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Discussion List
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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 … -
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? -
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… -
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…
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What is dispatch status in Quality Inspection plan and where we can use thisSummary: We could not search the "dispatch status" in any of the doc in details Content (required):We need to explain in details what is this "Dispatch status" mean and …
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Facing issue in disabling the option "Review Purchased item details" based on custom roleSummary:On work order UI , we have seen one option is there with the name “Review purchase item details”.We have tried to visible this icon only to specific role holder …
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How to update or redline Item EFF Attributes using SOAP Web ServicesSummary: The attached document outlines how to use FSM and Developer Connect to obtain the ITEM EFF name spaces for updating or redlining Item EFF attributes using the I…Kathy Kikoshima-Oracle 131 views 0 comments 1 point Started by Kathy Kikoshima-Oracle Product Development
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Number of record (data) limit in FBDI v/s ADFDiSummary Is there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?Content Hi Experts, This questions is precisely…
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How to update component issues quantity after a orderless transactionSummary: Use case: Performed Work Order completion for Assembly A201. The completed product is already shipped. Usr would like to update component usse quantity for the …
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What does the Functional catalog area Service used for in PIM?Summary: Can we get the Categories created in PIM directly in Service Request Categories? We have a option of Functional Catalog Are which is Service. Where does that op…
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Can we implement only Sourcing and Procurement Contracts without Ledger?Summary: Question: As we need to create the Enterprise Structure for the New BU ,wanted to confirm do we need Ledger mandatory for implementing only Sourcing and Procure…
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 120 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Direct labour cost while analyzing Variance appearing 0Summary: Hi Experts, I have Below scenario Standard cost for an item is as per below screen shot. Transfer Price is 1633, during the transfer Price Variance analysis It …
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How To Call REST API with POST Method when execute Movement Request issueSummary: HI, How To Call REST API with POST Method when execute Movement Request issue,taking all issued Items Number from the request lines regards Content (required): …
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to … -
Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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Sales Order Creation Using CMK ProcessContent Hi Team, Is there any white paper or any other document to follow if I have to use CMK to create Sales Orders? Thanks -
Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order …
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Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car …
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What is recommended way to convert from Process To Discrete Manufacturing?Summary: Use case: Currently using Process Manufacturing Work Definitions. Evaluating to switch to Discrete Manufacturing . Wanted to know the recommended way to accompl…
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In what order to schedule , check and change the scheduling of all the Costing processes?Summary: In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled . Tr…
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Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…
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Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…
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Can we use Item Rule to update a Specific Organization attributesSummary: we have a requirement to auto assign the item when it defined on master organization to three organizations "X" , "Y" AND "Z" and this is applied well no proble…Mohamed AttiaAllah-Oracle 43 views 9 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Product Master Data Management -
Punchout ConfigurationSummary need a configuration document for Direct cXML supplier punchoutContent we are implementing punchout for our customer. need to know what are all the pre requisite…Yogesh Kumar-234569 137 views 5 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul…