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Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we … -
How to handel Customer RFQ and Quotation in OTMSummary need to handel Customer RFQ and Quotation in OTMContent * 1-Can we receive customer RFQ throw OTM directly as no need to receive RFQ manually ? if yes so how we …Mohamed Attia-Allah 30 views 1 comment 0 points Most recent by Pranav Konanur-Oracle Transportation Management -
Any one has a document with all the transactions and the explanation by transactionsSummary Any one has a document with all the transactions and the explanation by transactionsContent Any one has a document with all the transactions and the explanation …
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Receipt Accounting vs TAB configurationSummary Receipt Accounting vs TAB configurationContent HI, in the Purchasing module I configured the TAB accounting and defined all my accounts. For example, the Invento…
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What is the best naming convention for Master Org? IMO - Inventory Master org or MAS - Master OrgSummary What is the best naming convention for Master Org? IMO - Inventory Master org or MAS - Master OrgContent Just wanted to ask a quick questions on defining master …
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Good practices on number of attributes, number of custom objects and number of custom triggers in inContent Hello guys, I'm looking for some guidance from Oracle on good practices related to the number of custom attributes, custom objects and custom triggers (for examp…User_2025-02-05-08-52-13-026 21 views 2 comments 5 points Most recent by User_2025-02-05-08-52-13-026 Product Development -
Unable to cancel the dropship line when the line status is in Requistion Created status.Summary Unable to cancel the dropship line when the line status is in Requistion Created status. Item is a CTO Model, when tried to cancel it gives Process constraint Er…
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Is RMSE available in DM Cloud ? ( Root Mean Square Error Measure)Summary Do we have any expression for calculating RMSE in Demand Management Cloud ?Vignesh Subramanian 23 views 3 comments 1 point Most recent by Vignesh Subramanian Supply Chain Planning and Collaboration -
Understanding Constrained Planning in Oracle Sales and Operations Planning (S&OP) CloudSummary Details on the behavior of constrained supply planning in a Sales and Operations plan Content This whitepaper describes the behavior of constrained, aggregate su…Kevin Elder -Oracle 299 views 4 comments 4 points Most recent by JennyNguyen Supply Chain Planning and Collaboration
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 90 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
is there any whitepaper to explain how the feature-based machine learning type works on DM Cloud?Content Hello is there any whitepaper to explain how the 'feature-based' machine learning type works on the DM Cloud? Thanks Version 21Anozomu 32 views 1 comment 0 points Most recent by Sandip Roy-Oracle Supply Chain Planning and Collaboration
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How to default Price list from Customer Ship To business Process - Price List as same as EBS R12Summary Currently we are in R12, migrating to cloud, in R12 price list is defaulting based on the Customer master ship to site price list attachedContent We have scenari…
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Oracle Cloud 21B Cost Management New FeaturesSummary Are new features available for Cost Management on Cloud 21B?Content I would like to know if we have 21B New Features document available for Cost Management. I wo…
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Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Can we use Return to vendor without receipt for Expense POsSummary Can we use Return to vendor without receipt for Expense POsContent Business Case: Business is creating the Inventory Receipts in Legacy system which are being fe…User_2025-02-04-18-19-52-033 17 views 2 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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Supplier attachment download in BulkContent Currently when we are creating new suppliers in Oracle we are attaching their W9 as backup. Is there a way to extract all W9’s attached in Oracle -
DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Setup Cost Mapping Set - Accounting DistributionSummary Is there any documentation with the meaning, explanation of each accounting event to be parameterized in the cost mapping set?Content Is there any documentation …
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Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment OrSummary Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment Orders. Is there any documentation?Content Drop Shipment -BPA- …
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Global Procurement SFO Setup - QualifiersSummary How do we setup Supply Chain Financial Orchestration Flows in such a way that system can allow procurement for Cross BU as well as direct BU purchasingContent We… -
How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam…
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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How to show a measure permanently in a table as a comparison from other plan?Summary How to show a measure permanently in a table as a comparison from other plan?Content Hi Team, What are he steps to show compare plan measures in a table permanen…Renuka Soneja-154959 55 views 2 comments 0 points Most recent by User_TU2ET Supply Chain Planning and Collaboration -
Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
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Need to add Transfer Order Demand and Planned Order demand as columns in TablesSummary Need to add Transfer Order Demand and Planned Order demand as columns in TablesContent Hi Team, We have a requirement that Transfer Order Demand and Planned Orde…Renuka Soneja-154959 40 views 2 comments 2 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration
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Is it possible to define Custom Document TypeSummary Is it possible to define Custom Document TypeContent Is it possible to define Custom Document Type?
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Plan to Produce Setup & Cycle in Contract ManufacturingSummary Request for setups and flow steps in Plan to Produce Cycle of Contract ManufacturingContent Hi, Could you please help in listing application steps for doing setu…