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Feasibility of mapping Shipping Instructions from SO header to PO header's Note to Supplier FieldHi All, As per our business requirements, we would like to check the feasibility of mapping the Shipping Instruction message from the Sales Order (SO) header to the Proc… -
is there approval for inter-org transfer?Summary: Dears, Is there a standard process to transfer the asset as below requirement? The conclusion for the flow is as below: Item defined as fixed asset Need to tran…
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Transportation PlanningSummary: Content (please ensure you mask any confidential information): Hi OM Team, We are currently working on integrating Oracle ERP with Oracle OTM and would like to … -
How to get QP_LIST_PRICE Charge Component alone Using Price Sales Transaction APISummary How to get QP_LIST_PRICE Charge Component alone Using Price Sales Transaction APIContent Hi Team, Below API takes more than 5 seconds to get result. Basically i … -
We would like to understand how to calculate the total number of planned item locations in planningSummary: Hello, For licensing purposes, we would like to understand how to arrive at the total number of planned item locations in our planning system Content (please en…Thushara Unnikrishnan 122 views 8 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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How to create a manufacturer without having to create a partySummary: We need to create manufacturers in Product Development so we are able to match them to Approved Supplier List Entries. However, when creating one, it creates a …Alexandre Chea-Oracle 1 view 2 comments 0 points Most recent by Shatagopam Raghavender-Oracle Product Development
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Net forecast is not giving expected calculationAccording to documentation, net forecast should show the forecasting after forecast consumption process (Net Forecast = Gross Forecast - Sales Orders) in the same time b…Cristhian Gomez 72 views 5 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Extending Pricing Algorithms to apply Shipping Charge Attribute AdjustmentsSummary: Unable to find the step 'create shipping charges' in the calculate shipping charges algorithm to do algorithm customization to extend Pricing Algorithms to appl…
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Configure to order Option is not coming while creating Sales OrderI have created item using Configured Item template and enabled B2B attribute at item level. The item which i have created is a structured item created in PIM. So while c…
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How to split automatically product completion quantity into multiple lot numbersWe use pre-assign lots in our work order, for which we declared multiple lot numbers. Once we reach the final operation and have to do the product completion, we expect …Alexandre Chea-Oracle 41 views 3 comments 0 points Most recent by Alexandre Chea-Oracle Manufacturing
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Default Access Set (reference data set) to "Common" when creating a new price listSummary: We have required Data Access set default as a "COMMON" when create new Price List, we not select every time COMMON in Data Set LOV and New Price list create tim…
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What are the next steps to be done after submitting the claim?Hello, I created a warranty contract in maintenance management and the warranty is active. I created the work order, completed it and close it. And it is fully costed. t… -
Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
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How is material availability assignment shortage calculated?Summary: Hello, We have created a work order, pick released and pick confirmed it. The component inventory is available. Yet when i look at Material Availability Assignm…
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Setup Shipping parameter for Preventive & Corrective Work Order to flow through InventorySummary: We have a new requirement where the client currently uses the Manufacturing module but wants to start using the Maintenance Management module for maintenance ac…
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list of attributes which will create a Internal/external change order on a PO/BPASummary: What and all list of attributes that will trigger an internal or external change order on a Purchase Order (PO) or Blanket Purchase Agreement (BPA). Content (pl…
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How to configure Customer Site LOV in VB Excel AddinSummary: How to configure Customer Site LOV in VB Excel Addin Content (please ensure you mask any confidential information): We are looking to configure Customer Site LO…
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Oracle Fusion Cloud Procurement and SCM 25A Known Issues Firefox or Chrome link doesnt workSummary: FYI I have a ticket out still tbd why none of us can access the links to look at the known issues. I've seen a post that those trying to open for HCM isnt worki…
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Work definition query with Resource and item quantity and priceDear All, We have requirement to build a report which contains below columns Work definition name FG item (Finished goods) All RM item (Raw Material) Resources Item pric…
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Can we have a composite key EFF have the same exact rules applied in two different attributes?As you can see in the first screenshot, I have a rule defined in the column that I have circled and then I have a similar EFF in another multi row group in which I want …Emmad Masood-Oracle 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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Bill of entry process in oracle fusionSummary:what is Bill of entry process and setup to perfrom in oracle fusion? Content (please ensure you mask any confidential information): Version (include the version …
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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 … -
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 23 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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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…
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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 213 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…
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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 51 views 4 comments 0 points Most recent by Suresh Naik-Oracle Supply Chain Planning and Collaboration