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Topic posted April 16, 2019 by Ekansh Jain
, tagged Inventory Cloud, Product Hub, Product MDM Analytics, SCM, Supply Chain Financial Orchestration, White Paper in Product Lifecycle Management > Product Master Data Management publicTitle:Report for Warnings generated due to Validation RulesSummary:Report for Warnings generated due to Validation RulesContent:Hi,
Please let me know if there is any standard report which can be used for capturing the warning messages generated due to Validation rules.
These warning messages will be defined based on the severity and action defined at the time of the creation of validation rule:
Warning
The explanation message is displayed to the user, but the entity can still be saved
Use Case:
Our client wants a report which can provide the information of all the items and attributes which have been validated but allowed by the system for an update. They wanted to track the changes which have been accepted by the system after issuing a warning message to the user.
Also, if we don't have any standard report available then is there any way to create the custom report?
Thanks
Ekansh
- Topic posted March 30, 2019 by Ekansh Jain, tagged Enterprise Quality Mangement, Inventory Cloud, Product Hub, SCM, Setup, Supply Chain Financial Orchestration in Product Lifecycle Management > Product Master Data Management publicTitle:Can Attachment category have different languages and various types. For e.g. English and French installation manualsSummary:Can Attachment category have different languages and various types. For e.g. English and French installation manualsContent:
Hi,
I have some questions for Attachment Categories for Product Management:
1) Can Attachment category have different languages and various types? For e.g. Can I create an Attachment Category called Datasheet and then create a subcategory inside it
First SubCategory - English
Second SubCategory - French
2) Can attachment categories have documents in different languages?
Thanks
Ekansh
Topic posted March 14, 2019 by Christine Schmehl
, tagged Inventory & Cost Management Analytics Cloud, Inventory Cloud, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration in Inventory and Logistics > Inventory publicTitle:Introducing Level 2 Accreditation for Oracle E-Business Suite on Oracle CloudSummary:Are you an experienced user of Oracle EBS on Oracle Cloud? If so, we have an excellent new accreditation track that will help you leverage additional resources and insights from product support.Content:The new accreditation will empower you to:
- Build a customized toolkit of resources for Oracle E-Business Suite on Oracle Cloud. This includes creating bookmarks for knowledge documents and web pages, and setting up "Hot Topics Emails" to notify you when a knowledge document in your toolkit is updated.
- Leverage both My Oracle Support Community and Oracle Cloud Customer Connect to find information, ask questions, and interact with industry peers and Oracle Support in a 24/7 environment.
- Utilize patching and backup processes in targeted ways, like learning how to clone utilities in order to move an application from on-premises to Oracle Cloud.
- Take advantage of guided resolutions in the Oracle Knowledge Base and within the service request (SR) creation flows to create effective SRs and speed up your resolution times.
This accreditation's focus is on helping you drive productivity as you leverage the value of your Oracle E-Business Suite applications on Oracle Cloud. To get started, check out Doc ID 2454615.1.
Oracle Support Accreditations are self-paced, guided learning paths with targeted resources and exams to validate your skills. The easy-to-consume modules will show you how to leverage available tools and resources, offer you time-saving best practices, and help you to unleash your potential by optimizing support interactions.
Get accredited today!
- Topic posted March 11, 2019 by Mohammad Alhindawi, tagged Agreement Loader, Approvals, Approvals/Notification, BI Publisher Reports, Budget/Encumbrance, Business Intelligence, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Intrastat, Inventory & Cost Management Analytics Cloud, Inventory Cloud, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, SCM, Setup, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, Update Preparer and Requester, White Paper in Inventory and Logistics > Inventory publicTitle:Shipments Document SequenceSummary:Shipments Document SequenceContent:
Hello,
How can I set up or define a sequence for my shipment documents based on the business unit?
Thank you.
Version:Oracle Fusion Inventory Management Cloud Service - Topic posted March 11, 2019 by Mohammad Alhindawi, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Order Management > Order Management publicTitle: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 Fusion Order Management Cloud - Topic posted March 7, 2019 by Deepankar Patnaik, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Order Management > Order Management publicTitle:Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too evey 2 mins or so to get accurate GOP result?Content:
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 Promising server ,so in a highly transaction driven business environment ,how to get accurate On hand result ,do we need to run Data Collection for On hand ,PO ,SO,reservation etc only with net change method every 2 mins and then schedule the Refresh Promising server,is this the best practice or there is something else.
Even simple subinventory transfer from one location to another location,stock does not reflect correctly until we run Data collection and Refresh Promising Server,so how in a very transaction driven environment we can make order management work seamlessly taking on hand stock available into picture.
Topic posted February 27, 2019 by Suresh Kumarasamy
, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Order Management > Order Management publicTitle:Sales Return Order sends Transaction Type ID instead of Name to AR Interface Table.Content:Hi,
We have noticed that all our sales return order's associated "Transaction Type" are transferring to AR interface as ID instead of "Transaction type Name". But all normal sales order sends "Transaction Type" names to the interfaec table.
Due to this behavior, return order got rejected in autoinvoice import program. Since the default Transaction sourec DOO set to "Value" for "Transaction type Name". If we modify the value to ID in DOO source then the return order importing successfully. In this case, invoice will reject with same error.
Cheers,
Suresh
Topic posted February 18, 2019 by Prateek Parasar
, tagged Order Management, Supply Chain Financial Orchestration, Supply Chain Orchestration in Order Management > Order Management publicTitle:Release fulfillment line through APISummary:Can you release/put hold on fulfillment line or orchestration process through APIContent:Is it possible to put the hold on the fulfillment line or release hold using webservice/API in Oracle cloud.
Can anyone tell me this and also provide a sample payload.
Version:R12- Topic posted February 14, 2019 by Deepankar Patnaik, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Order Management > Order Management publicTitle:Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary:Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent:
We are uploading the Open Sales Orders to the system which has both Drop ship and back to back items.So when I load ,system will create requisitions and then POs for the Back to back and Drop ship Sales orders.But in reality customer could have given POs from legacy to their suppliers ,so what is the best way to manage system generated POs vs their Legacy POs? Ovbiously we needs our cloud generated POs for downstream applications ,so in practical world do they ask their suppliers to cancel the legacy POs and refer to our cloud generated POs? and Customer should not give the legacy POs for upload in Procurement?
Or is there any better approach?
- Topic posted February 12, 2019 by Deepankar Patnaik, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Order Management > Order Management publicTitle: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 match the list price in price list,manual discount allowed flag is set up,when uploading getting the error No pricing strategy matrix was found for the transaction..
The sample uploaded file is as enclosed,what could be the issue ,we have the strategy and pricelist available for the item .