White Paper
Discussion List
-
Use substitute item on Internal RequestSummary Use substitute item on Internal RequestContent Dear, subject to the unavaibility of the on-hand qty can we use the substitute item on internal material request o…Kaleem Khan 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it hasSummary In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it has started/releasedContent In a back to back sales order when sa… -
Sales Order item bundling.Summary Need to sell a bundle item using Order Management Cloud.Content Hi, Is there any document/ whitepaper for sales order item bundling. For reference, Business does…
-
PTF Behavior ask for detailsSummary PTF Behavior ask for detailsContent Hi Team, if Planning time fence days = Null and Planning time fence type = Null, and Planning time fence control checkbox is …Renuka Soneja-154959 23 views 1 comment 0 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration -
Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderSummary Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderContent We have been trying to create few KPI's for Purchase Requisition work area and …User_2025-02-10-05-51-05-868 56 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need Logic to create below KPI's for Purchase RequisitionsSummary Need Logic to create below KPI's for Purchase RequisitionsContent We have been trying to create few KPI's for Purchase Requisition work area and got struck on ho…User_2025-02-10-05-51-05-868 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
process flow for customer asset/warranty life cycleSummary process flowContent Hi, Does Oracle provide any standard process flow for customer asset/warranty life cycle mgt? The closet one I found is this MOS Doc - https:… -
Flexibility of COGS/ Expense Account on a Sales OrderSummary Flexibility of COGS/ Expense Account on a Sales OrderContent We have multiple sales order types including a sales order type for Free Samples. Only for this Orde…User_2025-02-11-01-27-33-813 22 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Order Management
-
20D What's NewContent I've seen that only the New Feature Summary has been updated for SCM and not the What's New documentation. Are there plans for the SCM documentation to be update… -
What restricts the value in the Organization Code in PIM Create ItemSummary When creating Item, what filters the organization code LOVContent I need a query to get the LOV values of the Organization field when creating a new Item especia…
-
Unable to see/select the serial number while "report material return" transaction.Summary Unable to see/select the serial number while "report material return" transaction. We have two operations in WO, in 1st operation for one item wrong serial is gi…
-
Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…User_2025-02-10-05-51-05-868 55 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
-
Cycle Count by Item CategorySummary Cycle Count by Item Category page available in demo but not in Client Env , however both have same releaseContent Dear, According to the cycle count user manual,…
-
Meter Template for Upload Meter DataSummary Meter Template for Upload Meter DataContent Hello All, We want to migrate all the existing Meters for the Assets from the old system. Do we have any FBDI for it?…User_2025-02-05-22-26-08-944 42 views 2 comments 0 points Most recent by User_2025-02-05-22-26-08-944 Maintenance
-
REST Service for Item CostingSummary /fscmRestApi/resources/11.13.18.05/itemCosts -did not return the resultContent I created a new standard cost for an item and trying to get the standard cost usin…
-
Useful Documents to retrieve/call Item cost into pricingSummary Useful Documents to retrieve/call Item cost into pricingContent Hi, We have encountered a business requirement to defined the Item sale price based on the item u… -
Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionSummary Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionContent Is it possible to automatically transfer goods from the …Pragyanand Das 38 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Inventory Management
-
Scheduled Ship Date (SSD) is calculated on a sales orderSummary Required to understand clearly how SSD is calculated and how this can be manually updatedContent Hi Team, Could you please provide details on calculation logic o…User_2025-02-06-00-45-24-855 1K views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Order Management
-
When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
-
How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 118 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
-
How to Print the attachment in PO ReportSummary We have a requirement to get the attachment from a PO should get displayed on the View PDF document. Kindly SuggestVersion 11.13.20.04.0Yogesh Kumar-234569 135 views 3 comments 0 points Most recent by Lucky Sharma Reporting and Analytics for SCM
-
How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice
-
How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier RegSummary How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier Registration? That it will go to multiple evaluators before a su…Kent Sarmiento 69 views 1 comment 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management -
Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
-
Is there any report for all supplier qualifications completed?Summary We are looking for a report for all supplier qualification completed for the end date parameterContent We are looking for a report for all supplier qualification…Senthil Kumar-172079 43 views 2 comments 0 points Most recent by Kent Sarmiento Supplier Qualification Management
-
how to make Punchout supplier on the front page of the purchase requisitionSummary how to make Punchout supplier on the front page of the purchase requisitionContent how to make Punchout supplier on the front page of the purchase requisitionYogesh Kumar-234569 46 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to query data in the "Manage Questionnaires" screenSummary Unable to query data in the "Manage Questionnaires" screenContent Hi, I created multiples Initiative (qualification and assessment) and enter some response from …User_2025-02-06-00-39-20-924 38 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
-
CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
-
Access PermissionSummary i need to give one user read only for Purshase and Sales OTBI reportContent Hello i have one use , this user is not have license to Order management module and p…Mahgoub S.Mohamed 34 views 3 comments 0 points Most recent by Karina Ogata Reporting and Analytics for SCM