Category 166
Discussion List
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Hold is applied from Integration show updated by as FUSION_APPS_SCM_SOA_APPIDSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):RakeshMarkuku 11 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Production Plan is not considering Work OrdersHi, In sales and Operation Planning, it seems like Work Orders are not being honored while calculating Production Plan. Ex- For Month 3, we have total demand of 100 FG i…Nitin.Joshi 73 views 12 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Release Pause Task parameters for Kit itemsSummary: We have Kit and included items on the SO lines, that are at the Pause node. We need to selectively release the pause for an individual fline and would like to a…
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How to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"?There is a requirement to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"? Currently all the sites are visible in LOV.
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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Is there a way to make bill to customer non mandatorySummary: Content (required): In my customer's context some sales orders are intended only to ship goods, without billing. A specific orchestration without billing has be…
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how to retrieve old version order quantity for order management extensionSummary: creating a new order management extension to restrict qty update , not able to retrieve old version order quantity Content (required): could you please let us k…
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New item cost need to be loaded for zero on hand qty for itemsSummary: SR 3-34392592071 : CCC - New item cost need to loaded for zero on hand qty items Raised an SR with oracle support to know how to update/enable the cost for item…
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Prevent the cancelled order lines from being sent to GTMSummary: How to prevent the order lines that are in Cancellation pending status to run through GTM check? Content (required): Trade compliance check happens during order…Sheetal_Kulkarni 38 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to Default the Shipment Date as Transaction date for the CPQ ordersSummary: Hi, For the Invoices created from CPQ orders it is taking RevenueShedule start date as Transaction date instead of Actual shipment date. Content (required): Hi,…
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GOP Pegging not showing results later than one monthSummary: We created Sales order with 2 Make items for month of October GOP pegging shows pegging details correctly taking into account both material and resource constra…
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Public view object for QP_MATRIX_RULES table in OM ExtensionSummary: I need to get data from results fields (VALUE_STRINGs/VALUE_NUMBERs) in QP_MATRIX_RULES table to use in OM extension. Does anyone know a view object I can use t…
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Does Primary (Base) UOM have to be the lowest UOM?Summary: When defining Base UOM for an item, must it be the lowest or smallest UOM? We have a case where we currently sell by the CS or PL depending on the item. Base Un…
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SOAP Or REST File Attachment for maintenance Standard OperationSummary: A requirement was made to carry out bulk upload of PDF file attachments to all the individual maintenance standard operations currently in the system Content (r…
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Is it possible create an issue with Custom Issue Type (not with "Non-Conformance - Work in Process")I'm creating an issue using below Setup->Navigation. An issue is getting created with Issue-Type="Non-Conformance - Work in Process", instead I want to create an issue w…
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How to skip reservation step in orchestration only if Onhand is not availableSummary: How to skip reservation step in orchestration only if Onhand is not available Content (required): How to skip reservation step in orchestration only if Onhand i…
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Contact in the sales order header is not picking related customerSummary: When we enter the customer on the sales order, the contact shows both from bill to and ship to. But the customer has a related ship to, then the contact from th…
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How to return RMA receipt when order line is closed?Summary: How to return RMA receipt when order line is closed? Content (required): When the RMA lines has been closed ( Inventory received, and also billed). I cannot Cor…Celina Liao-Oracle 25 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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GOP assigns an incorrect sourceSummary: Please review detailed attachment. The summary is that GOP is assigning a SO line to be shiped from a IO where there is not available stock. Thanks! Content (re…
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Discrete Manufacturing Setup and transaction documentSummary: Kindly provide the Discrete Manufacturing Setup and transaction flow white paper document/user manual document. Content (required): Oracle Fusion Cloud Applicat…
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Can we generate/enter 'sample number' manually for Inspection Plans in Oracle FusionSummary: Quality Management - Can we generate/enter 'sample number' manually for Inspection Plans in Oracle Fusion Content (required): Can we have sample number populate…
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Making the same item number in two mfg IOs with different costsSummary: A company wants to be making the same item number in two std cost mfg IOs and then wants to transfer the items to a single distribution IO with direct interorg …
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How to handle making the same item number in two mfg IOs with different costs?Summary: A company wants to be making the same item number in two mfg IOs and then wants to transfer the items to a single distribution IO. Content (required): A company…
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How to set the scheduled shipping date considering day-off?Summary: How to set the scheduled shipping date considering day-off? Now, when order was created and creation date and request date is Aug. 11 (Sat) 11:00, the scheduled…
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Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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Business unit and inventory org setup on Profit center BUSummary: Hi Team, We have an existing Business unit which already has a legal entity but now we have to create an Inventory Org for the same Business unit. There is a pr…
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How does data flow from ODS which has plan id "-1" to our created Demand plan.?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 11 views 4 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Payment method OracleI added a credit card to customer account. But while making a sales order , the payment method only shows "On account". How do we make customer pay by Credit Card ? -
EFF Header Sales Order for Each Business UnitSummary: Hi, Can we setup EFF Header Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF …
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'Refresh and Start Order Promising Server' stuck in warning status.Hello Everyone, I tried to run the scheduled process 'Refresh and Start Order Promising Server' many times but every time it got stuck in warning status. However I had d…