White Paper
Discussion List
-
How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there … -
Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 56 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Is there any way to use Item Rule set for Association validation ?Summary Is there any way to use Item Rule set for Association validation ?Content Hello, Is there any way to use the Item Rule set for Association validation ? As we hav…ElSayed Fouda.-Oracle 16 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Product Master Data Management -
Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
-
SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo…Srikanth Raavi 56 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
Convert Waybill filed into hyperlink or URL under shipmentContent Waybill numbers can be seen in Shipment (Shipment>Manage Shipments). Is there any way to convert the waybill number into a link so tacking information can be acc… -
Loaded Forecast for star items in CTO flow, but in supply planning the forecast was not getting consSummary Customer wants to load the forecast for star item in demand management and validate the forecast consumption happening at Model.Content Customer wants to load th…Sreelekha P-Oracle 69 views 2 comments 0 points Most recent by Sreelekha P-Oracle Supply Chain Planning and Collaboration
-
How to limit price charges to only 2 decimal places in the Price listSummary In GL we set up currency precision to 2 decimal places, but in the pricing module selling price is showing up to 4 decimal points where as in order management pr…
-
*** How to waive Shipping charges based on Header level EFF value ***Summary Need to waive shipping charges based on sales order header EFF valueContent Hi, We have a requirement to waive shipping charges based on certain business rules. …
-
*** Can Customer Class ( account level ) be used to define attribute based discount rule to offer diSummary *** Can Customer Class ( account level ) be used to define attribute based discount rule to offer discounts by Category ***Content Hi, Is Customer Class a seeded…
-
How to check who has revised the price on the sales order?Summary How to check who has revised the price on the sales order?Content How to check who has revised the price on the sales order? ( Oracle Fusion / Cloud ) Version Or…
-
Tracking number with website link of courier service provider details to customerSummary Tracking number with website link of courier service provider details to customerContent Can we enter the tracking number on the shipment and it would be automat…
-
Unable to add item or category on Purchase order Form although item is purchased and Purchasable inSummary Unable to add item or category on Purchase order Form although item is purchased and Purchasable in defined organizationsContent Dear All, I have facing issues i…User_2025-02-10-09-13-05-294 51 views 1 comment 0 points Most recent by Ivan Pena-Oracle Product Master Data Management
-
How to Load ASL and Assignment Set using FBDISummary How to Load ASL and Assignment Set using FBDIContent Hello Team, Do we have any way to load legacy Sourcing Rule and Assignment Set. Regards, Jai Version 20BJai Soni 70 views 3 comments 1 point Most recent by Jai Soni Supply Chain Planning and Collaboration
-
We are working on OM to GTM integration, in the process when response is sent from GTM, there is anSummary We are working on OM to GTM integration, in the process when response is sent from GTM, there is an exception error at OM as "User not authorized for DOO_TradeCo…
-
How to create a sale order for a single item with multiple colorsContent How to create a sale order for a single item with multiple colors
-
How to execute return order for dropship Process flowSummary Tried executing return order for a dropship item but it just skips material receiving step in Orchestration Processs and moves to the next step that is to the Bi…
-
Item template is not reflectingContent Hello, While creating the item in PIM item template is not working properly. When we select a template overview page is changing the values properly But in speci…Yogesh Kumar-234569 43 views 1 comment 0 points Most recent by Ravi Nadiga-Oracle Product Master Data Management
-
Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…User_2025-02-05-20-31-30-302 63 views 4 comments 0 points Most recent by Suman Guha-Oracle Purchasing
-
It's possible connect two environment in a "standard" way?Summary We want to connect two different environments Fusion ERP with Standalone Planning CentralContent We have a customer (a group of many companies) that has implemen…Victor Cota-141922 19 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
Need to Attach Gauge Meter at Operation Level to Measure the meter reading while completing the operSummary Need to Attach Gauge Meter at Operation Level to Measure the meter reading while completing the operation.Content Business Case - The user wants to adds a gauge …User_2025-02-05-22-26-08-944 25 views 1 comment 0 points Most recent by Roger Enz-Oracle Maintenance
-
Interorg Gain Loss for Unreferenced RMA.Summary Need to understand the logic for calculation of interorg gain loss for Unreferenced RMA.Content Hello, In our business case, we can book the sales order from bot…
-
How to setup Position hierarchy in ProcurementSummary How to setup Position hierarchy in ProcurementContent Our client wants to use Position hierarchy for all the purchasing document approvals.There is no Oracle HCM…
-
May 2022 Safety Stock in Supply PlanningSummary Managing safety stock whitepaper is updated for Release Content Safety stock is inventory that is carried to prevent stock outs. Stock outs stem from factors, su…Bahram Ghajarrahimi-Oracle 600 views 9 comments 6 points Most recent by User_RWYVI Supply Chain Planning and Collaboration -
Mass addition of items to cycle count.Summary Mass Add items to Cycle CountsContent Hi , Is there a way by means of which, if the user is not utilizing ABC classification, can add items to cycle count (based…
-
Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…User_2025-02-10-05-51-05-868 49 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
-
How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l…