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Required - Oracle Maintenance Cloud CertificationSummary Requirement of Oracle Maintenance Cloud CertificationContent Hi, We are looking for Oracle Maintenance Cloud certification but we are not able to find one. Our C… -
Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090 Purchasing -
Does manufacturing cloud support the expense allocation across the manufactured product?Summary Does manufacturing cloud support the expense allocation across the manufactured product?Content Does manufacturing cloud support the expense allocation across th… -
How the LOT number become default on the received expected shipment screenSummary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree… -
Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Task display URL is empty in BPM worklistSummary Task display URL is empty in BPM worklistContent Hi All, Task display URL is empty in BPM worklist. We created BPM worklist view few fields is empty, like Start … -
Create flexfields based on requisition categoryContent We are looking to see if we can create flexfields on a requisition that are required based on the purchasing category being chosen. I've seen documentation on se… -
For Back to Back ,do I need a mandatory Global sourcing ruleSummary For Back to Back ,do I need a mandatory Global sourcing ruleContent Can I not just have a local sourcing rule with supplier and supplier site for back to back it…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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Need A Report To Find Out The PR Is Pending With Whom And Its HistoryContent We are looking for some SQL query to find out the requisition is currently pending with whom and what is the history of the approval To achieve this requirement …Koteswararao Yenikepalli 53 views 1 comment 4 points Most recent by User_2025-01-30-02-57-36-931 Reporting and Analytics for SCM -
Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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why Order line is not splitting to two lines when sales ord qty > available qtySummary Sales order qty is more than available qty,ideally it should get split ,but it is notContent We are in Rel 13 and update 19A,we have an Item A ,say qty is 20 but…
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Send Notifications to Requester Based on Need by Date without using Confirm Receipt programContent Hi All, We were trying to send notification to all requester's based on need by date (- X days). As per note id : How to Send Notifications to Buyers Based on Ne…Nishanth B Jain 115 views 4 comments 1 point Most recent by Nishanth B Jain Self Service Procurement -
Can a regular stockable Item be drop shipped if the source is changed to supplier in Fusion Order MgSummary Can a regular stockable item be drop shipped without changing the Item Attribute ?Content Hi In Cloud I would like to know if a regular item which generally gets…
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Costing configuration documentSummary Costing configuration documentContent Hi, Can someone please provide costing setup documents which will be useful to explore on the costing track. Thanks, Surya.
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How to Restrict the Locations and requester name on the PR PreferenceSummary How to Restrict the Locations and requester name on the PR PreferenceContent Dear, Our client is Hospital, and they don't to allow to the user to change the loca…Kaleem Khan 72 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Derive Pricing Segment based on Customer and Customer ship toSummary Derive Pricing Segment based on Customer and Customer ship toContent Our customer has different price for the same item based on customer-Customer ship to combin…
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Purchase Order business EventsSummary How to subscribe to business eventsContent Hi experts, I am referring to the release notes (New feature summary) for 17B upgrade (and also integration whitepaper…
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Item status not working as expectedContent Hello All, We have created a new item status by copying "Active" status and have just updated Purchasable and Purchased attributes to No in the new item status. …Anand Dhinakaran 46 views 8 comments 0 points Most recent by Anand Dhinakaran Product Master Data Management
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Create Pick Wave is not releasing all the lines for Transfer Order after 18c upgradeSummary Create Pick Wave is not releasing all the lines for Transfer OrderContent Recently we have 18c upgrade and post upgrade, we have noticed that Create Pick Wave is…
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What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl…Dev Thota 148 views 4 comments 3 points Most recent by Sridhar Tumati-55392 Self Service Procurement
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How to make Freight Cost flow from Sending to Receiving Org in an IMTSummary How to make Freight Cost flow from Sending to Receiving Org in an IMTContent Hi, The customer supply chain requires material flow between Inventory Orgs. The mat…User_2025-02-01-08-07-00-470 72 views 3 comments 1 point Most recent by Krishna Ghantasala-Oracle Costing
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Business Unit is empty in "Import AutoInvoice" Schedule Process.Summary Business Unit is empty in "Import AutoInvoice" Schedule Process.Content Hi All, Please help on below issue. Version 18 D
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ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
How to disassemble an assembly?Summary Create a work order to remove all components of an assembly.Content An assembly needs to be disassembled into its components. How to create a work order for disa…
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Creating Match RulesContent Hello All, We have a specific business requirement as explained below. We have NIR process enabled for the item classes. We have few EFFs already configured. The…Anand Dhinakaran 35 views 4 comments 1 point Most recent by Michel Faure Product Master Data Management