Category 166
Discussion List
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Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being … -
Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i… -
how to prioritize the backorder when stock is available in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can an FBDI imported customer default contact and contact information in OM?Summary: Customer already imported a bunch of customers using FBDI, but they have noticed when selecting one of this customers they won't default contact or contact info… -
Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to … -
How many planned order can be selected to released to Create one PRSummary: How many planned order can be selected to release to Create one PR; what is the limitation in the application. How many planned order can be selected at a time …Shivana-Oracle 61 views 10 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
System needs to pick the 60 rolls but some reason it picked the 59.999974 rolls.Summary: On Sales order the item qty is 51000sqfeet and on the confirm pick slip page system showing requested qty as 59.99974 rolls instead of 60rolls as the conversion… -
How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c… -
How to create a new line for an existing sales order using web servicesContent Hi All, We have a requirement where we need to update a sales order by creating a new line. i.e i have created a sales order with two lines line#:1, line#:2 usin… -
Can we edit Sales order approval notification screen?Summary: Hi, We have requirement to edit Sales Order Email notification screen like we did for AP invoices or Subscription approvals. is there any path of the standard B…VishnuVardhan_Technical_Consultant 21 views 1 comment 0 points Most recent by Shyam Patel Order Management -
GOP to default source inventory organization in SO not working when using RegionSummary: I have created a zone which include Nordic countries. I have created a global sourcing rule to ship goods from Global Warehouse in Sweden I have created a globa… -
Can we have a event when sales order lines gets to awaiting shippingSummary: Hi Team, We are using some integration when sales order lines turns to awiting shipping. We are able to subscribe to sales order event but is there any event wh…Satya Mothe 23 views 1 comment 0 points Most recent by Suresh Akella-Oracle-Support-Oracle Order Management -
Movement request issueSummary: When i create a new Movement request, even though i did not select any source sub inventory it is populating after i print the movement pick slip report. from w… -
How to add an EFF Attribute in standard sales order report?Summary: Hi Team, How to add an EFF Attribute to a standard sales order report? Kindly assist us to add the DFF attribute to the standard sales order report. Content (re… -
Cannot internally transfer items created as back-to-backwe created items that will work in back to back orders the issue appeared when we try to transfer quantities between organizations and sub-inventories internally we cann…Abdelrahman Rashed 31 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management -
Generate_Shipment_Request Job is in Retrying stateSummary: Hi When we are submitting Generate_Shipment_Request ESS Job through OIC , we are getting below error Exception occurred in WSH_BATCH_PROCESS.Generate_Shipment_R…Mayur Mhetre 11 views 1 comment 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management -
Consigned InventorySummary: Can an item be both consigned item and also receive normally from another supplier through PR PO process? Content (please ensure you mask any confidential infor… -
Maintaining 8 digit EAN code details at item levelSummary: My client has a requirement to maintain the 8 digit EAN code details at Item level. Can we place EAN code details at GTIN relationship? But GTIN accepts only th…Kousar Sulthana 12 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management -
Extract details of supply reservation created using Automatically Schedule APIWe are trying to extract the details of the reservations made via the Automatically Schedule API. The details include Fulfillment Line Identifier Expected Item, Demand C… -
How to lock supply( PO's or ITO's) against demand loaded in Supply Planning constrained planThere are many instances where where business might want to lock supply to a particular demand. For example, lets say 260pcs are lined up for Org A but if the Org B dema…Kunal Chanchal 51 views 8 comments 0 points Most recent by Kunal Chanchal Supply Chain Planning and Collaboration -
Mass Product Completion transaction for lot enabled item in Process Work Order using Visual BuilderSummary: Dear Experts, We have a requirement where we need to complete more than 100 lots in a process manufacturing work order. Each lot contains 1 quantity. Thus, we n… -
Item description is not available as part of the VBCS upload REST API for Physical Inventory TagsSummary: Hello Oracle experts! We are using the Oracle VBCS excel upload using REST for loading the physical inventory tags in bulk (Recording physical Inventory tags), … -
Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 51 views 8 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections -
Credit Check on Return OrderSummary: What I understand is that credit check is not applicable for customer returns (RMA). Do we have any documentation or notes supporting this? Content (required): … -
Where to find a White Paper or example of Configuring an Injection Molding company in Fusion Cloud?Summary: We are in the early stages of installing Fusion Cloud SCM, IOT and ERP. We are a company that does both injection molding and thermoforming. We are curious how … -
What are tables and views that are storing Pricing Service Mapping?Summary: i need to know which tables or views are storrring the data cerated in the manage service mappings task Content (please ensure you mask any confidential informa… -
How to create the Approval work flow in BPM for departmental approval for work ordersSummary: I have Create the department DFF in work order header but those Department DFF are not synchronizing in the BPM work flow . could any one tell us who to create … -
View TAX ID number when using Bill-To and Ship-To Account dropdownSummary: Hi Team, When entering the customer's name in search box we have fields available as name, registry id, country, city, postal code. The client wants to view "TA… -
Interorganization Shipment Across the Business Unit and Within BU calculates duplicate priceSummary: Interorganization shipment Across the Business Unit and Within Business unit in cloud fusion, calculates duplicate transfer prices Content (required): We are ha…Keyur Bhavsar 51 views 4 comments 0 points Most recent by Keyur Bhavsar Supply Chain Financial Orchestration -
Lines Mass Update Issue: Ship To LOV does not restrict to customer on sales orderSummary: Lines Mass Update Issue: Ship To LOV does not restrict to ship to locations of the customer on sales order Content (please ensure you mask any confidential info…