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Discussion List
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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… -
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 … -
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 42 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 138 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… -
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…
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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 5 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…