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Is there a way through which we can use descriptive flex field for external source systemSummary: We want to utilize one of the DFF which is available in items FBDI like Global Attribute 1, 2, 3, etc. for collecting data from EBS but we found that it can be …Neeraj Thool 31 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
Rework Variance for Rework work orderHi Team, We have Scenario to created Rework work order for Repair items, These Repair Items does not have work definitions after execution of rework work order, does it …
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Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …
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Counting MethodSummary: Cycle Count Content (required): We have a requirement to process the Counting Method at a Granular Level as the Subinventory Size is very high and cannot be com…Abhishek Sinha 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to delete partial reservation through APISummary: . Unable to delete partial reservations through API Content (required):We are following below steps for Back to Back sales orders for partial completion of work…Merlin Rajesh Avery 41 views 1 comment 0 points Most recent by Gaurav R Sharma-Oracle Inventory Management -
Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc… -
How i can Creating Quality Issue without enabling Inspection Plan for Receiving InspectionSummary: We have an requirement in which we business do not want to enable Inspection plan for receiving Inspection but when a user reject a PO under inspection system s…
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How to create Coupons for DiscountsSummary: We want to offer Coupons to offer discounts to the Customer Content (required): We need to offer Coupons to the customers via Coupon Codes. Once they bring that…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Collaboration Messaging Framework (CMK)- EDI 850,855,856 ImplementationSummary: Collaboration Messaging Framework (CMK)- EDI 850,855,856 Implementation - Need web service details, which can be used in SOA CS layer to create sales order and … -
Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F…
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Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost …
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Our client want Product Life cycle management (PLM) featureSummary: Our client wants a Product Life cycle management (PLM) feature. Business Looking for Phase-in and Phase-out functionality. They want to replace the RM or PM in …Ranganathan Siva 51 views 2 comments 0 points Most recent by Ranganathan Siva Supply Chain Planning and Collaboration -
Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
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How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
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EGP_ITEM_WHERE_USED table is not returning any dataSummary: EGP_ITEM_WHERE_USED table is not returning any data even if we could see Items and Manufacturer defined under Manage Manufactures. Please let me know if any bod…Sarala B-Oracle 102 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 765 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Turn off cancel In RecommendationsSummary: Hi, Our Client wants to turn off cancel In of the orders in Supply Plan. What we are looking for is an option to Turn off cancel completely in a supply plan for…Ranganathan Siva 391 views 7 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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Supply planning (Demand management & Supply planning Student guide)Summary: Hello Team, I am looking for a Supply planning (Demand management & Supply planning Student guide) or a White paper. Could you please share. Content (required):…Ranganathan Siva 81 views 2 comments 0 points Most recent by Ranganathan Siva Supply Chain Planning and Collaboration
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Required REST API/SOAP/FBDI to create Work Definition NameSummary: As part of our requirement , we need a REST API/SOAP/FBDI to create Work Definition name when definition name not exist in system. Please provide any reference …
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How to update the Item Cost to the last Receipt CostSummary: How to update the Item Cost to the last Receipt Cost Content (required): As per the business, they maintain the cost on the basis on the basis of last received …
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr…
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is the logical subinventories or QTY-tracked only subinventories are included within the ATP Rule?Summary: If we have logical or quantity tracked only sub inventories, will thier related quantity will appear with theavailable stock when placing the order and showing … -
How to Reject or Scrap Assembly In An Intermediate Operation In A Work Order in Oracle Fusion?Summary: How to Reject or Scrap Assembly In An Intermediate Operation In A Work Order in Oracle Fusion? Content (required): . Version (include the version you are using,…
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How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…