Category 166
Discussion List
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After enabling the new Opt-in feature "Reauthenticate E-Signature Users Using Oracle Access Manager"Summary: After enabling the new Opt-in feature "Reauthenticate E-Signature Users Using Oracle Access Manager", we have found it still use the Oracle username/password ra…Josh Sparks-Oracle 21 views 1 comment 0 points Most recent by Josh Sparks-Oracle Supply Chain Planning and Collaboration -
Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 81 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to enter Asset Group Number at Sales Order LineSummary: How to update Asset Group Number at Sales Order Line Content (required): Maintenance Management guide specifies under Asset Group Rules as below. https://docs.o… -
Order Orchestration Pause Rule to exclude WeekendsSummary: Order Orchestration Pause Rule to exclude Weekends Content (required): Hi, Can you please let us know, how can we achieve Pause rule to exclude weekends. Exampl…
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Supplier selection for Min-Max planningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu…
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How to import a revised sales order in DRAFT statusSummary: Hi team, Currently, we do not have an option to import a revised sales order in DRAFT via FBDI. As per our requirement, we need the revised order to be imported…
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Sales order cancelation approvalSummary: The sales order is created with 10 line items and in that 8 lines got shipped and closed now the remaining 2 lines needs to be cancel and while cancelling those…KOTTHURI ASHOKBABU 41 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Sales Order pricing with External Pricing EngineSummary: We have 2 requirements for Manual Sales Order pricing 1) During manual sales order creation in OM, we need to get the real time pricing from External Pricing En…
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How to generate Manufacturing Work order through Planning module.Summary: We required end to end Vedio or White Paper documents for Work order generate through Planning Content (required): Please provide me White Paper documents or an…Kaushal Gathani 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Is there a way to remove comma that comes in ESS Job IDSummary: Clients have raised a issue with the comma that comes in ESS Job ID Client expects the number without comma separator. Content (required): Version (include the …Nakul Buradkar-Oracle 11 views 4 comments 1 point Most recent by Aakanksha0395 Product Master Data Management
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error while saving sales order using order management extensionSummary: We have created a order management extension which has to default the product group value of the original item to the product group value of coverage item at on…Sai Divya Kolachana 51 views 9 comments 2 points Most recent by Sai Divya Kolachana Order Management
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Order Management REST API for ModifiesSummary: Hi Is there any REST API/FBDI for EBS to Fusion Modifiers data migration . Content (required): EBS to Fusion data Modifier migration Version (include the versio…Amulya Munnangi 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Configurations for Order Management to update schedule ship date from Backlog Management?Summary: Are there additional configurations that need to happen within Order Management so that the planned ship date that is released from Backlog Management will upda…
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How to Create a new Purchasing Category on the requisition ?Summary: How to Create a PO Category ? Content (required): Hello I need to create a brand new PO Category but I can not find how to do it. I reviewed the following tasks…
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Until which status we can reprice the sales order?Summary: Content (required): Hello experts, We have a requirement which is repricing the sales order in some cases. For one case, we need to fix the unit price or update…
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Can we sort order line statuses using groovy in OM ExtensionSummary: Can we use groovy scripts to sort order lines based on the status? Closed/Canceled order lines should appear at the bottom of the UI. Content (required): Versio…
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Is there any document explain the input cost, output cost and WIP value for "review work order cost"Summary:Is there any document explain the input cost, output cost and WIP value for "review work order cost" Content (required): Version (include the version you are usi… -
Table Mapping between EBS R12 and FusionSummary: Hi Is there any Table Mapping between EBS12 and Fusion? wsh_delivery_legs wsh_trip_stops wsh_trips wsh_carrier_services oe_hold_sources_all oe_order_holds_all o…Amulya Munnangi 1.1K views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Is back to back cycle synced with process manufacturing?Summary: I know that back to back is available for discrete manufacturing but is it available for process manufacturing or planned to be executed in future and is there …
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Request for Support to Restore Data Extraction File on New InstanceSummary: I am writing to request your assistance with an issue we are currently facing in restoring a data extraction file from a purged instance to a new instance. We a…
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Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T…
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How to relieve Receipt accrualsSummary: For clean-up purposes does changing a PO line to Close that has been received but not invoiced relieve the receipt accrual amount or does the PO line have to be… -
Option of creating custom accounts in File import and export secured by duty rolesSummary: We are looking to create Custom Accounts which can be available in the File Import and Export tool - Account dropdown. Also we want to explore possibility of se…
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need help to prompt a message while saving sales order if bill to site is different from ship to sitSummary: need help to prompt a message while saving sales order if bill to site is different from ship to site at line level using order management extensions. Content (…
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Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er…
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Creating Return for an Internal Requisition Transfer Order (IRTO) getting error messageSummary: As per the client requirement, we have configured an IRTO Transaction with Transfer Type as In-Transit and Receipt Routing as Direct Delivery. Once we transfer …
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Can we create a RMA order through REST API using Asset number in Oracle Cloud ?Summary: We have a requirement to create a RMA order using Asset number in Oracle Cloud. We are using REST API to create the RMA using the Asset number details from IB .…
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Requested Date and Request Type is different at Line and Header level for EDISummary: Hello Team, We have a issue like, Orders are processed from EDI and loaded in Draft status but once loaded when we try to edit the order the requested shipdate …
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How to enabled flexfields on orcherstration stepsSummary: Hi, we need a requirement to enable flexfields on orcherstration steps. There is an option? I found this Descriptive flexfield, I enable but I don't find it on … -
Pricing strategy with respect to customer site.Summary: Customer is having multiple sites. I want a separate price list with respect to customer site which meant i will be selling the same item to same customer at di…