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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English … -
Unable to create OSP PR for a Supplier Operation in the Work OrderSummary Unable to create OSP PR for a Supplier Operation in the Work OrderContent Hi, I am trying to create a PR for a Supplier Operation in the Work Order and once afte… -
How to get Outside Processing(OSP) item in PO/BPASummary How to get Outside Processing(OSP) item in PO/BPAContent Hi all, How to get Outside Processing(OSP) item in PO/BPA. Please help me with the above issue. Thanks, …
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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How to update the cost which were already published/used.Summary Unable to update the cost which were already published/used. we need to update the cost for item which has already assigned a cost into the system.
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Oracle Process Manufacturing Cloud Documents.Summary Oracle Process Manufacturing Cloud Documents.Content Hi all, Please share documents for Oracle Process Manufacturing Cloud Documents. Thanks, Dev Thota. Version …
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What's different between Transform Work Order and Standard Work Order flow in Manufacturing Cloud (RSummary What's different between Transform Work Order and Standard Work Order flow in Manufacturing Cloud (R13)?Version 19B
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
Unable to create standard cost in cost accounting.Summary Unable to create standard cost in cost accounting.Content Hi all, We are trying to create standard cost in cost accounting it shows below error. You cannot creat…
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Unable to get the “plant” in create resource rate pageSummary Unable to get the “plant” in create resource rate pageContent Hi all, Unable to get the “plant” in create resource rate page. Thanks, Dev Thota. Version 19B
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Configuration steps for Planned order (PO)Summary Please provide setups for Planned order (Buy. make and TO)Content Hi, Could you please provide configuration steps required for planned orders. Thanks, InnaUser_U6UXL 36 views 2 comments 0 points Most recent by User_U6UXL Supply Chain Planning and Collaboration
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Can we create Maintenance Work orders for ProjectsSummary Can we create Maintenance Work orders for ProjectsContent Hi, I am trying to explore the functionality of creating Maintenance work orders for Projects. I have a…Ekansh Jain-125060 54 views 2 comments 0 points Most recent by User_2025-01-31-20-15-32-820 Maintenance
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Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where …Ekansh Jain-125060 42 views 7 comments 0 points Most recent by User_2025-01-31-20-15-32-820 Maintenance
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Whitepaper - Retrieving Multi-Row Attributes for an Item in PIM using a CXContent Currently, Configurator Cloud does not have support for multi-row attributes that may be defined for a particular model or its components upon import from PIM in…
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What is the difference between the qualification and assessment?Summary What is the difference between the qualification and assessment?Content What is the difference between the qualification and assessment? We want to use Procureme…User_2025-02-01-05-14-00-666 1.6K views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
Receipt account "on receipt" create accounting errorSummary Receipt account "on receipt" create accounting errorContent Receipt account "on receipt" create accounting error. Anyone have any idea how I can fix this? "Suble…
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How to do approvals without HRContent I'm currently looking it a client that wants to implement Procurement but not will not be using HCM. How would one go about creating approvals for Procurement do…User_2025-01-31-02-47-51-218 55 views 5 comments 0 points Most recent by User_2025-01-31-02-47-51-218 Self Service Procurement
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Infotiles used in S&OP and Demand ManagementSummary InfotilesContent Hello, Can someone please share any consolidated list of Infotiles used in S&OP and Demand Management? Appreciate your help. ThxUser_2025-02-04-20-58-38-557 45 views 1 comment 0 points Most recent by Mary Martin-23796 Supply Chain Planning and Collaboration
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Unable to delete items from inventorySummary Unable to delete items from inventoryContent Hi all, Unable to delete items from inventory. The delete button is disabled. Thanks, Dev Thota. Version 19B
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Expense PoolsSummary How to use expense pools effectively?Content Hi, I am currently looking into how expense pools can be used effectively for overhead absorption and detailed confi…Hannah Bottos-158181 70 views 1 comment 0 points Most recent by Kaushik Sivakumar-Oracle Manufacturing
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Ability to move stock from one lot to another with same subinventory.Content Hi Everyone, Is there a way through which we can move on hand quantity from one lot to another lot within same subinventory. Regards, ShashankUser_2025-02-04-07-03-19-723 30 views 2 comments 0 points Most recent by iYousif Inventory Management
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Best Practice for processing return to vendor for reworkSummary Outside Processing - Return to Vendor - Rework - Receipt: Send material out as one part and receive as newContent Hi! We are early in the implementation phase of…User_2025-01-30-19-39-52-293 38 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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What is significance of 'Sales Organization Hierarchy' Check box while running the collections.Summary What is significance of 'Sales Organization Hierarchy' Check box while running the collections.Content In 'Collect Planning Data' Run-->Under Demand Management T…Ramesh Choudhary 57 views 2 comments 0 points Most recent by Unknown Supply Chain Planning and Collaboration -
Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
Receipt Confirmation per email - Comment not reflectedSummary Comment added when Receiving in Full by a email does not reflect on the Actual Recept onlineContent Hi Gurus- Need your help/inputs if anyone has tried below ste… -
Unable to see Supplier approval informationSummary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro…
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MAINTENANCE & MANUFACTURING 2019 FIELD ADVISORY BOARD (FAB)Summary FAB August 19th & 20th @ Oracle HQContent If you are a PARTNER and have not received and invitation from us for our annual MAINTENANCE & MANUFACTURING FIELD ADVI…Kaushik Sivakumar-Oracle 36 views 0 comments 1 point Most recent by Kaushik Sivakumar-Oracle Manufacturing
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Creation of Purchase Order from Maintenance Work OrderSummary Creation of Purchase Order from Maintenance Work OrderContent Hi, If the Purchase Order has been created from Maintenance Work Order with 10 quantity and only 2 …Ekansh Jain-125060 67 views 1 comment 0 points Most recent by User_2025-02-04-14-20-35-909 Maintenance