Category 166
Discussion List
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EFFs on Sales Order not getting CollectedSummary: Hi Experts, We have 2 EFFs on Sales Order fulfillment Line level. But these EFFs are not honored by GOP( from Check Availability in Manage Promising Demands the…Akshaykumar Trivedi 31 views 2 comments 0 points Most recent by Akshaykumar Trivedi Order Management -
Can ATTRIBUTE BASED PLANNING help us to bring EFF defined in PIM for items to planningSummary: we want to see EFF values in planning tables. the EFF are defined for item in PIM. Content (required): Version (include the version you are using, if applicable…SARTHAK GOSWAMI 21 views 1 comment 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration -
Item Default Category not getting assigned while creating itemSummary: Item Default Category not getting assigned while creating item Content (required): When creating a new item, we are expecting item default category to get assig…Akancha Sinha 72 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How do I handle drop shipped serial items?We record the serial number when we pick confirm. If I create a drop shipment order, anyway can I register the serial numbers of the drop shipment items? REVISION: emfb.… -
Review Work Order Cost does NOT show correct Variance.Summary: Content (required): Hello Experts When I am analyzing the variance tab under review work order cost, I do NOT agree with the amount it shows either at Raw mater… -
Can you tell if page customization be done using user role or user name?Summary: The requirement is to make Sales channel optional for CT BU users but should be mandatory for DX BU users. Content (required): Version (include the version you …
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No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c… -
can pass the DFF FROM OM Line level to AR Transaction line in oracle fusion fusionSummary: We have created DFF in order management line level and need to pass the DFF from OM line level to AR Transaction line in oracle fusion Content (required): We ha…
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Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
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How to Hide items Description from MFG Work order UI For all UsersSummary: How to Hide items Description from MFG Work order UI For all users
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Access Control for a Work Order OperationSummary: We hava business Case where different operation are being executed by different team/person. We need to restrict the operation completion so that only authorize…
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Global Order Promising Training and White PaperSummary Watch these series of videos to get a foundational understanding of Global Order Promising. Additional information can be found in the Using Order Promising guid… -
change text translation of of price component descriptions in order managementWhen we create a order and modify the price of an item, the translations are very long and its hard for users to read all the text from their mobiles. Is it possible to …
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How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …User_2025-01-28-17-34-41-546 93 views 8 comments 1 point Most recent by Fernando Chavez Self Service Procurement -
Is there a way to collect EFF defined in PIM into planning and view their value in planning tables.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 31 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Is Inter-Intra company Transfer orders possible for non stockable items for ex. electricitySummary: Is Inter-Intra company Transfer orders possible for non stockable items for ex. electricity Content (required): Version (include the version you are using, if a…
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How to Capture Quality Inspection Failure for the RMA Order (on Sales order UI) ?Summary: There is business requirement to capture quality Results of the receipt for the RMA order. Business Requirement : RMA Order Created with line type Receive and C… -
Need to Read the Include in credit check flag on customer master profile for extensionSummary: Hi, We need to Read the Include in credit check flag on customer master profile on sales order for extensions. We tried some code but not able to go through. Wh…Ankit-Oracle 21 views 2 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to disable seeded Sales Order Acknowledgment Report in OMSummary: Customers are receiving the seeded Sales Order Acknowledgment report from OM. We have disabled the Business Event Trigger points but still customers are receivi… -
Not able to put Sales order on Hold via webservice ReceiveOrderRequestServiceSummary: Not able to put Sales order on Hold via webservice Content (required): We have been trying to execute the web service to make the sales order on hold but the sa…
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Alternative to Oracle Social NetworkingAll OSN Email Notifications Disabled After 23A Upgrade ORacle confirmed that there was defect and development is going to fix it. Is there any alternative to OSN in Fusi…
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Split Line optionsSummary Split LineContent Hi, Scenario is that customer is not having GOP hence the scheduling tasks are removed from the Orchestration. Reservation also cannot be done …
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mass cancellation of multiple sales orders in cloudSummary: Is there any option to Mass cancel multiple sales orders in cloud using FBDI ,REST API or webservices Content (required): Version (include the version you are u…Naveen Peruru-Oracle 561 views 4 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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In Global Procurement, in the supplier site assignment, not able to select Bill to BU as BU CSummary: In Global Procurement, in the supplier site assignment, not able to select Bill to BU as a Bu C if Procurement BU is BU B. and requisistion BU as BU A Company A…
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Is there any way to increase the character size limit for PLANNER_CODE while creating new PlannersContent: We are trying to create a new planner (Via Manage Planners task) but we are getting a 10 character size limitation in the planner name field. Is there any way w…Mansi Gupta-Oracle 21 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Subject area which can be used to display the approval chain of RequisitionsSummary Subject area which can be used to display the approval chain of RequisitionsContent Hi, We have a requirement where we need to display the requisitions which are…Kalyan Reddy 45 views 3 comments 0 points Most recent by Fabiana De Arruda Reporting and Analytics for SCM
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Customers real time not giving correct outputSummary: Not able to create Customer Master Report. Customer and accounts are not mapped. Is this correct subject area to get customer info? Single Customer to joined to…
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Need details on Fusion Order Management Processing Constraint - API Validation TypeSummary: We need to enable processing constraint based on few conditions using API approach. Could anyone please help us on the Oracle Documentation / Sample setup for t…
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Maximum Number of Combination in Oracle Sales and Operation PlanningSummary: Content (required): Hi Team, We want to know what is the maximum number of combinations that we can put in the system to work smoothly for S&OP. For example, ma…Nitin.Joshi 21 views 3 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Unable to update inactive salesperson in salescredit(header section)Summary: Unable to update inactive salesperson in sales credit(header section). We need the ability to submit order revisions where Sales Credit is assigned to an Inacti…