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Discussion List
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Unable to generate Intercompany Receivable InvoiceSummary: We are working on Global Procurement process where intercompany receivable invoice not het generated. When we checked the Supply chain financial orchestration o…Umesh Nayak 30 views 2 comments 0 points Most recent by Umesh Nayak Supply Chain Financial Orchestration -
Wrong login to ask this question kindly deleteSummary: Please ignore and delete Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your t…
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GL SetupsHello, we bought newly the software which means we are implementing from scratch. My question is that are GL setups required for SCM implementation? -
Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
How to get list of all attributes that are supported for update (patch) for Open POs using REST APISummary: While Testing Change Orders using Draft PO REST API, i keep coming across fields which are not supported, for example PO Description. Content (required): While … -
22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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on hand Field in SO line - with GOP / contradiction in setupSummary: hi in Order to activate the the on hand availability need a global Sourcing rule, for GOP all sourcing rules should be local Content (required): I am using in t… -
SOAP API for Bill of LadingSummary: SOAP API for Generate Bill of Lading Report Content (required): As part of customer requirement, we need to generate Bill of Lading before actual pick and ship …
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how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
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Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall…User_2025-02-11-02-17-21-572 307 views 11 comments 0 points Most recent by Boobalan_A Order Management -
How to add substitute item in manufacturing.Substitute item for no stock main item on work executionSummary: How to add substitute item in manufacturing. For example, If item A is the main item required for manufacturing and its stock is not available. Hence, a substit…Shyam Ganesh Parthasarathi-Oracle 22 views 2 comments 0 points Most recent by Shyam Ganesh Parthasarathi-Oracle Manufacturing -
How to provide Lot DFF's during work orderless completion while entering completion LotsSummary: We have created Descriptive flexfields in "Maintain Lot Numbers" flexfield but while we are performing work orderless completions we are unable to find Lot DFF'…SK Kousar Sulthana 22 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing -
Can I use a phantom item that lists both output and input items in a process work definition?Summary: Use a phantom item that lists both output and input items in a process work definition Content (required): Use case: client needs to define multiple output prod…
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How to set a default page layout for all users ??Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 31 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
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Is it possible to Add Sub Operations and Sub Resource to Work OrdersSummary: Client are requesting if it is possible to add a sub operations and sub Resources to the different operations in a work order Content (required): Client are req…
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Is there a report or SQL that will show all Miscellaneous transaction carried out on Inventory ItemsSummary: There will be an upcoming audit in our client's organization. Is there a seeded report or SQL query that can display all Miscellaneous transaction reports condu…
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How to give access to user for manage subinventoriesSummary: I need to give access to user to create new locators and new subinventories Content (required): I need to give user access to update inventory subinentories and…User_2025-11-28-00-31-56-158 51 views 3 comments 0 points Most recent by MattJ-Oracle Inventory Management
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Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi… -
How to update pricing labels on the Price Adjustment pop up window.Summary: Business requirement is to update pricing labels on the Price Adjustment pop up window on sales order lines under Your Price. Content (required): Labels to be u…
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What value should we give in Counts per year in the Cycle Count to generate Schedule for all ItemsSummary: As per our business requirement, the business team does not want to schedule the Cycle Count and they want it to run manually on the adhoc basis. So we have dis…
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Unable to delete Install Base recordsSummary: We've few records in Install Base, we want to delete those records but we couldn’t find any way to delete those records. Content (required): We've tried to dele…
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How to make a reason code as default one for respective page using sandboxSummary: We have a requirement for Record Cycle Count Sequence page business wants the reason code should be by default ''Cycle Count'' from the List of value provided u…
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How to achieve credit card tokenization process in cloud.Summary: We are migrating from r12 to fusion expenses where r12 currently allow and process files with full card number where as Cloud requires (Masking/tokenization) if…
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BRAZIL - Enter the FDC Lease Invoice with PO and Own Issue Invoice in the FDGSummary: We have a scenario here in Brazil, in Leasing operations, where we need to issue the Invoice through the FDG (own issue) and register this Invoice in the FDC wi… -
Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 31 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…Priya Chothwani 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Items stay in exception table even after adjustments made.?Summary: We have made adjustments to items that are in exceptions but they remain an exception the following week. The item is not removed as an exception. Content (requ…SARTHAK GOSWAMI 1 view 2 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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What is the logic to update Due date at WO in Reservation window?Hello Team , We are trying to update the SSD and RSD (Request Shipped date) at sales order, and we are expecting to make the changes in back-to-back WO Due date in reser…