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Pricing sales order through a third-party applicationContent We have a custom home-grown tool for pricing. We would like to understand the following if the design is to keep the pricing outside of Oracle ERP Cloud. If the …
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N… -
Linking Categories to attributes in PIMSummary: In the PIM, can we link change in category to attribute, so any change in category leads to automatic update of attribute for Planning? The changes are made in …UNIFIRST-Shweta 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
cancelcancel Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha… -
Forecasting Methods and Engine TuningSummary Whitepapers on Enginer Tuning - DM CloudContent Hi All, We have a total 15 forecast models in DM cloud. While we create the Forecasting Profile, we see a lot of …Vignesh Subramanian 211 views 8 comments 0 points Most recent by Vignesh Subramanian Supply Chain Planning and Collaboration -
Restrict Ship to Customer based on Order Header Customer entryDuring Sale Order Creation , CSR is allowed to select the Ship to Customer from LOV , which we don't want . Checked the below setup Order Management parameters - Custome… -
Transfer Orders with zero quantity in plan inputsIn plan inputs we are seeing transfer orders with zero quantity in the field Order Quantity: It is well known that in the case of sales orders this happens because the c…F_Suarez 52 views 4 comments 0 points Most recent by Suresh Naik-Oracle Supply Chain Planning and Collaboration -
New Item Request BPM ApprovalSummary: New Item Request BPM Approval Content (please ensure you mask any confidential information): I want to configure new item request BPM approval item class wise, … -
How to setup Supply Allocation for Sales Orders based on CustomersSummary: We have a requirement to setup Supply Allocation for Sales Orders based on Customers Content (please ensure you mask any confidential information): We have busi… -
How to use the Operating Organization, Location Organization and Maintenance Organization for settinSummary How to use the Operating Organization, Location Organization and Maintenance Organization for setting up the Maintenance Organization StructureContent Hi, I am t…Ekansh Jain-125060 87 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
Star Number Needs to Share with PLM ToolSummary: Hi Here i have the following scenario, i received a BOM from third party PLM to Oracle Configurator based on that Star Number got generated in oracle Configurat… -
Supplier Qualification Questionnaire not visible on the NEW Supplier Self Registration UI?Summary: The Supplier Qualification Questionnaire page is not visible on the NEW Supplier Self Registration UI. The questionnaire is enabled to be visible to all users r…Prashant M 1.4K views 17 comments 2 points Most recent by Susmitha Arepally-Oracle Supplier Management -
Changing cost off option from user defined to Auto on PRODSummary: Content (please ensure you mask any confidential information): Hi, There are a lot of transactions pending to post in system from Jan period, currently Jan peri…Priyanka Patil-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Requirement to capture natural account based on the item in the WOSummary: Content (please ensure you mask any confidential information): We have a requirement to pick the natural account based on the item used in WO. Currently WO item… -
Shipping ToleranceSummary Shipping ToleranceContent Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases Version Oracle Fus… -
Table Name for Order Pretransformation RulesSummary: Content (required): What is the Table that the the data related to "Pretransformation Rules for Sales Orders" or "Pretransformation Defaulting Rules" is stored?… -
What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…Alexandre Chea-Oracle 21 views 3 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management -
search engine custom field or DFFCan anyone please let me know, how to add DFF or custom field to search the item in the searchable area -
Can we have a notification for multiple users after the release of the work order?Current scenario: the creator of the work order is submitting the work order for approval. the approver approves. A notification pops up to the creator that the maintena…
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How to autogenerate item sequence number based on item category selectionSummary: The Item rules are working as expected - But the Problem is we have more than 12K plus categories based on UNSPSC code. Does it signify that we have to write 12… -
Can we Restrict User or Group to Create Item in an Item Class in PDH, But it should allow in PD?Summary: The requirement is to Create an Item in PD under Class A Item Class, But for the same Item Class user shouldn't be able to create an Item in PDH. Content (requi… -
How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…Abhishek Sinha 62 views 14 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Is Oracle Fusion Inventory compliant with IAS2 for Inventories (as per FReM)?Summary: Is Oracle Fusion Inventory compliant with IAS2 for Inventories (as per FReM)? Content (please ensure you mask any confidential information): Version (include th… -
how to find the account event type related to Inventory/Receiving transactionsWe would like to know the relation between Inventory/Receiving transactions and its underlying accounting events & journal rules. For example, for movement request issua… -
Cost Accounting Period End Error Out -The transfer of transactions from source systems is pending.Summary Period Closure validation process error - Exceptions shows "The transfer of transactions from source systems is pending."Content When the user tried closing the …User_2025-02-08-00-15-22-284 1.9K views 18 comments 0 points Most recent by Arunkumar S-Oracle Costing -
Setup Document for Service Mapping of Sales Order Header Attribute to Receipt Header DFFNeed help for setting up Service Mapping where need to map Customer ID from Sales Order Header to a DFF on Receipt Header. Any white document integrating Order Managemen…Girijashankar Chaubey 51 views 5 comments 0 points Most recent by Girijashankar Chaubey Order Management -
Self-service Registration and Attachments - AntivirusSummary: We are currently implementing Supplier Self Registration Module, which will give access to the supplier to attach files. Therefore we will like to understand wh… -
What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supplier Management -
PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki… -
How to import suppliers en masse to initiative using the Oracle Visual Builder Add-in for ExcelSummary This post shares information on uploading suppliers to an initiative using an excel workbook.Content Oracle Supplier Qualification Cloud Update 20D includes a ne…Sujith Vadaks-Oracle 850 views 5 comments 3 points Most recent by Ahmed_Gomaa Supplier Qualification Management