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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 -
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
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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 118 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 133 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 38 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… -
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_2025-02-10-05-51-05-868 213 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?
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Report for all items name + item code + barcode numberSummary Report for all items + item code + barcode numberContent Hello All, I need a report to display the Item Name + Item Code + Barcode Number. I have the below table…User_2025-02-05-12-20-44-163 193 views 1 comment 0 points Most recent by User_2025-02-05-12-20-44-163 Reporting and Analytics for SCM
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How to enable another languageSummary In the Item Globe icon i need to update description in another languageContent Hello, Can some one please advice how to enable another language. In my instance i…
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Which PVO should be used to extract Resource Requirements in Supply Planning from BICC in Fusion ?Content Which PVO should be used to extract Resource Requirements in Supply Planning from BICC in Fusion ? Version Release 20BSandeep Pati-Trinamix 29 views 2 comments 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Max number of combinations in Supply Chain PlanningSummary Is there a limitation with the number of combinations in Planning Central?Content Is there some document or information about the maximum number of combinations …Victor Cota-141922 53 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 433 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g…