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What is the meaning of this error "....inv_tm_lot_mgr.process_lot_record-AE2 procedure...."Summary: We see transactions stuck in pending transaction window with this error explanation "You can't process the transaction because an error occurred in the inv_tm_l… -
How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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How to give a discount according to ShipTo City of the customer?Summary: Do you have any documentation or do you how to give a price adjustment according to the ShipToCity of the customer ? I.e. Customer 1 is located in city A, Custo…
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What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various posts in the customer connect and oracle metalink that there is no possibility or straight fit for the use case where expense …Pavan K Kosaraju 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Use smart forms to drive spend with approved suppliersContent Customers and partners, Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be…Karlay Tan-Oracle 97 views 2 comments 4 points Most recent by Matthieu Claval - ADEO Self Service Procurement -
Customer Attributes for pricingContent Hi everyone, We need to introduce customer level attributes in pricing. the attributes are customer class on Customer Master and 1 DFF on customer master. e.g. I… -
Easier and access-controlled way to run any report instead of navigating to Scheduled JobsWe have a custom sales order report, where business wants to be able to run it directly from the Sales Order screen rather than navigating to Scheduled Jobs. Is there an…
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Requisition Real TimeSummary: Purchasing Real Time" and "Requisition Real Time Content (required): The "Purchasing Real Time" and "Requisition Real Time" subject area Document History (appro…
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Oracle Cloud - Password configuration detailsSummary: Do you have any document related to Password configuration details for oracle cloud application Content (required): Need password configuration details for orac…
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Dropship for Expense item configurationSummary: What is the correct way to define the expense item in the Master Master for Drop ship items (Services, etc). I saw a few note regarding no shippable flag, no as…User_2025-02-12-20-35-47-049 41 views 3 comments 0 points Most recent by Shyam Patel Order Management -
How to switch Primary Work Definition (Main) from Process Manufacturing Type to DiscreteSummary: Currently use both Process and Discrete Manufacturing WD based on items. Would like to use Discrete Mfg process for all items and also be able to use Unconstrai…
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How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
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Cannot return a returnable itemSummary: The item is returnable at Org level but non returnable at Master level. On trying to return the item OM gives me an error stating that the "selected item cannot…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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How to configure Manage Guidelines using supervisor and manager levels approval discountSummary: How to configure Manage Guidelines using supervisor and manager levels approval discount Content (required): The guideles under pricing modulo use markup porcen… -
How to View the Oracle Manufacturing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Manufacturing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to vie… -
The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi… -
Edit is Grayed Out in Edit pageSummary: During the edit page the edit option is grayed out and we cannot edit the page components. Content (required): We enabled the sandbox and we opened the edit pag…Ahmed Maher Kadeh 103 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management
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Need to understand the ASN FunctionalityHello Everyone, When Po is sent to the supplier Supplier will acknowledge and create an ASN for the PO. Once he submits ASN how will Buyer and Warehouse team aware when …
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Create ASN For Multiple POs For Multiple SuppliersSummary: Ability to create 1 ASN For Multiple POs For Multiple Suppliers Content (required): Hi, We have a requirements that we need to create Advance Shipment Notice (A…
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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What is impact of running Create Uninvoiced Receipt Accrual prior to end of month/AP close?Summary: We are trying to understand the impact if the Receipt accrual was run in mid month. Will the accrued receipts entry showing up in Receipt accounting distributio…
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How the planned orders quantity is generated, do we have any formula to calculate the sameSummary How the planned orders quantity is generated, do we have any formula to calculate the same. I have the Onhand, safety stock, forecast, sales orders, projected av…User_2025-02-06-00-45-24-855 93 views 3 comments 0 points Most recent by SCMLEAD_AA Supply Chain Planning and Collaboration
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Minimum shelf life for onhand lots pegged to demandSummary: Need to be able to set 'minimum shelf life days' for onhand lots pegging to demands. Content (required): It is a common practice in medical device companies to …Mani Rana-59197 151 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t…
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What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
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Quality Inspection Page showing annoying recent search and tool tipSummary: Content (required): Hello Friends 21 D Release introduced a feature QA_Usability_Enhancements. With this feature system shows recent search item. This is NOT he… -
How to reference Lookup Values and Profile Values in Line Selection Criteria on Order OrchestrationSummary: We are looking at referencing/reading Lookup Values and/or Profile Values within a Line Selection Criteria condition on Order Orchestration Process step. Instea… -
Pricing Segment and Pricing Strategy assignment not derive correctly during the order creationSummary: Pricing Segment and Pricing Strategy assignment not derive correctly during the order creation Content (required): We start to testing using the new fields to a…
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How to create pricing list under Item Extended AttributesSummary: Customer use Item Extended Atribute for item clasification Content (required): How can to apply that clasification to pricing list, and calculate the sale price…