White Paper
Discussion List
-
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 … -
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…
-
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 593 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…
-
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…
-
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.
-
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…
-
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
-
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…
-
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…
-
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 …
-
Is it possible to add Attachment to Price List LineHow can I add an attachment to a Price List Line?
-
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 …
-
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
-
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…
-
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 31 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…
-
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…
-
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…
-
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
-
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 …
-
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…