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Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 32 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Item Level Budgeting and ControlDo you have item level budgeting and controls Lets say Medical Requirement is one GL Code but its tagged with multiple item code like X-Rays, Lab Machine etc and for eac…
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How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c…
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Movement request issueSummary: When i create a new Movement request, even though i did not select any source sub inventory it is populating after i print the movement pick slip report. from w… -
Consigned InventorySummary: Can an item be both consigned item and also receive normally from another supplier through PR PO process? Content (please ensure you mask any confidential infor…
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How to lock supply( PO's or ITO's) against demand loaded in Supply Planning constrained planThere are many instances where where business might want to lock supply to a particular demand. For example, lets say 260pcs are lined up for Org A but if the Org B dema…Kunal Chanchal 51 views 8 comments 0 points Most recent by Kunal Chanchal Supply Chain Planning and Collaboration
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Where to find a White Paper or example of Configuring an Injection Molding company in Fusion Cloud?Summary: We are in the early stages of installing Fusion Cloud SCM, IOT and ERP. We are a company that does both injection molding and thermoforming. We are curious how …
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What are tables and views that are storing Pricing Service Mapping?Summary: i need to know which tables or views are storrring the data cerated in the manage service mappings task Content (please ensure you mask any confidential informa… -
Implementation steps for B2B 850 (PO) - X12 Outbound in Oracle fusion ERPSummary Can you please provide the implementation procedure for B2B - 850(po) - X12 Outbound in Oracle fusion ERP.Content Need to implement 850-X12 PO outbound. What are… -
How the specific configured model are trackedHello, I would like to know how the single configured item is tracked in Oracle. Whenever user selects a particular combination of optional, creating a new configuration…
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How can achieve this Manufacturing of Process "Rice process receive"Summary: This is an MFG of process under the rice industry Content (required): We need to receive the rice in chaff but need to do some physical testing to define if rec… -
Cannot Submit Sales orderI was trying to submit a Sales order and I am getting the below error. JBO-26048: Constraint "DOO_HEADERS_ALL_UK2" is violated during post operation "Update" using SQL s…
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How to get the details of Ceiling, Floor & Segment Price List attached under the Pricing Strategies.Summary: If the Pricing details are being passed from the calling application for ex: salesforce(SFDC), Capture, ecommerce etc. And if they make a Price call and pass th… -
Is there a way to capture inventory attributes tied to inventory on hand?Summary: example: Want to capture inventory based on two attributes- color and type When Item is received via PO or Misc receipt want to be able to pass a value for Colo…
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Not able to return the receipt for Outside Processing Supplier OperationsSummary: We are testing Back-to-Back Sales Order (Make) flow with Consecutive Supplier Operations in the work order for a customer demo due shortly. At the last supplier…
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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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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Discrete Manufacturing Setup and transaction documentSummary: Kindly provide the Discrete Manufacturing Setup and transaction flow white paper document/user manual document. Content (required): Oracle Fusion Cloud Applicat…
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Item Categories is not defaultingWe have assigned the rules but system is not taking the Item Categories is default. Please look in to the attachment for rule and categories.
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How to automatically backflush Assembly pull components through Rest API for orderless transactionsSummary: How to automatically backflush for Assembly pull components through Rest API? Content (required): We have a requirement where we have non-lot-controlled compone… -
Need a document that explains all the details of infolets under Order to Cash infolets sectionSummary: Need a document that explains all the details of infolets under Order to Cash infolets section Content (required): Order to Cash infolets section in the home pa… -
We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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Is there a way to return material issued to the work order at multiple operations in a single goSummary: Before a work is cancelled the customer wants to be able to reverse all material issues done to the work order. Content (required): Because high valued componen…
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Penalty Charges if PO Delivery is DelayDo we have functionality to charge penalty to supplier if delivery is delay
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Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …Janardhan ACS-Oracle 41 views 4 comments 0 points Most recent by Janardhan ACS-Oracle Self Service Procurement
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Unable to add pricing elements (components) to the adjustment type for manual order/edit’Scenario Need to add additional charges as manual adjustments to the overall price of an item. For example the item price is 60 $ from the price list. We need to add add…
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Is it Mandatory to create BOR in Oracle cloud GOP to calculate CTPSummary: Is it Mandatory to create BOR in Oracle cloud GOP to calculate CTP Content (required): We are integrating on-Prem OM EBS with GOP cloud to calculate promise dat…Sunil Aggarwal 131 views 7 comments 0 points Most recent by Rohit_Goyal Supply Chain Planning and Collaboration
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charge account combination DFF value should populate automatically once charge account is savedSummary: charge account combination DFF value should populate automatically once charge account is saved in requisition distribution in Selfservice Procurement cloud. Is…
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If the customer type is Direct then derive pricing based on Order Date otherwise ship dateSummary: If the customer type is Direct then derive pricing based on Order Date otherwise ship date Content (required): If the customer type is Direct, then derive prici…
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We would like to update Lot status for orderless completions through REST APISummary: We would like to update Lot status for orderless completions through REST API Content (required): We have a scenario while performing orderless completions for …