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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…
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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 54 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 39 views 2 comments 0 points Most recent by User_2025-02-05-22-26-08-944 Maintenance
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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…
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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
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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
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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
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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 119 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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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
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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
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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 …
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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
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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
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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 39 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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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 -
Derive a segment value based on Project Legal EntitySummary Derive a segment value based on Project Legal Entity using TAB on PO, RequisitionContent We want to derive a segment in the Charge, Accrual and Variance accounts…
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Transfer Order between sub inventories within the same warehouseSummary Transfer Order between sub inventories within the same warehouseContent Can we use the Transfer Order functionality between sub inventories within the same wareh…
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unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti…
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Warranty Update APISummary Warranty Update APIContent Hi Folks, I searched in documentation to find the warranty creation and update API (Rest or Soap) but no luck. Can any one point me th…User_2025-01-31-00-30-32-814 21 views 3 comments 0 points Most recent by User_2025-01-31-00-30-32-814 Order Management
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Soap Service to find a itemContent I don't know how to use the Soap service to to find an item. Anyone could you please give an example. Thank you.
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What populate values in the Organization LOV when create a new ItemSummary I created an Item Org but cannot find in the LOV of Organization when creating a new ItemContent Hello, I need to know what security that restrict the LOV values…User_JXMHE 35 views 3 comments 0 points Most recent by David Wright - More4apps Product Master Data Management
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Issue with Supplier Site and Supplier Contact Selection in NegotiationSummary Issue with Supplier Site and Supplier Contact Selection in NegotiationContent When we try to add supplier to the negotiation we were unable to select both suppli…User_2025-02-10-05-51-05-868 204 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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How to set up Approvals for Consigned purchase ordersSummary set up Approvals for Consigned purchase ordersContent How to set up amount based Approvals for Consigned purchase orders?