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How can configure Item Structure for ManufacturingSummary: Hi, all I need to start configuring the item in general but need to consider the Item Structure when can find more specific detail on this configuration the doc… -
OTBI report created using Inventory Subject Area for procurement users, shows no Data?Summary: Hi, We have created an OTBI report using Inventory subject area for procurement users to view the Inventory On Hand balances. But the report shows no data for s… -
How could we control send of work order exception notification to one user?Summary: Once user is posting the maintenance work order exception through "Review maintenance dispatch list" ,the moment itself the notification send to all the saas us…
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How does picking work for Maintenance WO?Summary: How does the picking done in case maintenance WO? Content (required): If there are 4 new WOs with each of them need same item number of different qty- Eg - WO1 …
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How To Upload Text Attachment on receipt via interfaceSummary: How To Upload Text Attachment on receipt via interface Content (required): Hi I would like to know how I can upload a text attachment via interface on a receipt… -
If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p…
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Add Misc. fee to a sales orderSummary Add Misc. fee to a sales orderContent Hello all, How do you to manually add Misc. fee such as Shipping Fee on a sales order? This needs to be added as an additio… -
Unable to associate trade Operation and Invoice in Manage Charge Invoice Association.Summary: In Manage Charge Invoice Association, no data available in Trade Operation Charge lines Search. Also any docs or any link to white Papers on Cloud Landed Cost M…
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Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers?Summary: Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers? Following document was referred but issue not sorted. PRC: PON: Supplier Negot…
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TAD Mapping Set Input PO CurrencySummary: It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation. Content (required): During t… -
Use REST services to copy and disaggregate Constrained Forecast from Oracle Sales and Operations PlaSummary REST services are now available to copy and paste data between plansContent This document provides some details on using REST services to publish (GET) Constrain…Kevin Elder -Oracle 252 views 5 comments 3 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Integration with 3rd Party Manufacturing SystemsSummary: We have a phased approach to bring in 3rd party manufacturing into Oracle Cloud. In phase 1 we will have Oracle Inventory but not manufacturing. Do we have any …
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Wip job close variance has entries with 0 amount in journal entries.Hi All, We have a scenario where there is a WIP job close variance with other variance components which are appearing with 0 amount in the journal entries of work order.…
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how to set up inventory management hierarchies in oracle fusionSummary: how to set up inventory management hierarchies in oracle fusion Any budy have some details to share with me to comply with this commit we using one unique item …
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Not able to see sales order data created through a different source systemSummary Not able to see sales order data created through a different source system Content We have an integration where sales order would get created from CPQ source, co…Sreelekha P-Oracle 39 views 2 comments 0 points Most recent by Sreelekha P-Oracle Supply Chain Planning and Collaboration
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Taxpayer ID on address levelSummary Taxpayer ID on address levelContent Hi Community, We are having some issues with storing the Taxpayer ID which is required for certain reports of tax authorities… -
REST: Orchestrating Long Running ProcessesSummary Approach to monitoring long running processes using REST ServicesContent This document provides details on how to orchestrate REST services for Supply Chain Plan…Alex K-Oracle 74 views 1 comment 6 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation … -
Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos… -
How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 131 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Send the sales order attachment by emailSummary: Send the sales order header attachment using the send email option in the order management. Content (required): We have a requirement to send the attached file …
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Best practice supplier managementSummary: What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all? Content …
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Orchestration Process to integrate with 3rd party fulfillment systemsSummary: Whitepaper on designing Orchestration Steps to integrate with 3rd party Content (required): Are there any seeded Orchestration/ Tasks for 3rd party Fulfillment …
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Meter reading date is not showing correctly while loading data through FBDISummary:We are trying to upload the maintenance meter data through FBDI.Data has been successfully uploaded .However,we have seen the date which we are passing in file i…
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Could someone help me with an example of inventory configuration, costing and landed costSummary: Could someone help me with an example of inventory configuration, costing and landed cost for a company that sells spare parts for cars?
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What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are…
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Channel Method DefaultSummary: From where we can default the Channel Method. Content (required): Hi, Anyone can help what are the possible places to default the Channel Method in the sales or…
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Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…