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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… -
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 -
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… -
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… -
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…
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How to configure this scenario item level, customer level and Where customer buySummary: Need to configure in pricing for evaluate in 3 levels 1- first in the inventory item leves 2- them in the customer clasification 3- finally where area the custo…
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Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions… -
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 34 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto-generate Purchase Order from Requisition without BPA/CPASummary: Purchase Orders does not get auto-generated when the following SR was followed: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition f…
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Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …
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How to automatically add a Free item on a PO based on the Goods being purchased from BPASummary: Buyer negotiated with Supplier to include a free Item and generated a BPA. 1) How to enforce (or) let the Requester know that a free item exists based on the It…
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Create a New Icon on the Home Page for a Setup PageSummary: Is it possible to create an icon on the home page using the structure for a page from the setup and maintenance? Content (required): Similar how we can create a… -
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
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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…
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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 729 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…
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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…
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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…