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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 301 views 4 comments 4 points Most recent by JennyNguyen Supply Chain Planning and Collaboration -
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 89 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 33 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 16 views 2 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management -
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 39 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…
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Outbound NotificationSummary I would like to know what outbound notifications Oracle is capable of sending to the customer?Content I would like to know what outbound notifications Oracle is …Amit Jha Oracle-Oracle 42 views 1 comment 0 points Most recent by Vijay Bose-Oracle Order Management
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Product Rule to check existing value in EFF attributeSummary We have created an EFF on item for capturing UPC code. We want to make sure each item has unique UPC code.Content Hi All, We have created an EFF on item for capt…
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Manage Negotiation Award ApprovalsSummary Manage Negotiation Award ApprovalsContent How can the approvals be setup to that when the negotiation is submitted it goes to different approvers based on the bu…
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Scaling REST services using Batch requestsSummary Approach to scaling REST service calls using ADF Batch RequestsContent REST services are a convenient way to get, create, and update data and is typically not re…Alex K-Oracle 68 views 5 comments 4 points Most recent by David Wright - More4apps Supply Chain Planning and Collaboration
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Is there a webservice for create Items for Plans Imputs?Content I am currently studying SCM planning webservices. When reviewing the documentation, I was able to see only the get operations related to the introduction of plan…User_2025-02-05-08-52-13-026 35 views 6 comments 2 points Most recent by User_2025-02-05-08-52-13-026 Supply Chain Planning and Collaboration
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How to Monitor the time charged by resources (labors) for the same operation in different work orderSummary How to Monitor the time charged by resources (labors) for the same operation in different work ordersContent Hi, Please find the Use case below: * There are sche… -
Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is …