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Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab… -
Requirement for Real-Time GPS Tracking with Geofencing Capabilities Maintenance AssetHi, We have a requirement to track the real-time location of our assets, which are all mobile vehicles. Based on their current location, we need to schedule and perform …
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Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
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How to load multiple state tax cards for employees in payroll using hsdlSummary: HSDL is not allowing to load multiple state tax cards for employees. Got the below Error message: "You can't update or delete the calculation component because …
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How to Prevent Workorder Completion when Requestion is created for Same Workorder?Hi All, Is there any option we can use to prevent the work order from being completed if there are any requisitions created for the particular work order and they have n… -
Difference Between Order Amount And Invoice AmountSummary: After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a differenc… -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Project based requisition should first approved by project managers followed by EmployeeSupervisorThis is for oracle Fusion procurement request where currently we are using BPM approval rules for requisitions approvals where the approval process follow the standard e…Kunal Chanchal 63 views 5 comments 0 points Most recent by Gabriel E. Vargas Chaverri Self Service Procurement
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How to reverse/ override the account combination of a miscellenous transactionSummary: The customer make a miscellenous reciept with wrong account combination so how can he reverse or overide this account combination? Content (please ensure you ma…MernaFaheem-Oracle 12 views 2 comments 0 points Most recent by MernaFaheem-Oracle Inventory Management
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How can I give an error on the PR Page based on Cap on PR amount based on a DFF?Summary: Customer has a DFF that holds the project codes in the PR header. Based on this project code they want that if the PR exceeds a certain amount that an error mes…
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How to get a Data Model or ER Diagram for a productSummary How to get a ER Diagram for a Module/Cloud Product (Ex: HCM/FIN/SCM/SCP/Others)Content Hi All, How do I get ER diagram for any Oracle Product (Ex: HCM/FIN/SCM/SC…PreetishT 675 views 6 comments 0 points Most recent by Hassan El-Wakeel Supply Chain Planning and Collaboration
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Can we return a Dropship Order after ASN is created ? (without interfering in Finance side)Hi All, We have a scenario where user for a closed Sales Order wants to do an RMA (also user creates return to Vendor against a Purchase Order), where he doesn't want to… -
SCP Explicit Security White PaperContent Please find the attached file. Sincerely, Dina JacobsDinaJacobs-Oracle 626 views 2 comments 5 points Most recent by Natalia Morales-Oracle Supply Chain Planning and Collaboration -
Sales Order not triggered through Internal requisitions created from Self service procurementSummary We are trying to create Sales order instead of transfer order due to the application of TaxContent Through Self service procurement the internal requisitions cre…
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
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How to setup order number with prefix letterHi, I've requirements from my client to use prefix letter on auto generating order number, is it possible to use prefix letter on sales order number? example "SO12345" i…
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
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Forecast consumption by bucketSummary: Hello, If we have forecast consumption setup to be consumed by buckets and if our buckets is at week level, what happens when the actual sales order demands exc…Thushara Unnikrishnan 21 views 2 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Unable to edit the PO Charge account generated from the TAD configuration on PO created from PRHi, I am facing issue I am unable to manually change the PO charge account on the Incomplete purchase order created from the purchase requisition. PO charge account is g… -
Redwood for ProcurementSummary: I was wondering, has the Roadmap for Redwood in Procurement been released please? Content (please ensure you mask any confidential information): Version (includ… -
Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
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Need to assign resource instance to WOSummary: I create a new custom role for Engineers, and need to assign resource instance to a work order in Manage Maintenance work order form, however i already added in…
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How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer
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Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl…
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Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
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Need to Configure Approval when additional materials are assigned for OperationsHi All, As per our day-to-day operations, there will be instances that require additional materials to complete their operations. Therefore, users will need to amend the…
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Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite…