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DocuSign Functionality - Requesting White PagesContent Currently, we have the capability to enable DocuSign functionality. But from our testing - we have not been able to uncover full functionality - unable to find a…Aman Ranjan 36 views 8 comments 3 points Most recent by Manoj Kumar Chaurasia-Oracle Supplier Management -
Printer selection when using third Party applicationSummary: Content (required): Hello Friends We are integrating a third party application (Bartender) to print label for work order. I am not able to find a way where user… -
Oracle - Forecast Impact of Sudden Changes in Demand - WhitepaperSummary How to adapt the Oracle Cloud Supply Chain Planning Forecast Profiles to sudden changes in demand when disruptions happen.Content This white paper illustrates ho…User816698-Oracle 730 views 15 comments 7 points Most recent by Dhanasekaran B Supply Chain Planning and Collaboration
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How to Check the Cost of an AssetSummary How to Check the Cost of an AssetContent Hi, We are looking for a solution to check the cost of an asset. Currently, my client is not maintaining the part/item d… -
How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Trade Agreements System Set UpSummary: We are in the process of conducting a POC on Trade Agreements, I have created an agreement, Trade Item Structure, Rule of Origin etc, but when I try to run the …
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
How to mass load/create Configurator Models programmatically and move from one instance to another?Summary: There will be a ton of CTO Items the customer will be using. How can we programmatically create the the Configurator Models or Mass Load the Configurator Models… -
Populate Supplier Number ManuallySummary: Feasibility to populate the supplier number manually during the supplier creation. Content (required): We have a requirement to populate the supplier number man… -
Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance…
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Project-Driven Supply Chain Info RequiredSummary: Is the Project-Driven Supply Chain requires any special licensing or it is part of the current Oracle Supply Chain Management license. Content (required): Pleas…Ahmed Maher Kadeh 51 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management
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Replicate Data in FusionSummary: We are looking for a tool or an app that can help us extract data from Oracle Fusion (Financials/SCM). Content (required): We currently create BIP reports to ex…sanjam1130 11 views 1 comment 0 points Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM
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How to override the configured Item Number and Description instead into customer values?Summary: Content (required): For CTO Configured Item Created, how can we make the item to use to Customer Values as the intended Item Number and Description. It would ma…
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Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea…Ahmed Maher Kadeh 21 views 4 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
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ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help -
Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher Kadeh 43 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management
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GOP - Is there a way to design GOP setups so that any ordered item gets sourced across business unitLooking out for recommendation to enable the GOP setups to handle below business case scenario: 1) If an order is placed for BU1, the item should be first sourced from i…
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We have a requirement to map separate Material Resource account as same as EBSSummary: In Current EBS, all the work order transactions accounting is happening as shown below: Material Transaction ( WIP Issue) Inventory Valuation Account - Cr - $10…
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Any functionality available to automatically create FA upon Sales of the Items from InventorySummary: Use case is to be able to track the item in Inventory, Based upon a Sale or (possibly a special transaction type) as a rental items, customer would want to auto…
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Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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How to approve or reassign a sales order approval request that has expiredSummary: How to approve or reassign a sales order approval request that has expired Content (required): How to approve or reassign a sales order approval request that ha…
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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We have requirement from Business to deriving 1000's Bill_To for the Pricing Strategy. We are usingSummary: Is there any Limitations for the Pricing Strategy to deriving 1000's Bill To Content (required): If any Limitations for the Pricing Strategy, please let us know…
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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SCM - Recommended scheduled frequency for "Send Receipt Confirmation" and "Recover Order" JobsLooking out for recommendations for the scheduled frequency of below programs: 1) Send Receipt Confirmation 2) Recover Order Note: Business expectation is to have these …
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Does Budgetary Funds Check can be enabled for I…Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How do i store the Item description in different languageSummary How do i store the Item description in different languageContent In EBS we store the item description into different languages in the 'world' icon in the menu ba…
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How to setup Creation of New Item request( NIR) followed by new item number creation.Summary: Our client has requirement to create new item request once it is approved by the concerned committee, new item number has to be generated. I would like to know …
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REST webservice to upload Item Image attachmentSummary Looking for REST webservice to upload Item Image attachmentContent Hi There, Is there a way to upload the Item image via REST webservice? I thought it will be do…
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Is it possible to have different work order prefix for manufacturing and maintenance orders?Summary Is it possible to have different work order prefix for manufacturing and maintenance orders? Since I'm using the same Inventory Org.Content Hello! Is it possible…