Category 166
Discussion List
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Data not getting retrieved for item availability by GOP in Sales OrderSummary: We are testing Back-to-Back Make Sales Order for a customer demo, but the Data is not getting retrieved for checking item availability in the Sales Order. Follo… -
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 is credit check performed in case of subscription products?Summary: Expectation is when the extended price is beyond credit limit, credit check hold should happen. Content (required): Version (include the version you are using, …
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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… -
Can OM send batch of events every 30 sec or 1 min instead of sending event for every order update?Summary: Can Fusion can send batch of events every 30 sec or 1 min instead of sending event for every order for event name -Order Status Updated ? Content (required): OI…
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Unable to find business event operation Orchestration Order: OrderFulfillmentResponseService in OICSummary: Unable to find business event operation Orchestration Order: OrderFulfillmentResponseService in OIC Content (required): We are trying to get the operation "Orch…
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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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How to set up linking EFF to PRC DFF by B2B Sales Order?Summary: For B2B Sales Order, I want to link some EFF data to Purchase Request DFF. I made Dropship set up, but I don't know how to set up Servise Mapping and Algorithm …
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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…
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Number of records allowed in product managementSummary: Hello colleagues, does anyone know what is the maximum number of records that Oracle Fusion allows to store in article management? Thanks for your support. Vers…Fernando Chavez 1 view 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management -
Customer PortalSummary: Good morning, Does anyone know if there is a customer portal for Oracle ERP Cloud? Content (required): A customer portal where the same customer can self-manage… -
How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for… -
How to copy or edit Approval RulesSummary: Unable to edit or copy the order approval rules Content (required): Unable to edit or copy the order approval rules Version (include the version you are using, …
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Use FOB code to derive tax in FusionSummary: Hi, we would like to use FOB code at the order lines level to drive the taxes in Fusion OM and AR. any idea, how to set this up? Content (required): Version (in…
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Manufacture Part Number and Manufacture Attributes in PO or PRSummary: Hello, I have an issue and I appreciate your assistance. I want to use the attribute of Manufacture Part Number and Manufacture in PR and PO. Created a sample i…
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Product transformation rule based on ship to countryHello experts, I need to create a product transformation rule to change the item on the SO line from A to B based on the ship to country. For example, if the ship to cou…Sathya Subramanian 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we keep Work Order open even all qty completed?Hello Team, In Oracle fusion, we need help to understand if we can keep WO always open until business close it by any external system or manually? Mostly once last opera…
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what privilege is required to read the Shipping lines from APISummary: what privilege is required to read the Shipping lines from API Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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Shipment Costs to Freight ChargesSummary Shipment Costs to Freight ChargesContent Hi All, We have a requirement where in the shipment costs entered at the time of ship confirm be updated at the Sales Or…
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How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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Action that can be performed with HoldSummary: I am interested to know what all actions that can be performed when the line or order is on hold. Content (required): I have configured 2 Holds, one to Hold all…
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Sending ASN to customers for drop ship - based on ASN from supplierSummary: Sending ASN to customers for drop ship - based on ASN from supplier Content (required): Hello experts, Here is the scenario: For Drop ship order, PO gets create…
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No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
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Understanding Request Date Derivation and B2B Purchase OrdersSummary: In the following case, in the B2B flow, I understand that I want to recognize the scheduled shipping date (arrival date) and I want to ship from on-hand if ther…
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Approval Workflow for Ad Hoc Quality InspectionSummary: Dear Experts, There is requirement where business needs an approval workflow for ad hoc quality inspection request. Quality Team gets multiple ad hoc inspection… -
I am trying to save order management extension after making changes to it but its not getting savedSummary: I am trying to save order management extension after making changes to it but its not getting saved and the OM extension page is getting refreshed again & again…