to generate subscription contract out of Order Management for selling Non-Tangible Items. Content (please ensure you mask any confidential inform…
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Katakana Character validation of Price List nameSummary: Hi We have a requirement to validate full width japenease katakana characters name against half width english characters. for example - is it possible to valida… -
How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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Manage Run Control can't be found in the setupsDear all I am implementing for the first time the SCM inventory and based on my parameters note there's a setup called "Manage run Control" i tried to search alone in th… -
unable to perform the confirm pick of the Movement requestSummary unable to perform the confirm pick of the Movement requestContent Dear, I am unable to find the movement request in the confirm pick screen after completion of t… -
How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
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…
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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 12 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 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…