White Paper
Discussion List
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the… -
API REST COST SCENARIOSummary WEB SERVICE TO POST COST SCENARIOSContent HELLO, I WANT ANY REST API OR A WSDL, TO LOAD COST SCENARIOS, I HAVE ALREADY SEARCHED AND I DO NOT ACHIEVE THE API, NOR…Idania Gonzalez 31 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Need to perform IMT using the price listContent Hi, We have a requirement to transfer the goods across the orgs. (Across LEs) using the predefined prices in price list and not at the inventory costs. Case-1: A…
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In Sales Order, not allowing to override defaulted value which defaulted from pretransformation ruleSummary In Sales Order not allowing to override defaulted value which defaulted from pretransformation ruleContent We are defaulting order type in Sales order header fro…
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How can we create custom attributes in Manage Processing ConstraintsSummary How can we create custom attributes in Manage Processing ConstraintsContent We are migrating from R12 ro Cloud, in R12 sales Order header level there are seeded …
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How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Best Practice Question Score RangeSummary Is it a best practice that all individual question scores within a qualification area have scoring range 0-100?Content As the Qualification Area provides questio… -
Is it possible to default 1) Initiative type as 'Assessment' 2) Specific procurement BU when creatinContent Hi There, Do we have an option to default the following parameters whilst creating an initiative in R13 cloud? 1) Default the Initiative Type as 'Assessment' 2) …Vijay Karuppiah-Oracle 28 views 3 comments 0 points Most recent by Federico Pérez Carnevali Supplier Qualification Management -
Can I create an Inter-Org transfer and which include the picking document?Summary Can I create an Inter-Org transfer and which include the picking document?Content Hello, I need to create a inter-Organization transfer but client want to includ…User_08YER 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Why planned order due date dor supply item (components) pushed out even when attribute Enforce PurchSummary Demand date is 1/15/21. Expect due date for supply item planned order to be 1/15 but it shows 3/4/21Content Using Process manufacturing and Constrained based Sup…
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How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…
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Ability to create common structure via web serviceSummary Any webservice available to create a common structureContent Is there any REST webservice available to create a common structure. If there is, could you please s…
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Locator flag restriction issue with Create pickSummary Locator flag restriction issue with Create pickContent Dear, Locator restriction flags are enabled on item master, as this flags provide the flexibility to the u… -
Transaction Account Builder in Oracle Fusion Procurement WhitepaperSummary Transaction Account Builder in Oracle Fusion Procurement WhitepaperContent Hello, A new version of the Transaction Account Builder in Oracle Fusion Procurement W… -
DFF Attribute Validate based on conditionSummary DFF Attribute Validate based on conditionContent Is it possible to put a condition on the DFF attribute? for example end-user can enter only the email ID in the …Sandeep Nihalani 162 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch…
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Collect 'Cost List' through Collections for use in Demand ManagementSummary Collect 'Cost List' through Collections for use in Demand ManagementContent Hi All, Can we collect the 'Cost List' from Pricing Module through collections for us…Ramesh Choudhary 44 views 7 comments 2 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Will Demand History Aggregate to All Other for non-Key Customer in Demand Management Cloud?Summary If Key Customer option is implemented in Demand Management Cloud, will demand history aggregate to All Other for non-Key Customers and forecast is also calculate…User_2025-02-06-06-49-13-829 28 views 1 comment 2 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Customizing the collectionsSummary Customizing the Data collectionsContent Hello, We have a requirement to pull in the lot expiry date of the On hand qty so Supply planning can consider this and r…User_2025-02-10-15-03-48-218 47 views 5 comments 1 point Most recent by Dj-Oracle Supply Chain Planning and Collaboration
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Does Supply Plan considers the Engineering change ordersContent Hello, Does the Unconstrained Supply plan considers the open Engineering change order? changes could be replacing one component with an another component or revi…User_2025-02-10-15-03-48-218 24 views 1 comment 1 point Most recent by Sandip Roy-Oracle Supply Chain Planning and Collaboration
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Oracle Product Data Hub Best Practices on Roles and PrivilegesSummary Oracle Product Data Hub Best Practices on Roles and PrivilegesContent Hi All, I am looking for any Best Practices/Whitepaper for configuring Roles and Privileges…Ankit.Mahajan 55 views 3 comments 1 point Most recent by Sandip Roy-Oracle Product Master Data Management
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Safety Stock -Smoothed in interval and accross intervalSummary Safety Stock -Smoothed in interval and accross intervalContent Was going through the white paper on Safety Stock . Can you please help me understand how Safety S…Sankha1981-Oracle 31 views 2 comments 1 point Most recent by Sankha1981-Oracle Supply Chain Planning and Collaboration
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Supplier Qualificaiton FYISummary I need 2 Supplier Qualification FYIContent Hello, I need 2 Supplier Qualification FYI. I created a "Internal Qualification" (Internal Responder needs to answer s…User_08YER 42 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same sSummary Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same supplier submit the registration request for a different BUCon…
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Docusign Integration with Procurement contracts and Agreements-R12Summary Docusign Integration with Procurement contracts and Agreements-R12Content Hi, We are implementing R12 Procurement contracts and would like to know if there is a … -
How can I delete Structures using FBDISummary I'm looking for a way to add item structures to a delete group in massContent There is a column "Delete Group Name" in the ItemStructureImportTemplate template. … -
Item Class and Item Template use best practiceSummary Item Class and Item Template use best practiceContent I have a scenario like this, want to know the best practice and suggestions I have several item type in my …Sam Samaddar 163 views 1 comment 1 point Most recent by ManjuH-Oracle Product Master Data Management
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How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…
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Email Notifications for Pricing changeSummary Notifications while changing the PricingContent Hello Team, Would like to know how can we handle one of our req. where user is looking to receive the email notif…
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Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…