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Need a query to fetch all the report names and its locationSummary Need a query to fetch all the report names and its locationContent Hello All, We have a requirement like what are the reports are avilable in the system and what…Koteswararao Yenikepalli 72 views 1 comment 0 points Most recent by Siva Kumar-Oracle Reporting and Analytics for SCM -
Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g… -
Which dates in Purchase orders refer to "Old due date date & Suggested due date" in planningSummary Which dates in Purchase orders refer to "Old due date date & Suggested due date" in planningContent Hi, Which dates in Purchase orders refer to "Old due date dat…
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Approval Rule MigrationContent Hello People, Is there a way to migrate approval rules from one instance to other.? Some notes talk about SOA Composer, not sure how it works for SaaS. Thanks, NJ -
The requisition line screen is not available in purchase requisition screenSummary The requisition line screen is not available in purchase requisition screenContent Dear, We are unable to find the requisition line screen link on the purchase r…Kaleem Khan 45 views 14 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err…
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Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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Accounting transactions for RMA receipt for Internal drop ship orderSummary Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactionsContent Sales Order shipped for Internal drop ship order. Sales Order entered in Germa…
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collection program for wip_comp_demands is ending in warningSummary Running Collection Planning in 'Targeted mode'Content Hello Team, Our collection program is completing with an 'Warning', attached is the error log file for your…Saurabh Sharma_HCL 25 views 4 comments 1 point Most recent by Saurabh Sharma_HCL Supply Chain Planning and Collaboration
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Sales agreement getting an error - The pricing strategy was not determined for the current transactiSummary I am trying to use sales agreement in order management and I am getting an error at the moment of the contract creation.Content The pricing strategy error is hap…User_2025-07-18-08-17-44-836 75 views 1 comment 1 point Most recent by Bhupen Chouksey-166689 Pricing
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Notify Cancelled Lines on Engineering Change OrdersSummary Identify duplicate sequence numbers on BoM that causes cancelled line on Engineering Change OrderContent Issue Description : When the Change Analyst(CA) performs…Narendra Yanamadala 36 views 3 comments 2 points Most recent by Narendra Yanamadala Product Development -
How PO requested delivery derived while creating OSP PO?Summary How PO requested delivery derived while creating OSP PO?Content Hi, Currently when we are creating an OSP PO the requested delivery date on the PO is current dat… -
Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently…
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In Demand Planning, Do we have capability to Purge/Delete the Data of Table: Audit Trail of MeasureSummary In Demand Planning, Do we have capability to Purge/Delete the Data of Table: Audit Trail of Measure UpdatesContent Hi All, In Demand Planning, Do we have capabil…Ramesh Choudhary 89 views 6 comments 0 points Most recent by Thibaut Huaumé Supply Chain Planning and Collaboration -
Need A SQL query to get the supplier contact address detailsSummary Need A SQL query to get the supplier contact address detailsContent Need A SQL query to get the supplier contact address details Here I have attached the screens…Koteswararao Yenikepalli 346 views 1 comment 0 points Most recent by Siva Kumar-Oracle Reporting and Analytics for SCM
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Holiday Exceptions for Manufacturing calendarsSummary Holiday Exceptions for Manufacturing calendarsContent Hi Experts, What does a manufacturing calendar effect in Oracle? (Work Orders, Sales Orders, Purchase Order…
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How can we Hide Operational Attributes from Item Specifications TabSummary We want to hide some Specifications attribute at item level as per user selection.Abhishek Bhatele 88 views 3 comments 0 points Most recent by Carlos Benassi Product Master Data Management -
Planned orders are not getting converted to PO's but purchase requisitions are createdSummary For few Planned orders are not getting converted to PO's but purchase requisitions are getting created. We have BPA against supplier and items as well. Kindly su…User_2025-02-06-00-45-24-855 50 views 5 comments 0 points Most recent by Anand Dhinakaran Supply Chain Planning and Collaboration -
Work Definitions - Labor Items with Charge Type AutomaticSummary Work Definitions - Labor Items with Charge Type AutomaticContent Hi All, This is a pain point our Planners have been having for awhile around Work Definitions, w…
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How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re…
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Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
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Approval hierarchy for a work-order for a stocked item > $ amount ?Summary Approval hierarchy for a work-order for a stocked item > $ amount ?Content Hi Currently the planner can create a work order and add parts worth of any amount ? I…
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Multiple Natural Account Segment Selection In Charge Account based on the Purchase Category in RequiSummary Restrict the GL Code - Natural Account Segment while punching a requisition based on the Purchase Category selectedContent Hi All, We have a business requirement…User_2025-02-05-20-31-30-302 58 views 7 comments 1 point Most recent by Ivan Pena-Oracle Self Service Procurement
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Calculate Tax at SO levelSummary Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to…User_2025-02-05-08-05-56-343 37 views 1 comment 0 points Most recent by Shyam Patel Order Management
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Product Setup Migration Best PracticesSummary Links to the presentation and whitepaperContent Following up on the Event which covered Product Setup Migration Best Practices presented by Steve Cascio, we are …Shyam Lakshman-Oracle 111 views 1 comment 3 points Most recent by User763127-Oracle Product Master Data Management -
Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac…
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PO Accrual Report - Requester Name Issue.Summary PO Accrual Report - Requester Name Issue.Content Hi All, When I inactivate terminated users in Oracle, this report is removing their name on requisitions even th…
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Touchless Non Catalog Requisition To PO Conversion Based On Conditions/Business RulesSummary The Automated PO Creation from Non Catalog Requisition - Select few requisitions based on Business Rules and Convert the PO AutomaticallyContent Hi All, We have …User_2025-02-05-20-31-30-302 87 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement
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Item ReclassificationSummary How to Perform the Item ReclassificationContent Guys, is there any functionality available in oracle cloud inventory to perform the "Item reclassificaiton",. Tha…
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required …