White Paper
Discussion List
-
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… -
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…
-
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 -
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.
-
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
-
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_2025-02-10-05-51-05-868 207 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
-
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?
-
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_2025-02-05-12-20-44-163 194 views 1 comment 0 points Most recent by User_2025-02-05-12-20-44-163 Reporting and Analytics for SCM
-
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…
-
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
-
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 -
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
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
-
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… -
Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …User_2025-02-10-05-51-05-868 65 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
-
How to add Sub category for Supplier Products and Services Category HierarchySummary How to edit category hierarchy to insert subcategory via spreadsheetContent Hello Experts! We would like to know on how we can insert a subcategory for the Suppl…Jennica M Pedro 112 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
-
How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
-
-
Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
For WD in multiple levels, do we need to proess work order for each level in work definitionSummary Hi All, We are working on B2B make. For WD we have multiple levels, do we need to proess work order for each level in work definition?
-
My world globe in Item creation is missingSummary What role is needed to see World Globe in Item creationContent My instance has installed mulit language but i cannot see the world globe in Item creation to ente…
-
Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to defaultMax Basandrai 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Creating a Configurable ItemSummary Steps to create a configurable item and it's unique specifications to be entered.Content Dear Experts, Please be kind enough to guide me how to create a configur… -
ALM WP/Document on TransactionsSummary ALM WP/Document on TransactionsContent Do we have any document such as whitepaper on the IB-related transaction details? Here are the info I am looking for, When… -
Could anyone share a guided flow or a white paper on how to setup New Item Request (NIR) in PIM ClouSummary Need to setup New Item Request (NIR) to have a routed workflow before a new item is approvedVersion Cloud PIMUser_CZO43 44 views 3 comments 0 points Most recent by User_2025-02-06-09-42-54-414 Product Master Data Management
-
Automatic Association of Meter to an AssetSummary Automatic Association of Meter to an AssetContent Hi Is there any REST/FBDI loader to associate a meter to an Asset ? We are implementing Meter based strategies …
-
Process Manufacturing basic questionsSummary Process ManufacturingContent Hello, Few basic questions on understanding the Process Manufacturing Vs Discrete Manufacturing 1) Can an item be configured as Proc…User_2025-02-05-09-06-38-552 66 views 1 comment 0 points Most recent by bbrand-Oracle Inventory Management