White Paper
Discussion List
-
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 392 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Refernce Documents on setting up Shipping ParamterSummary: Content (required): Does anyone have a structured documentation on Setting up Shipping parameters for an Organization. Thanks in advance!! Version (include the …Sumit_99 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management -
How could we default the Completions with Open Exceptions value under manage maintenance SOSummary: User want to have a different open exception defaulted value for different maintenance organization Content (required):User want to have a different open except…
-
Is there a white paper on setting up a forecasting profile for intermittent demand?Summary: Content (required): I would like to set up a forecasting profile in demand management for forecasting intermittent demand. I guess we choose all forecast method…ManolisV-Oracle 81 views 2 comments 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration
-
Bulk Ship confirm options other than Confirm Shipments ESSSummary: Hi, we have a requirement in Fusion to perform bulk ship confirmations on the sales orders which are in staging area. We could not use the standard ESS program …
-
How best utilize the Public View Objects available in Oracle Cloud?Summary: Through Doc ID 2386411.1, I see that there is a spreadsheet providing a list of PVOs and the attributes available in each PVO. However, based on the title, it l…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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 251 views 5 comments 3 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
-
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 …
-
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.…
-
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 …
-
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
-
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
-
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_2025-02-07-07-04-20-787 132 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
-
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 …
-
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 …