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Topic posted April 29, 2019 by Deepankar Patnaik
, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip in Order Management > Order Management publicTitle:How to Restrict the Global Order Promising Option in Order management Subject AreaSummary:Global Order Promising need not be shown to the Order entry specialist person,how to restrict it.Content:I have disabled the below roles but still Global Order Promising Appears for the Order entry specialist person,why it is not getting restricted even after removing the roles
Order Promising Manager
Global Order Promising Administrator
Supply Chain Controller
Supply Chain Operations Manager
Supply Chain Planner
Supply Chain Planning Application Administrator
Topic posted April 22, 2019 by Ekansh Jain
, tagged Inventory Cloud, Product Commercialization, Product Hub, Product Lifecycle Mgt Analytics, Product MDM Analytics, Public Sector, SCM, Setup, Supply Chain Financial Orchestration in Product Lifecycle Management > Product Master Data Management publicTitle:Report to capture the warning messages generated due to Validation rulesSummary:Report to capture the warning messages generated due to Validation rulesContent:Hi,
Is 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:
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.
Thanks
Ekansh
- Topic posted April 21, 2019 by Ekansh Jain, tagged Inventory Cloud, Product Hub, Product Lifecycle Mgt Analytics, Product MDM Analytics, SCM, Setup, Supply Chain Financial Orchestration, White Paper in Product Lifecycle Management > Product Master Data Management publicTitle:How to decide the Item Class StructureSummary:How to decide the Item Class StructureContent:
Hi,
My client is requesting us to recommend and help them to decide the item class structure as they are not able to decide the same.
I am suggesting few points which can be food for thought for them to decide what kind of item class hierarchy would be suitable for them:
- Item class can be decided on the basis on grouping items when NIR process flow is required
- Data quality and matching is required
- Item number and description need to follow any particular sequence
- Item Class can be created for specials
- Item class can be created based on organization structure
- Item class can be created based on regions where the business operates
Please let me know if you have any pointers or suggestion which can be helpful to decide the item class structure. If you can suggest any hierarchy that you may have followed in your past implementations then it would be of great help.
Thanks
Ekansh
- Topic posted April 18, 2019 by Ekansh Jain, 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:On-the-Fly/One-Off/Special Item creation While creating Sales OrderSummary:On-the-Fly/One-Off/Special Item creation While creating Sales OrderContent:
Hi,
Our client is looking for functionality to create the item while creating the Sales Order which means creating a new item while creating the Sales Order.
Also, our client will use PDH to maintain the items.
Therefore, Oracle has provided one solution which is a workaround while giving the demo of Oracle Order Management Cloud. Please find below the suggested workaround by Oracle:
- First, create a dummy item into PDH (PIM) - for example, Special Item
- Use this dummy item while creating the sales order and search it and add it into Sales Order. Please note that this is just dummy item and will not have any on hand qty
- As per Oracle now we can define DFFs at Oracle line level which will capture the attributes and information related to Item
- After that Webservice will be called to create item into PDH (PIM)
- Now, those web service will create item into PDH which can, in turn, can also add the newly created item back into the same Sales Order line.
Please help me with below queries on the workaround provided by Oracle:
- Please let me know if this is a really feasible solution.
- Also, if by any chance we are able to create the item into PDH using web services (which will get called from Order entry page in OM ) then is it possible to add the item back to the same Sales Order line.
- What will happen to the Dummy item line which is already available at Order entry line? How we can delete the dummy item line from the Order entry page as from front end we can't delete the line so I am not sure, if through web services it can be achieved or not
I have a recording of the Oracle demo session which I can share for your ready reference.
Thanks
Ekansh
- 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.